$1,783,977.13 to members
Rows paid directly to members in the House of Representatives.
Lance Gooden$45,684.10
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1842204 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-13 to 2025-06-25 | $1,480.50 |
| 1842204 | CAR RENTAL | 2025-06-13 to 2025-06-21 | $692.57 |
| 1842287 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-27 to 2025-06-27 | $228.48 |
| 1842287 | LODGING | 2025-06-22 to 2025-06-27 | $1,600.10 |
| 1843425 | TAXI/RIDE SHARE | 2025-03-23 to 2025-03-31 | $899.12 |
| 1843613 | TAXI/RIDE SHARE | 2025-04-01 to 2025-04-08 | $1,027.44 |
| 1843617 | TAXI/RIDE SHARE | 2025-04-09 to 2025-04-30 | $1,232.94 |
| 1843619 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-06 to 2025-07-06 | $443.48 |
| 1843893 | TAXI/RIDE SHARE | 2025-05-08 to 2025-05-31 | $973.53 |
| 1843889 | TAXI/RIDE SHARE | 2025-04-26 to 2025-06-09 | $896.22 |
| 1843891 | TAXI/RIDE SHARE | 2025-05-01 to 2025-05-07 | $829.10 |
| 1843894 | TAXI/RIDE SHARE | 2025-06-10 to 2025-06-23 | $1,039.59 |
| 1843895 | TAXI/RIDE SHARE | 2025-06-24 to 2025-06-26 | $643.61 |
| 1848100 | TAXI/RIDE SHARE | 2025-07-02 to 2025-07-16 | $1,111.95 |
| 1848102 | TAXI/RIDE SHARE | 2025-07-17 to 2025-07-23 | $664.21 |
| 1848083 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-14 to 2025-07-23 | $2,517.04 |
| 1848083 | LODGING | 2025-07-10 to 2025-07-21 | $2,621.77 |
| 1848083 | WI-FI ON TRAVEL | 2025-04-24 to 2025-07-10 | $207.00 |
| 1848083 | CAR RENTAL | 2025-07-10 to 2025-07-15 | $466.66 |
| 1848232 | TOLLS | 2025-07-10 to 2025-07-10 | $25.88 |
| 1848340 | CAR RENTAL | 2025-07-20 to 2025-07-27 | $758.13 |
| 1854192 | GASOLINE | 2025-08-19 to 2025-08-19 | $45.85 |
| 1854178 | LODGING | 2025-08-15 to 2025-08-17 | $563.54 |
| 1854178 | GASOLINE | 2025-08-14 to 2025-08-14 | $52.01 |
| 1854178 | PARKING | 2025-08-15 to 2025-08-15 | $48.71 |
| 1854865 | LODGING | 2025-06-01 to 2025-06-30 | $3,200.20 |
| 1854865 | MEALS | 2025-06-01 to 2025-06-30 | $1,053.00 |
| 1855130 | LODGING | 2025-07-01 to 2025-07-31 | $1,273.14 |
| 1855130 | MEALS | 2025-07-01 to 2025-07-31 | $685.38 |
| 1856559 | AIRFARE COMMERCIAL TRANSPORT | 2025-08-11 to 2025-09-05 | $3,655.00 |
| 1856559 | LODGING | 2025-08-22 to 2025-09-01 | $1,730.57 |
| 1856559 | CAR RENTAL | 2025-08-12 to 2025-09-05 | $2,487.67 |
| 1856559 | GASOLINE | 2025-08-30 to 2025-08-30 | $48.27 |
| 1858800 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-08 to 2025-09-11 | $3,304.33 |
| 1858800 | GASOLINE | 2025-09-07 to 2025-09-15 | $82.92 |
| 1858931 | CAR RENTAL | 2025-09-04 to 2025-09-16 | $794.69 |
| 1860777 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-19 to 2025-09-19 | $1,264.48 |
| 1860777 | WI-FI ON TRAVEL | 2025-09-19 to 2025-10-19 | $69.00 |
| 1842204 | FOOD & BEVERAGE | 2025-06-26 to 2025-06-26 | $249.60 |
| 1843619 | FOOD & BEVERAGE | 2025-07-07 to 2025-07-07 | $111.50 |
| 1848083 | FOOD & BEVERAGE | 2025-07-22 to 2025-07-22 | $240.38 |
| 1848232 | FOOD & BEVERAGE | 2025-07-16 to 2025-07-16 | $22.99 |
| 1848232 | OFFICE SUPPLIES (OUTSIDE) | 2025-07-20 to 2025-07-20 | $1,926.85 |
| 1854180 | OFFICE SUPPLIES (OUTSIDE) | 2025-08-15 to 2025-08-15 | $132.91 |
| 1854178 | FOOD & BEVERAGE | 2025-08-14 to 2025-08-14 | $94.15 |
| 1856559 | FOOD & BEVERAGE | 2025-08-20 to 2025-09-04 | $259.78 |
| 1858800 | FOOD & BEVERAGE | 2025-09-12 to 2025-09-13 | $180.93 |
| 1861178 | FOOD & BEVERAGE | 2025-09-21 to 2025-09-21 | $209.94 |
| 1861178 | OFFICE SUPPLIES (OUTSIDE) | 2025-09-15 to 2025-09-15 | $1,536.99 |
| 1855967 | OFFICE EQUIP PURCH LESS THAN $25 000 | 2025-03-24 to 2025-04-14 | $1,199.00 |
| 1855967 | COMPUTER HARDW PURCH LESS THAN $25 000 | 2025-03-24 to 2025-04-14 | −$1,199.00 |
Pete Sessions$38,087.06
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0274635 | TAXI/RIDE SHARE | 2025-06-06 to 2025-06-06 | $34.96 |
| X0274635 | TAXI/RIDE SHARE | 2025-06-08 to 2025-06-08 | $21.29 |
| X0274635 | TAXI/RIDE SHARE | 2025-06-09 to 2025-06-09 | $13.50 |
| X0274635 | TAXI/RIDE SHARE | 2025-06-10 to 2025-06-10 | $18.54 |
| X0274635 | TAXI/RIDE SHARE | 2025-06-11 to 2025-06-11 | $5.75 |
| X0256733 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-27 to 2025-04-27 | $421.10 |
| X0256733 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-01 | $599.79 |
| X0256733 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-05-08 | $415.30 |
| X0256733 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-08 to 2025-06-08 | $546.37 |
| X0256733 | MEALS | 2025-04-12 to 2025-04-12 | $41.56 |
| X0256733 | MEALS | 2025-04-16 to 2025-04-16 | $120.58 |
| X0256733 | MEALS | 2025-04-19 to 2025-04-19 | $10.15 |
| X0256733 | MEALS | 2025-04-27 to 2025-04-27 | $16.69 |
| X0256733 | MEALS | 2025-05-02 to 2025-05-02 | $4.96 |
| X0256733 | GASOLINE | 2025-04-15 to 2025-04-15 | $26.00 |
| X0256733 | GASOLINE | 2025-04-16 to 2025-04-16 | $44.60 |
| X0256733 | GASOLINE | 2025-04-25 to 2025-04-25 | $58.59 |
| X0256733 | GASOLINE | 2025-04-27 to 2025-04-27 | $16.35 |
| X0256733 | GASOLINE | 2025-05-02 to 2025-05-02 | $32.59 |
| X0256733 | GASOLINE | 2025-05-04 to 2025-05-04 | $18.59 |
| X0256733 | GASOLINE | 2025-05-08 to 2025-05-08 | $19.90 |
| X0256733 | GASOLINE | 2025-05-12 to 2025-05-12 | $17.84 |
| X0256733 | TAXI/RIDE SHARE | 2025-05-01 to 2025-05-01 | $28.24 |
| X0256733 | TAXI/RIDE SHARE | 2025-05-04 to 2025-05-04 | $47.97 |
| X0256733 | TAXI/RIDE SHARE | 2025-05-07 to 2025-05-07 | $21.59 |
| X0256733 | TAXI/RIDE SHARE | 2025-05-08 to 2025-05-08 | $28.86 |
| X0276871 | MEALS | 2025-04-24 to 2025-04-24 | $2.78 |
| X0276871 | MEALS | 2025-05-01 to 2025-05-01 | $7.60 |
| X0276871 | GASOLINE | 2025-04-18 to 2025-04-18 | $27.43 |
| X0276871 | TAXI/RIDE SHARE | 2025-04-20 to 2025-04-20 | $23.93 |
| X0276871 | TAXI/RIDE SHARE | 2025-04-21 to 2025-04-21 | $43.43 |
| X0276871 | TAXI/RIDE SHARE | 2025-04-27 to 2025-04-27 | $20.40 |
| X0276871 | TAXI/RIDE SHARE | 2025-05-07 to 2025-05-07 | $16.84 |
| X0276941 | MEALS | 2025-06-14 to 2025-06-14 | $6.26 |
| X0276941 | MEALS | 2025-06-16 to 2025-06-16 | $17.95 |
| X0276941 | GASOLINE | 2025-06-14 to 2025-06-14 | $24.73 |
| X0276941 | GASOLINE | 2025-06-20 to 2025-06-20 | $17.16 |
| X0276941 | GASOLINE | 2025-06-23 to 2025-06-23 | $15.20 |
| X0276941 | TAXI/RIDE SHARE | 2025-06-10 to 2025-06-10 | $15.36 |
| X0276941 | TAXI/RIDE SHARE | 2025-06-12 to 2025-06-12 | $15.43 |
| X0281185 | GASOLINE | 2025-06-21 to 2025-06-21 | $28.00 |
| X0281185 | TAXI/RIDE SHARE | 2025-06-12 to 2025-06-12 | $51.21 |
| X0281185 | TAXI/RIDE SHARE | 2025-06-13 to 2025-06-13 | $27.00 |
| X0281185 | TAXI/RIDE SHARE | 2025-06-16 to 2025-06-16 | $22.06 |
| X0281185 | TAXI/RIDE SHARE | 2025-06-23 to 2025-06-23 | $51.59 |
| X0281185 | TAXI/RIDE SHARE | 2025-06-27 to 2025-06-27 | $32.92 |
| X0281185 | TAXI/RIDE SHARE | 2025-07-02 to 2025-07-02 | $24.64 |
| X0281185 | TAXI/RIDE SHARE | 2025-07-06 to 2025-07-06 | $24.01 |
| X0281185 | TAXI/RIDE SHARE | 2025-07-07 to 2025-07-07 | $26.14 |
| X0281185 | PARKING | 2025-06-07 to 2025-06-07 | $3.00 |
| X0282319 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-04 to 2025-05-04 | $599.79 |
| 1855134 | LODGING | 2025-07-01 to 2025-07-31 | $1,647.00 |
| 1855134 | MEALS | 2025-07-01 to 2025-07-31 | $989.00 |
| X0276786 | LODGING | 2025-04-20 to 2025-04-23 | $1,965.85 |
| X0276786 | LODGING | 2025-04-20 to 2025-04-24 | $1,572.72 |
| X0276786 | MEALS | 2025-05-03 to 2025-05-03 | $67.07 |
| X0276786 | MEALS | 2025-05-08 to 2025-05-08 | $44.24 |
| X0276786 | MEALS | 2025-05-09 to 2025-05-09 | $64.39 |
| X0276786 | GASOLINE | 2025-04-24 to 2025-04-24 | $38.20 |
| X0276786 | GASOLINE | 2025-05-10 to 2025-05-10 | $27.23 |
| X0276786 | TAXI/RIDE SHARE | 2025-05-12 to 2025-05-12 | $21.72 |
| X0276786 | TAXI/RIDE SHARE | 2025-05-14 to 2025-05-14 | $27.91 |
| X0276786 | TAXI/RIDE SHARE | 2025-05-16 to 2025-05-16 | $32.89 |
| X0279305 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-23 to 2025-06-23 | $658.00 |
| X0279305 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-01 to 2025-07-01 | $380.98 |
| X0279305 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-07 to 2025-07-07 | $448.98 |
| X0279305 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-10 to 2025-07-13 | $735.96 |
| X0279305 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-13 to 2025-07-13 | $599.79 |
| X0279305 | LODGING | 2025-06-16 to 2025-06-18 | $262.12 |
| X0279305 | LODGING | 2025-06-22 to 2025-06-23 | $234.60 |
| X0279305 | LODGING | 2025-06-22 to 2025-06-24 | $457.70 |
| X0279305 | MEALS | 2025-06-14 to 2025-06-14 | $10.14 |
| X0279305 | MEALS | 2025-06-20 to 2025-06-20 | $52.66 |
| X0279305 | MEALS | 2025-06-21 to 2025-06-21 | $7.34 |
| X0279305 | MEALS | 2025-06-22 to 2025-06-22 | $9.06 |
| X0279305 | MEALS | 2025-06-28 to 2025-06-28 | $6.14 |
| X0279305 | MEALS | 2025-06-30 to 2025-06-30 | $3.57 |
| X0279305 | GASOLINE | 2025-06-28 to 2025-06-28 | $19.59 |
| X0279305 | GASOLINE | 2025-06-30 to 2025-06-30 | $30.94 |
| X0279305 | GASOLINE | 2025-07-10 to 2025-07-10 | $24.64 |
| X0279305 | TAXI/RIDE SHARE | 2025-06-10 to 2025-06-10 | $10.87 |
| X0279305 | PARKING | 2025-06-14 to 2025-06-14 | $21.65 |
| X0261081 | UTILITIES | 2025-03-30 to 2025-04-30 | $100.65 |
| X0276941 | UTILITIES | 2025-05-30 to 2025-06-30 | $100.65 |
| X0276786 | UTILITIES | 2025-04-30 to 2025-05-30 | $100.65 |
| X0261081 | TECHNOLOGY SERVICE CONTRACTS | 2025-03-30 to 2025-04-30 | $10.98 |
| X0261081 | TECHNOLOGY SERVICE CONTRACTS | 2025-04-12 to 2025-05-12 | $9.99 |
| X0276786 | TECHNOLOGY SERVICE CONTRACTS | 2025-04-30 to 2025-05-30 | $0.99 |
| X0276786 | TECHNOLOGY SERVICE CONTRACTS | 2025-05-12 to 2025-06-12 | $19.98 |
| X0261081 | OFFICE SUPPLIES (OUTSIDE) | 2025-04-01 to 2025-04-01 | $1,494.78 |
| X0261081 | OFFICE SUPPLIES (OUTSIDE) | 2025-04-02 to 2025-04-02 | $302.87 |
| X0261081 | OFFICE SUPPLIES (OUTSIDE) | 2025-04-06 to 2025-04-06 | $129.90 |
| X0261081 | SOFTWARE LESS THAN $1000 | 2025-03-29 to 2025-04-29 | $32.46 |
| X0261081 | PUBLICATIONS/REFERENCE MAT'L | 2025-03-31 to 2025-04-30 | $17.96 |
| X0261081 | PUBLICATIONS/REFERENCE MAT'L | 2025-04-03 to 2026-04-03 | $299.00 |
| X0261081 | PUBLICATIONS/REFERENCE MAT'L | 2025-04-04 to 2025-05-04 | $14.99 |
| X0261081 | PUBLICATIONS/REFERENCE MAT'L | 2025-04-08 to 2025-05-08 | $41.16 |
| X0261081 | PUBLICATIONS/REFERENCE MAT'L | 2025-04-15 to 2026-04-15 | $312.00 |
| X0261081 | PUBLICATIONS/REFERENCE MAT'L | 2025-04-18 to 2025-05-18 | $32.51 |
| X0274635 | FOOD & BEVERAGE | 2025-06-08 to 2025-06-08 | $606.75 |
| X0256733 | LEGISLATIVE PLNNG FOOD AND BEV | 2025-04-22 to 2025-04-22 | $1,057.69 |
| X0256733 | LEGISLATIVE PLNNG FOOD AND BEV | 2025-04-23 to 2025-04-23 | $415.14 |
| X0256733 | OFFICE SUPPLIES (OUTSIDE) | 2025-04-15 to 2025-04-15 | $83.18 |
| X0256733 | OFFICE SUPPLIES (OUTSIDE) | 2025-04-26 to 2025-04-26 | $112.37 |
| X0276941 | FOOD & BEVERAGE | 2025-06-14 to 2025-06-14 | $75.87 |
| X0276941 | OFFICE SUPPLIES (OUTSIDE) | 2025-05-30 to 2025-05-30 | $103.91 |
| X0276941 | OFFICE SUPPLIES (OUTSIDE) | 2025-06-03 to 2025-06-03 | $160.09 |
| X0276941 | OFFICE SUPPLIES (OUTSIDE) | 2025-06-04 to 2025-06-04 | $642.30 |
| X0276941 | OFFICE SUPPLIES (OUTSIDE) | 2025-06-05 to 2025-06-05 | $45.48 |
| X0276941 | OFFICE SUPPLIES (OUTSIDE) | 2025-06-12 to 2025-06-12 | $55.76 |
| X0276941 | OFFICE SUPPLIES (OUTSIDE) | 2025-06-24 to 2025-06-24 | $18.39 |
| X0276941 | SOFTWARE LESS THAN $1000 | 2025-05-27 to 2025-06-27 | $10.65 |
| X0276941 | SOFTWARE LESS THAN $1000 | 2025-05-29 to 2025-06-28 | $32.46 |
| X0276941 | SOFTWARE LESS THAN $1000 | 2025-05-30 to 2025-06-29 | $0.99 |
| X0276941 | SOFTWARE LESS THAN $1000 | 2025-05-31 to 2025-06-30 | $9.99 |
| X0276941 | SOFTWARE LESS THAN $1000 | 2025-06-13 to 2025-07-13 | $9.99 |
| X0276941 | PUBLICATIONS/REFERENCE MAT'L | 2025-05-26 to 2025-06-26 | $19.96 |
| X0276941 | PUBLICATIONS/REFERENCE MAT'L | 2025-06-02 to 2025-07-01 | $41.16 |
| X0276941 | PUBLICATIONS/REFERENCE MAT'L | 2025-06-05 to 2025-07-04 | $14.99 |
| X0276941 | PUBLICATIONS/REFERENCE MAT'L | 2025-06-18 to 2025-07-18 | $32.51 |
| X0276941 | PUBLICATIONS/REFERENCE MAT'L | 2025-06-23 to 2025-07-23 | $19.96 |
| X0276786 | FOOD & BEVERAGE | 2025-04-30 to 2025-04-30 | $59.06 |
| X0276786 | OFFICE SUPPLIES (OUTSIDE) | 2025-04-30 to 2025-04-30 | $1,114.50 |
| X0276786 | OFFICE SUPPLIES (OUTSIDE) | 2025-05-12 to 2025-05-12 | $424.30 |
| X0276786 | OFFICE SUPPLIES (OUTSIDE) | 2025-05-19 to 2025-05-19 | $123.94 |
| X0276786 | SOFTWARE LESS THAN $1000 | 2025-04-27 to 2025-05-27 | $10.65 |
| X0276786 | SOFTWARE LESS THAN $1000 | 2025-04-28 to 2025-05-28 | $32.46 |
| X0276786 | PUBLICATIONS/REFERENCE MAT'L | 2025-04-28 to 2025-05-28 | $17.96 |
| X0276786 | PUBLICATIONS/REFERENCE MAT'L | 2025-05-05 to 2025-06-05 | $56.15 |
| X0276786 | PUBLICATIONS/REFERENCE MAT'L | 2025-05-18 to 2025-06-18 | $32.51 |
| X0276786 | PUBLICATIONS/REFERENCE MAT'L | 2025-05-30 to 2025-06-30 | $30.00 |
| X0279305 | OFFICE SUPPLIES (OUTSIDE) | 2025-06-28 to 2025-06-28 | $10.70 |
| X0284859 | OFFICE SUPPLIES (OUTSIDE) | 2025-04-03 to 2025-04-03 | $617.89 |
| X0284859 | OFFICE SUPPLIES (OUTSIDE) | 2025-04-11 to 2025-04-11 | $109.98 |
| X0284859 | COMPUTER HARDW PURCH LESS THAN $25 000 | 2025-04-03 to 2025-04-03 | $1,249.99 |
| X0261081 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-15 to 2025-04-27 | $10.00 |
| X0261081 | LODGING | 2025-03-30 to 2025-04-03 | $1,280.08 |
| X0261081 | LODGING | 2025-04-03 to 2025-04-04 | $402.74 |
| X0261081 | LODGING | 2025-04-14 to 2025-04-17 | $407.06 |
| X0261081 | LODGING | 2025-04-21 to 2025-04-24 | $1,179.72 |
| X0261081 | MEALS | 2025-03-27 to 2025-03-27 | $26.40 |
| X0261081 | MEALS | 2025-03-29 to 2025-03-29 | $5.71 |
| X0261081 | MEALS | 2025-04-04 to 2025-04-04 | $48.05 |
| X0261081 | MEALS | 2025-04-05 to 2025-04-05 | $11.01 |
| X0261081 | GASOLINE | 2025-03-23 to 2025-03-23 | $10.80 |
| X0261081 | GASOLINE | 2025-03-28 to 2025-03-28 | $15.23 |
| X0261081 | GASOLINE | 2025-03-29 to 2025-03-29 | $19.44 |
| X0261081 | GASOLINE | 2025-03-30 to 2025-03-30 | $31.33 |
| X0261081 | GASOLINE | 2025-04-05 to 2025-04-05 | $53.42 |
| X0261081 | GASOLINE | 2025-04-06 to 2025-04-06 | $15.58 |
| X0261081 | GASOLINE | 2025-04-12 to 2025-04-12 | $53.79 |
| X0261081 | GASOLINE | 2025-04-19 to 2025-04-19 | $28.35 |
| X0261081 | TAXI/RIDE SHARE | 2025-03-27 to 2025-03-27 | $98.37 |
| X0261081 | TAXI/RIDE SHARE | 2025-03-31 to 2025-03-31 | $29.77 |
| X0261081 | TAXI/RIDE SHARE | 2025-04-02 to 2025-04-02 | $36.46 |
| X0261081 | TAXI/RIDE SHARE | 2025-04-03 to 2025-04-03 | $36.21 |
| X0261081 | TAXI/RIDE SHARE | 2025-04-07 to 2025-04-07 | $12.09 |
| 1848791 | LODGING | 2025-06-01 to 2025-06-30 | $3,312.00 |
| 1848791 | MEALS | 2025-06-01 to 2025-06-30 | $1,265.00 |
| X0274635 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-12 to 2025-05-12 | $415.30 |
| X0274635 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-16 to 2025-05-16 | $415.30 |
| X0274635 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-18 to 2025-05-18 | $599.79 |
| X0274635 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-08 to 2025-06-08 | $599.79 |
| X0274635 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-13 to 2025-06-13 | $599.79 |
| X0274635 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-15 to 2025-06-18 | $830.59 |
| X0274635 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-17 to 2025-06-17 | $599.79 |
| X0274635 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-19 to 2025-06-19 | $599.79 |
| X0274635 | MEALS | 2025-05-16 to 2025-05-16 | $51.94 |
| X0274635 | MEALS | 2025-05-17 to 2025-05-17 | $6.59 |
| X0274635 | GASOLINE | 2025-05-12 to 2025-05-12 | $29.14 |
| X0274635 | GASOLINE | 2025-05-17 to 2025-05-17 | $37.42 |
| X0274635 | GASOLINE | 2025-06-07 to 2025-06-07 | $21.09 |
| X0274635 | TAXI/RIDE SHARE | 2025-05-18 to 2025-05-18 | $58.94 |
| X0274635 | TAXI/RIDE SHARE | 2025-05-21 to 2025-05-21 | $30.76 |
| X0274635 | TAXI/RIDE SHARE | 2025-06-03 to 2025-06-03 | $27.95 |
| X0274635 | TAXI/RIDE SHARE | 2025-06-04 to 2025-06-04 | $43.81 |
James Comer$18,741.15
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848152 | MEALS | 2025-05-09 to 2025-05-28 | $126.42 |
| 1848152 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-05-29 | $1,096.20 |
| 1848470 | LODGING | 2025-01-01 to 2025-01-31 | $2,156.00 |
| 1848470 | MEALS | 2025-01-01 to 2025-01-31 | $1,242.00 |
| 1848476 | LODGING | 2025-02-01 to 2025-02-28 | $1,764.00 |
| 1848476 | MEALS | 2025-02-01 to 2025-02-28 | $1,035.00 |
| 1856493 | MEALS | 2025-06-02 to 2025-06-02 | $14.08 |
| 1856493 | PRIVATE AUTO MILEAGE | 2025-06-02 to 2025-06-30 | $512.40 |
| 1861146 | MEALS | 2025-07-24 to 2025-07-25 | $72.41 |
| 1861146 | PRIVATE AUTO MILEAGE | 2025-07-02 to 2025-07-31 | $1,050.00 |
| 1861154 | MEALS | 2025-08-07 to 2025-08-12 | $117.34 |
| 1861154 | PRIVATE AUTO MILEAGE | 2025-08-05 to 2025-08-05 | $1,413.30 |
| 1861409 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1861409 | MEALS | 2025-03-01 to 2025-03-31 | $851.00 |
| 1861411 | LODGING | 2025-04-01 to 2025-04-30 | $1,380.00 |
| 1861411 | MEALS | 2025-04-01 to 2025-04-30 | $552.00 |
| 1861415 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1861415 | MEALS | 2025-05-01 to 2025-05-31 | $943.00 |
Randy K. Weber, Sr.$17,698.76
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0274124 | PRIVATE AUTO MILEAGE | 2025-04-03 to 2025-04-17 | $317.53 |
| X0274133 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-23 to 2025-06-23 | $850.48 |
| X0274133 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-27 to 2025-06-27 | $825.48 |
| X0274133 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-01 to 2025-07-01 | $704.48 |
| X0274133 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-03 to 2025-07-03 | $1,863.49 |
| X0274133 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-27 | $142.04 |
| X0274133 | TAXI/RIDE SHARE | 2025-06-09 to 2025-06-09 | $57.70 |
| X0274133 | TAXI/RIDE SHARE | 2025-06-23 to 2025-06-23 | $43.01 |
| X0274133 | TAXI/RIDE SHARE | 2025-06-24 to 2025-06-24 | $66.77 |
| X0274133 | TAXI/RIDE SHARE | 2025-06-26 to 2025-06-26 | $138.64 |
| X0274148 | PRIVATE AUTO MILEAGE | 2025-05-05 to 2025-05-28 | $336.25 |
| 1848789 | LODGING | 2025-06-01 to 2025-06-30 | $76.14 |
| 1848789 | MEALS | 2025-06-01 to 2025-06-30 | $284.79 |
| X0280066 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-13 to 2025-07-13 | $548.48 |
| X0280066 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-18 to 2025-07-18 | $548.48 |
| X0280066 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-20 to 2025-07-20 | $548.48 |
| X0280066 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-25 to 2025-07-25 | $850.48 |
| 1854992 | LODGING | 2025-07-01 to 2025-07-31 | $34.17 |
| 1854992 | MEALS | 2025-07-01 to 2025-07-31 | $193.14 |
| X0289560 | AIRFARE COMMERCIAL TRANSPORT | 2025-08-08 to 2025-08-08 | $620.48 |
| X0289560 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-02 to 2025-09-02 | $850.48 |
| X0289560 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-04 to 2025-09-04 | $850.48 |
| X0289560 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-07 to 2025-09-07 | $435.49 |
| X0289560 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-11 to 2025-09-11 | $550.48 |
| X0289560 | TAXI/RIDE SHARE | 2025-08-07 to 2025-08-07 | $30.07 |
| X0289560 | TAXI/RIDE SHARE | 2025-08-08 to 2025-08-08 | $43.07 |
| 1861418 | LODGING | 2025-05-01 to 2025-05-31 | $1,309.35 |
| 1861429 | LODGING | 2025-06-01 to 2025-06-30 | $1,510.94 |
| 1861458 | LODGING | 2025-07-01 to 2025-07-31 | $1,511.31 |
| X0293693 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-15 to 2025-09-15 | $860.48 |
| X0293693 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-19 to 2025-09-19 | $660.48 |
| X0293693 | TAXI/RIDE SHARE | 2025-09-17 to 2025-09-17 | $35.62 |
| 1856019 | MEALS | 2024-10-16 to 2024-10-16 | −$38.00 |
| 1856158 | MEALS | 2024-12-17 to 2024-12-17 | −$671.78 |
| 1856019 | FOOD & BEVERAGE | 2024-10-16 to 2024-10-16 | $38.00 |
| 1856158 | LEGISLATIVE PLNNG FOOD AND BEV | 2024-12-17 to 2024-12-17 | $671.78 |
Joseph D. Morelle$16,642.22
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0273319 | TAXI/RIDE SHARE | 2025-06-02 to 2025-06-02 | $25.46 |
| X0273319 | TAXI/RIDE SHARE | 2025-06-06 to 2025-06-06 | $49.94 |
| X0273319 | TAXI/RIDE SHARE | 2025-06-09 to 2025-06-09 | $24.42 |
| X0273319 | TAXI/RIDE SHARE | 2025-06-22 to 2025-06-22 | $24.96 |
| X0273319 | PARKING | 2025-06-09 to 2025-06-13 | $52.00 |
| 1848471 | LODGING | 2025-01-03 to 2025-01-31 | $2,191.63 |
| 1848471 | MEALS | 2025-01-03 to 2025-01-31 | $382.23 |
| 1848477 | LODGING | 2025-02-01 to 2025-02-28 | $2,156.00 |
| 1848477 | MEALS | 2025-02-01 to 2025-02-28 | $370.93 |
| 1848482 | LODGING | 2025-03-01 to 2025-03-31 | $2,597.34 |
| 1848482 | MEALS | 2025-03-01 to 2025-03-31 | $145.83 |
| 1848494 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1848494 | MEALS | 2025-04-01 to 2025-04-30 | $259.32 |
| 1848524 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1848524 | MEALS | 2025-05-01 to 2025-05-31 | $444.13 |
| 1848750 | LODGING | 2025-06-01 to 2025-06-30 | $2,606.51 |
| 1848750 | MEALS | 2025-06-01 to 2025-06-30 | $658.98 |
| X0281688 | TAXI/RIDE SHARE | 2025-03-05 to 2025-03-05 | $31.87 |
| X0281688 | TAXI/RIDE SHARE | 2025-04-07 to 2025-04-07 | $24.02 |
| X0281688 | TAXI/RIDE SHARE | 2025-07-15 to 2025-07-15 | $103.65 |
| X0281688 | PARKING | 2025-05-16 to 2025-05-16 | $48.00 |
| X0281688 | PARKING | 2025-05-22 to 2025-05-22 | $40.00 |
| 1848471 | LODGING | 2025-01-02 to 2025-01-02 | $196.00 |
| 1848471 | MEALS | 2025-01-02 to 2025-01-02 | $69.00 |
Lloyd Doggett$15,939.34
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1842305 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-03 to 2025-06-03 | $324.18 |
| 1842305 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-06 to 2025-06-06 | $474.18 |
| 1842305 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-09 to 2025-06-09 | $284.18 |
| 1842305 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-13 to 2025-06-13 | $424.31 |
| 1842305 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-21 to 2025-06-21 | $253.18 |
| 1842305 | NON-AIRFARE COMMERCIAL TRANSP | 2025-06-21 to 2025-06-21 | $20.00 |
| 1842305 | NON-AIRFARE COMMERCIAL TRANSP | 2025-06-26 to 2025-06-26 | $20.00 |
| 1842305 | PRIVATE AUTO MILEAGE | 2025-05-22 to 2025-06-15 | $212.80 |
| 1842305 | TAXI/RIDE SHARE | 2025-06-13 to 2025-06-13 | $40.00 |
| 1848805 | LODGING | 2025-06-01 to 2025-06-30 | $1,648.92 |
| 1848805 | MEALS | 2025-06-01 to 2025-06-30 | $317.95 |
| 1850729 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-03 to 2025-07-03 | $424.31 |
| 1850729 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-14 to 2025-07-14 | $333.18 |
| 1850729 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-18 to 2025-07-18 | $508.18 |
| 1850729 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-21 to 2025-07-21 | $424.31 |
| 1850729 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-24 to 2025-07-24 | $424.31 |
| 1850729 | PRIVATE AUTO MILEAGE | 2025-07-03 to 2025-07-31 | $81.63 |
| X0288932 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-02 to 2025-09-02 | $333.18 |
| X0288932 | PRIVATE AUTO MILEAGE | 2025-08-06 to 2025-09-02 | $68.60 |
| X0288933 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-05 to 2025-09-05 | $403.19 |
| X0288933 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-08 to 2025-09-08 | $403.19 |
| X0288933 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-11 to 2025-09-11 | $424.31 |
| X0288933 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-15 to 2025-09-15 | $329.18 |
| X0288933 | PRIVATE AUTO MILEAGE | 2025-09-05 to 2025-09-15 | $50.40 |
| X0291912 | TAXI/RIDE SHARE | 2025-07-24 to 2025-07-24 | $20.00 |
| X0291912 | TOLLS | 2025-07-15 to 2025-07-15 | $20.00 |
| 1861462 | LODGING | 2025-07-01 to 2025-07-31 | $1,621.97 |
| 1861462 | MEALS | 2025-07-01 to 2025-07-31 | $317.71 |
| 1850729 | POSTAGE / COURIER / BOX RENTAL | 2025-07-24 to 2025-07-24 | $534.20 |
| X0288932 | POSTAGE / COURIER / BOX RENTAL | 2025-09-03 to 2025-09-03 | $547.00 |
| X0288932 | ADVERTISEMENTS | 2025-08-15 to 2025-08-22 | $900.00 |
| X0288932 | ADVERTISEMENTS | 2025-08-21 to 2025-08-29 | $900.00 |
| X0288932 | ADVERTISEMENTS | 2025-08-28 to 2025-08-31 | $341.40 |
| X0288932 | ADVERTISEMENTS | 2025-08-31 to 2025-09-01 | $133.56 |
| X0288933 | ADVERTISEMENTS | 2025-09-01 to 2025-09-08 | $403.60 |
| X0288933 | ADVERTISEMENTS | 2025-09-02 to 2025-09-06 | $353.18 |
| X0288933 | ADVERTISEMENTS | 2025-09-02 to 2025-09-07 | $50.45 |
| X0288933 | ADVERTISEMENTS | 2025-09-07 to 2025-09-11 | $409.40 |
| 1842305 | PUBLICATIONS/REFERENCE MAT'L | 2025-06-17 to 2026-06-17 | $399.00 |
| X0288932 | PUBLICATIONS/REFERENCE MAT'L | 2025-08-18 to 2026-08-20 | $760.20 |
Andrew R. Garbarino$15,784.90
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0260508 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-05 to 2025-06-05 | $265.30 |
| X0260508 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-09 to 2025-06-09 | $459.48 |
| X0260508 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-13 to 2025-06-13 | $459.48 |
| X0260508 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-23 to 2025-06-23 | $400.69 |
| X0260508 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-27 to 2025-06-27 | $265.30 |
| X0260508 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-01 to 2025-07-01 | $437.48 |
| X0260508 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-03 to 2025-07-03 | $437.48 |
| X0260508 | WI-FI ON TRAVEL | 2025-06-13 to 2025-06-13 | $8.00 |
| X0260508 | WI-FI ON TRAVEL | 2025-06-18 to 2025-07-18 | $59.95 |
| X0260508 | WI-FI ON TRAVEL | 2025-06-19 to 2025-06-19 | $20.99 |
| X0260508 | TAXI/RIDE SHARE | 2025-06-03 to 2025-06-03 | $31.13 |
| X0260508 | TAXI/RIDE SHARE | 2025-06-11 to 2025-06-11 | $28.26 |
| X0260508 | TAXI/RIDE SHARE | 2025-06-14 to 2025-06-14 | $174.20 |
| X0260508 | TAXI/RIDE SHARE | 2025-06-19 to 2025-06-19 | $345.72 |
| X0260508 | TAXI/RIDE SHARE | 2025-06-23 to 2025-06-23 | $30.53 |
| X0260508 | TAXI/RIDE SHARE | 2025-06-27 to 2025-06-27 | $57.61 |
| X0260508 | TAXI/RIDE SHARE | 2025-07-02 to 2025-07-02 | $215.67 |
| X0260508 | TAXI/RIDE SHARE | 2025-07-03 to 2025-07-03 | $195.49 |
| X0275131 | MISCELLANEOUS TRAVEL | 2025-07-01 to 2026-06-30 | $125.00 |
| 1848737 | LODGING | 2025-06-01 to 2025-06-30 | $3,200.20 |
| 1848737 | MEALS | 2025-06-01 to 2025-06-30 | $126.20 |
| X0280750 | PARKING | 2025-07-24 to 2025-07-24 | $15.00 |
| X0273492 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-10 to 2025-07-10 | $248.48 |
| X0273492 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-19 to 2025-07-19 | $423.48 |
| X0273492 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-21 to 2025-07-21 | $394.48 |
| X0273492 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-24 to 2025-07-24 | $265.30 |
| X0273492 | LODGING | 2025-07-25 to 2025-07-26 | $539.96 |
| X0273492 | WI-FI ON TRAVEL | 2025-07-18 to 2025-08-18 | $59.95 |
| X0273492 | TAXI/RIDE SHARE | 2025-07-19 to 2025-07-19 | $269.10 |
| 1854962 | LODGING | 2025-07-01 to 2025-07-31 | $1,697.52 |
| X0281421 | LODGING | 2025-08-06 to 2025-08-07 | $394.79 |
| X0281421 | WI-FI ON TRAVEL | 2025-08-18 to 2025-09-17 | $59.95 |
| X0281421 | TAXI/RIDE SHARE | 2025-08-07 to 2025-08-07 | $348.97 |
| X0287329 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-02 to 2025-09-02 | $358.03 |
| X0287329 | PARKING | 2025-08-24 to 2025-08-28 | $296.00 |
| X0291079 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-03 to 2025-09-03 | $381.48 |
| X0285055 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-05 to 2025-09-05 | $285.30 |
| X0285055 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-06 to 2025-09-06 | $265.30 |
| X0285055 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-08 to 2025-09-08 | $400.69 |
| X0285055 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-15 to 2025-09-15 | $407.88 |
| X0285055 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-19 to 2025-09-19 | $469.48 |
| X0285055 | WI-FI ON TRAVEL | 2025-09-18 to 2025-10-18 | $59.95 |
| X0285055 | TAXI/RIDE SHARE | 2025-09-05 to 2025-09-05 | $227.81 |
| X0285055 | TAXI/RIDE SHARE | 2025-09-06 to 2025-09-06 | $228.96 |
| X0285055 | TAXI/RIDE SHARE | 2025-09-19 to 2025-09-19 | $190.66 |
| X0285055 | FOOD & BEVERAGE | 2025-09-02 to 2025-09-02 | $24.46 |
| X0285055 | FOOD & BEVERAGE | 2025-09-25 to 2025-09-25 | $127.76 |
Kevin Hern$15,773.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0270971 | PRIVATE AUTO MILEAGE | 2025-06-27 to 2025-06-27 | $3,701.25 |
| X0270971 | PARKING | 2025-06-25 to 2025-06-27 | $720.00 |
| 1848620 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1848620 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| X0275821 | PRIVATE AUTO MILEAGE | 2025-07-13 to 2025-07-13 | $3,701.25 |
| X0275821 | PARKING | 2025-07-13 to 2025-07-18 | $1,770.00 |
| 1854975 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1854975 | MEALS | 2025-07-01 to 2025-07-31 | $782.00 |
Kat Cammack$15,629.23
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0274089 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-03 to 2025-06-03 | $220.30 |
| X0274089 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-15 to 2025-06-15 | $475.49 |
| X0274089 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-22 to 2025-06-22 | $220.30 |
| X0274089 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-28 to 2025-06-28 | $220.30 |
| X0274089 | CAR RENTAL | 2025-06-15 to 2025-06-22 | $642.89 |
| X0274089 | CAR RENTAL | 2025-06-28 to 2025-07-02 | $394.76 |
| 1848554 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1848554 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| X0239872 | WI-FI ON TRAVEL | 2025-03-09 to 2025-04-08 | $49.95 |
| X0248499 | WI-FI ON TRAVEL | 2025-04-09 to 2025-05-08 | $49.95 |
| X0277074 | WI-FI ON TRAVEL | 2025-02-06 to 2025-03-05 | $49.95 |
| X0277074 | WI-FI ON TRAVEL | 2025-03-06 to 2025-04-05 | $49.95 |
| X0277074 | WI-FI ON TRAVEL | 2025-04-06 to 2025-05-05 | $49.95 |
| X0277074 | WI-FI ON TRAVEL | 2025-05-06 to 2025-06-05 | $49.95 |
| X0256715 | WI-FI ON TRAVEL | 2025-05-09 to 2025-06-08 | $49.95 |
| X0277572 | GASOLINE | 2025-04-22 to 2025-04-22 | $58.52 |
| X0278774 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-01 | $120.30 |
| X0280394 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-08 to 2025-07-08 | $322.38 |
| X0280394 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-13 to 2025-07-13 | $220.30 |
| X0280394 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-27 to 2025-07-27 | $220.30 |
| X0280394 | CAR RENTAL | 2025-07-08 to 2025-07-13 | $434.34 |
| X0280791 | WI-FI ON TRAVEL | 2025-07-06 to 2025-08-05 | $49.95 |
| 1854894 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1854894 | MEALS | 2025-07-01 to 2025-07-31 | $782.00 |
| X0273249 | WI-FI ON TRAVEL | 2025-07-09 to 2025-08-09 | $49.95 |
| X0280721 | WI-FI ON TRAVEL | 2025-08-06 to 2025-09-05 | $49.95 |
| X0281607 | WI-FI ON TRAVEL | 2025-08-09 to 2025-09-08 | $49.95 |
| X0289688 | NON-AIRFARE COMMERCIAL TRANSP | 2025-08-31 to 2025-09-01 | $1,751.00 |
| X0289688 | CAR RENTAL | 2025-07-27 to 2025-08-26 | $1,831.38 |
| X0289688 | CAR RENTAL | 2025-08-26 to 2025-08-31 | $495.88 |
| X0243439 | SOFTWARE LESS THAN $1000 | 2025-04-25 to 2025-05-24 | $59.99 |
| X0251933 | SOFTWARE LESS THAN $1000 | 2025-03-25 to 2025-04-24 | $59.99 |
| X0260235 | SOFTWARE LESS THAN $1000 | 2025-02-25 to 2025-03-24 | $59.99 |
| X0235643 | SOFTWARE LESS THAN $1000 | 2025-05-25 to 2025-06-24 | $59.99 |
| X0268714 | SOFTWARE LESS THAN $1000 | 2025-06-25 to 2025-07-24 | $59.99 |
| X0277574 | HABITATION EXPENSE | 2025-04-12 to 2025-04-12 | $326.37 |
| X0277574 | OFFICE SUPPLIES (OUTSIDE) | 2025-03-17 to 2025-03-17 | $268.74 |
| X0277574 | OFFICE SUPPLIES (OUTSIDE) | 2025-04-25 to 2025-04-25 | $46.47 |
| X0277574 | OFFICE SUPPLIES (OUTSIDE) | 2025-06-24 to 2025-06-24 | $78.95 |
| X0277574 | OFFICE SUPPLIES (OUTSIDE) | 2025-06-26 to 2025-06-26 | $222.53 |
| X0277574 | OFFICE SUPPLIES (OUTSIDE) | 2025-06-27 to 2025-06-27 | $202.39 |
| X0278792 | PUBLICATIONS/REFERENCE MAT'L | 2025-04-17 to 2025-05-16 | $12.99 |
| X0278792 | PUBLICATIONS/REFERENCE MAT'L | 2025-05-17 to 2025-06-16 | $12.99 |
| X0278792 | PUBLICATIONS/REFERENCE MAT'L | 2025-06-17 to 2025-07-16 | $12.99 |
| X0280783 | SOFTWARE LESS THAN $1000 | 2025-07-26 to 2025-08-25 | $59.99 |
| X0280797 | PUBLICATIONS/REFERENCE MAT'L | 2025-07-17 to 2025-08-16 | $12.99 |
| X0283344 | PUBLICATIONS/REFERENCE MAT'L | 2025-08-17 to 2025-09-16 | $12.99 |
Jasmine Crockett$15,150.33
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848532 | LODGING | 2025-05-01 to 2025-05-31 | $2,760.00 |
| 1848532 | MEALS | 2025-05-01 to 2025-05-31 | $252.54 |
| 1848800 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1848800 | MEALS | 2025-06-01 to 2025-06-30 | $691.13 |
| 1861461 | LODGING | 2025-07-01 to 2025-07-31 | $2,196.00 |
| 1861461 | MEALS | 2025-07-01 to 2025-07-31 | $453.35 |
| 1861467 | LODGING | 2025-08-01 to 2025-08-31 | $366.00 |
| 1861467 | MEALS | 2025-08-01 to 2025-08-31 | $37.40 |
| X0280287 | SECURITY SERVICE | 2025-07-01 to 2025-07-31 | $5,633.91 |
Byron Donalds$14,289.88
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0269555 | TAXI/RIDE SHARE | 2025-06-23 to 2025-06-23 | $195.00 |
| X0272049 | TAXI/RIDE SHARE | 2025-07-01 to 2025-07-01 | $600.00 |
| X0272049 | TAXI/RIDE SHARE | 2025-07-02 to 2025-07-02 | $480.00 |
| X0273131 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-03 to 2025-07-03 | $510.48 |
| X0275180 | TAXI/RIDE SHARE | 2025-07-14 to 2025-07-14 | $195.00 |
| X0275180 | TAXI/RIDE SHARE | 2025-07-15 to 2025-07-15 | $960.00 |
| 1848564 | LODGING | 2025-06-01 to 2025-06-30 | $3,172.62 |
| 1848564 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| X0276878 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-18 to 2025-07-18 | $482.48 |
| X0276878 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-23 to 2025-07-23 | $510.48 |
| X0276878 | TAXI/RIDE SHARE | 2025-07-16 to 2025-07-16 | $840.00 |
| X0276878 | TAXI/RIDE SHARE | 2025-07-22 to 2025-07-22 | $852.00 |
| X0276878 | TAXI/RIDE SHARE | 2025-07-23 to 2025-07-23 | $325.00 |
| 1854901 | LODGING | 2025-07-01 to 2025-07-31 | $1,472.51 |
| 1854901 | MEALS | 2025-07-01 to 2025-07-31 | $782.00 |
| X0288261 | TAXI/RIDE SHARE | 2025-09-02 to 2025-09-02 | $720.00 |
| X0290284 | TAXI/RIDE SHARE | 2025-09-10 to 2025-09-10 | $840.00 |
| X0290613 | TAXI/RIDE SHARE | 2025-09-11 to 2025-09-11 | $195.00 |
| X0292453 | TAXI/RIDE SHARE | 2025-09-03 to 2025-09-03 | $37.85 |
| X0292453 | TAXI/RIDE SHARE | 2025-09-10 to 2025-09-10 | $24.53 |
| X0292453 | TAXI/RIDE SHARE | 2025-09-11 to 2025-09-11 | $36.93 |
Marjorie Taylor Greene$14,113.36
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848574 | LODGING | 2025-06-01 to 2025-06-30 | $3,588.00 |
| 1848574 | MEALS | 2025-06-01 to 2025-06-30 | $1,334.00 |
| X0276709 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-22 to 2025-06-22 | $608.49 |
| X0276709 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-27 to 2025-06-27 | $548.48 |
| X0276709 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-02 to 2025-07-02 | $768.49 |
| X0276709 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-03 to 2025-07-03 | $828.48 |
| X0276709 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-13 to 2025-07-13 | $654.48 |
| X0276709 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-18 to 2025-07-18 | $818.49 |
| X0276709 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-20 to 2025-07-20 | $658.48 |
| X0276709 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-23 to 2025-07-23 | $984.49 |
| 1855060 | LODGING | 2025-07-01 to 2025-07-31 | $1,647.00 |
| 1855060 | MEALS | 2025-07-01 to 2025-07-31 | $966.00 |
| X0292705 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-01 to 2025-09-01 | $708.48 |
Mike Thompson$13,591.36
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1841191 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-16 to 2025-06-16 | $546.96 |
| 1841798 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-13 to 2025-06-13 | $918.48 |
| 1841798 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-23 to 2025-06-23 | $625.10 |
| 1843677 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-07 to 2025-07-07 | $625.10 |
| 1843137 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-01 to 2025-07-01 | $625.30 |
| 1843146 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-03 to 2025-07-03 | $625.30 |
| 1849267 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-27 to 2025-06-27 | $918.48 |
| 1849267 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-24 to 2025-07-24 | $625.30 |
| 1854360 | PRIVATE AUTO MILEAGE | 2025-04-03 to 2025-04-28 | $1,137.78 |
| 1856220 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-05-31 | $1,149.52 |
| 1857039 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-02 to 2025-09-15 | $3,125.50 |
| 1860829 | PRIVATE AUTO MILEAGE | 2025-06-02 to 2025-07-31 | $1,558.83 |
| 1861039 | PRIVATE AUTO MILEAGE | 2025-08-01 to 2025-08-28 | $1,109.71 |
Pat Fallon$13,296.82
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0271335 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-01 to 2025-07-01 | $233.28 |
| X0271706 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-01 to 2025-07-01 | $166.72 |
| 1861413 | LODGING | 2025-04-01 to 2025-04-30 | $1,920.12 |
| 1861413 | MEALS | 2025-04-01 to 2025-04-30 | $644.00 |
| 1861417 | LODGING | 2025-05-01 to 2025-05-31 | $2,560.16 |
| 1861417 | MEALS | 2025-05-01 to 2025-05-31 | $943.00 |
| 1861428 | LODGING | 2025-06-01 to 2025-06-30 | $3,200.02 |
| 1861428 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| 1861456 | LODGING | 2025-07-01 to 2025-07-31 | $1,697.52 |
| 1861456 | MEALS | 2025-07-01 to 2025-07-31 | $874.00 |
Nick LaLota$12,705.64
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0272253 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-07-02 | $385.00 |
| X0273688 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-06 to 2025-06-06 | $128.30 |
| X0273688 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-01 to 2025-07-01 | $45.00 |
| X0273688 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-04 to 2025-07-04 | $128.30 |
| X0273688 | TAXI/RIDE SHARE | 2025-06-05 to 2025-06-05 | $32.50 |
| X0273193 | WI-FI ON TRAVEL | 2025-06-15 to 2025-07-14 | $59.95 |
| X0273193 | TAXI/RIDE SHARE | 2025-06-06 to 2025-06-06 | $173.06 |
| X0273193 | TAXI/RIDE SHARE | 2025-06-09 to 2025-06-09 | $86.71 |
| X0273193 | TAXI/RIDE SHARE | 2025-06-10 to 2025-06-10 | $23.52 |
| X0273193 | TAXI/RIDE SHARE | 2025-06-11 to 2025-06-11 | $47.10 |
| X0273193 | TAXI/RIDE SHARE | 2025-06-12 to 2025-06-12 | $28.55 |
| X0273193 | TAXI/RIDE SHARE | 2025-06-13 to 2025-06-13 | $204.91 |
| X0273193 | TAXI/RIDE SHARE | 2025-06-23 to 2025-06-23 | $93.60 |
| X0273193 | TAXI/RIDE SHARE | 2025-06-24 to 2025-06-24 | $47.28 |
| X0273193 | TAXI/RIDE SHARE | 2025-06-25 to 2025-06-25 | $65.35 |
| X0273193 | TAXI/RIDE SHARE | 2025-06-26 to 2025-06-26 | $23.55 |
| X0273193 | TAXI/RIDE SHARE | 2025-06-27 to 2025-06-27 | $23.55 |
| X0273710 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-13 to 2025-06-13 | $435.49 |
| X0273710 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-23 to 2025-06-23 | $470.49 |
| X0275848 | PRIVATE AUTO MILEAGE | 2025-07-14 to 2025-07-18 | $385.00 |
| 1848614 | LODGING | 2025-06-01 to 2025-06-30 | $3,036.00 |
| 1848614 | MEALS | 2025-06-01 to 2025-06-30 | $1,150.00 |
| X0281818 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-21 to 2025-07-21 | $128.30 |
| X0281818 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-24 to 2025-07-24 | $107.30 |
| X0281818 | WI-FI ON TRAVEL | 2025-07-15 to 2025-08-14 | $59.95 |
| X0281818 | TAXI/RIDE SHARE | 2025-07-02 to 2025-07-02 | $23.55 |
| X0281818 | TAXI/RIDE SHARE | 2025-07-03 to 2025-07-03 | $117.56 |
| X0281818 | TAXI/RIDE SHARE | 2025-07-04 to 2025-07-04 | $62.65 |
| X0281818 | TAXI/RIDE SHARE | 2025-07-16 to 2025-07-16 | $47.51 |
| X0281818 | TAXI/RIDE SHARE | 2025-07-17 to 2025-07-17 | $23.55 |
| X0281818 | TAXI/RIDE SHARE | 2025-07-18 to 2025-07-18 | $23.88 |
| X0281818 | TAXI/RIDE SHARE | 2025-07-21 to 2025-07-21 | $44.03 |
| X0281818 | TAXI/RIDE SHARE | 2025-07-22 to 2025-07-22 | $23.55 |
| X0281818 | TAXI/RIDE SHARE | 2025-07-24 to 2025-07-24 | $106.88 |
| X0282736 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-24 to 2025-07-24 | $251.29 |
| X0282736 | LODGING | 2025-07-21 to 2025-07-24 | $636.57 |
| X0282736 | TAXI/RIDE SHARE | 2025-07-04 to 2025-07-04 | $153.42 |
| 1854961 | LODGING | 2025-07-01 to 2025-07-31 | $1,830.00 |
| 1854961 | MEALS | 2025-07-01 to 2025-07-31 | $1,058.00 |
| X0285489 | TAXI/RIDE SHARE | 2025-08-26 to 2025-08-26 | $48.00 |
| X0289091 | PRIVATE AUTO MILEAGE | 2025-09-01 to 2025-09-05 | $577.50 |
| X0290594 | PRIVATE AUTO MILEAGE | 2025-09-11 to 2025-09-11 | $210.00 |
| X0290742 | WI-FI ON TRAVEL | 2025-08-15 to 2025-09-14 | $59.95 |
| X0281818 | NON-FRANKABLE PRINTING & REPRO | 2025-07-31 to 2025-07-31 | $4.00 |
| X0282736 | PUBLICATIONS/REFERENCE MAT'L | 2025-07-29 to 2025-08-28 | $34.99 |
Kim Schrier$12,312.03
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0274475 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-02 to 2025-05-02 | $568.30 |
| X0274475 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-05 to 2025-05-05 | $568.30 |
| X0274475 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-05-08 | $398.30 |
| X0274475 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-12 to 2025-05-12 | $368.30 |
| X0274475 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-16 to 2025-05-16 | $668.30 |
| X0274475 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-19 to 2025-05-19 | $668.30 |
| X0274475 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-22 to 2025-05-22 | $508.30 |
| X0274475 | TAXI/RIDE SHARE | 2025-05-06 to 2025-06-06 | $15.36 |
| X0274475 | TAXI/RIDE SHARE | 2025-05-12 to 2025-05-12 | $119.49 |
| X0274475 | TAXI/RIDE SHARE | 2025-05-16 to 2025-05-16 | $102.54 |
| X0274475 | TAXI/RIDE SHARE | 2025-05-19 to 2025-05-19 | $97.99 |
| X0274475 | TAXI/RIDE SHARE | 2025-05-22 to 2025-05-22 | $95.99 |
| X0274700 | TAXI/RIDE SHARE | 2025-02-27 to 2025-02-27 | $104.71 |
| X0274353 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-02 to 2025-04-02 | $398.30 |
| X0274353 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-07 to 2025-04-07 | $568.30 |
| X0274353 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-10 to 2025-04-10 | $568.30 |
| X0274353 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-28 to 2025-04-28 | $668.30 |
| X0274353 | TAXI/RIDE SHARE | 2025-04-02 to 2025-04-02 | $29.39 |
| X0274661 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-06 to 2025-06-06 | $200.30 |
| X0274661 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-09 to 2025-06-09 | $508.30 |
| X0274661 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-13 to 2025-06-13 | $398.30 |
| X0274661 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-23 to 2025-06-23 | $978.30 |
| X0274661 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-27 to 2025-06-27 | $978.30 |
| X0274661 | TAXI/RIDE SHARE | 2025-06-09 to 2025-06-09 | $102.11 |
| X0274661 | TAXI/RIDE SHARE | 2025-06-11 to 2025-06-11 | $11.83 |
| X0274661 | TAXI/RIDE SHARE | 2025-06-13 to 2025-06-13 | $29.30 |
| X0274661 | TAXI/RIDE SHARE | 2025-06-23 to 2025-06-23 | $106.00 |
| X0274661 | TAXI/RIDE SHARE | 2025-06-27 to 2025-06-27 | $85.31 |
| X0276376 | TAXI/RIDE SHARE | 2025-06-07 to 2025-06-07 | $96.51 |
| X0292895 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-03 to 2025-07-03 | $808.30 |
| X0292895 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-07 to 2025-07-07 | $978.30 |
| X0292895 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-13 to 2025-07-13 | $314.30 |
| X0292895 | WI-FI ON TRAVEL | 2025-04-17 to 2025-05-17 | $49.95 |
| X0292895 | WI-FI ON TRAVEL | 2025-05-17 to 2025-06-17 | $49.95 |
| X0292895 | WI-FI ON TRAVEL | 2025-06-17 to 2025-07-17 | $49.95 |
| X0292895 | WI-FI ON TRAVEL | 2025-07-17 to 2025-08-17 | $49.95 |
Ralph Norman$12,286.36
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0270831 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-03 to 2025-06-03 | $490.30 |
| X0270831 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-06 to 2025-06-06 | $490.30 |
| X0270831 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-09 to 2025-06-09 | $395.48 |
| X0270831 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-23 to 2025-06-23 | $490.30 |
| X0270831 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-27 to 2025-06-27 | $490.30 |
| X0270831 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-27 | $112.95 |
| X0271023 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-13 to 2025-06-13 | $490.30 |
| 1848627 | LODGING | 2025-06-01 to 2025-06-30 | $3,998.41 |
| 1848627 | MEALS | 2025-06-01 to 2025-06-30 | $364.63 |
| X0281020 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-01 to 2025-07-01 | $393.49 |
| X0281020 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-05 to 2025-07-05 | $260.30 |
| X0281020 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-09 to 2025-07-09 | $393.49 |
| X0281020 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-10 to 2025-07-10 | $490.30 |
| X0281020 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-14 to 2025-07-14 | $393.49 |
| X0281020 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-18 to 2025-07-18 | $490.30 |
| X0281020 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-21 to 2025-07-21 | $393.49 |
| X0281020 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-24 to 2025-07-24 | $490.30 |
| X0281020 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-07-24 | $114.81 |
| 1854984 | LODGING | 2025-07-01 to 2025-07-31 | $1,273.14 |
| 1854984 | MEALS | 2025-07-01 to 2025-07-31 | $270.28 |
Maxine Dexter$12,219.70
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0268176 | MEALS | 2025-06-09 to 2025-06-09 | $4.88 |
| X0269513 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-27 to 2025-06-27 | $348.30 |
| X0271273 | MEALS | 2025-05-29 to 2025-05-29 | $147.50 |
| X0272219 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-30 to 2025-07-01 | $340.30 |
| X0272578 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-04 to 2025-07-04 | $358.00 |
| X0274220 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-14 to 2025-07-14 | $348.30 |
| X0269532 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-10 to 2025-04-10 | $348.30 |
| X0275175 | TAXI/RIDE SHARE | 2025-07-04 to 2025-07-04 | $66.46 |
| X0275269 | LODGING | 2025-07-10 to 2025-07-10 | $125.10 |
| X0275683 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-18 to 2025-07-18 | $358.00 |
| 1848472 | MEALS | 2025-01-01 to 2025-01-31 | $45.39 |
| 1848763 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1848763 | MEALS | 2025-06-01 to 2025-06-30 | $183.63 |
| X0275958 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-21 to 2025-07-21 | $348.30 |
| X0276635 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-23 to 2025-07-23 | $348.30 |
| 1855114 | LODGING | 2025-07-01 to 2025-07-31 | $1,647.00 |
| 1855114 | MEALS | 2025-07-01 to 2025-07-31 | $185.37 |
| X0284804 | MEALS | 2025-07-11 to 2025-07-11 | $29.78 |
| X0284804 | MEALS | 2025-07-18 to 2025-07-18 | $18.75 |
| X0284804 | MEALS | 2025-07-21 to 2025-07-21 | $5.46 |
| X0285537 | MEALS | 2025-07-10 to 2025-07-10 | $61.04 |
| X0288267 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-02 to 2025-09-02 | $197.30 |
| X0285621 | MEALS | 2025-07-30 to 2025-07-30 | $51.99 |
| X0285621 | MEALS | 2025-08-01 to 2025-08-01 | $20.40 |
| X0288567 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-04 to 2025-09-04 | $197.30 |
| X0289093 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-08 to 2025-09-08 | $348.30 |
| X0290466 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-11 to 2025-09-11 | $197.30 |
| X0291023 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-15 to 2025-09-15 | $348.30 |
| X0291397 | WI-FI ON TRAVEL | 2025-09-08 to 2025-09-08 | $8.00 |
| X0291397 | TAXI/RIDE SHARE | 2025-08-20 to 2025-08-20 | $22.99 |
| X0292952 | PRIVATE AUTO MILEAGE | 2025-01-16 to 2025-09-15 | $513.53 |
| X0293465 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-24 to 2025-09-24 | $229.30 |
| X0268176 | EQUIP RENTAL (EFF 1/3/03) | 2025-04-08 to 2025-04-08 | $231.33 |
| X0275265 | TEMPORARY SPACE RENTAL | 2025-07-19 to 2025-07-19 | $698.89 |
| X0291397 | UTILITIES | 2025-08-14 to 2025-09-13 | $25.00 |
| X0291397 | TRAINING | 2025-08-15 to 2025-08-15 | $10.00 |
| X0268176 | FOOD & BEVERAGE | 2025-05-22 to 2025-05-22 | $43.75 |
| X0268176 | FOOD & BEVERAGE | 2025-05-26 to 2025-05-26 | $128.44 |
| X0268176 | SOFTWARE LESS THAN $1000 | 2025-06-10 to 2025-07-09 | $16.95 |
| X0269518 | SOFTWARE LESS THAN $1000 | 2025-04-14 to 2025-05-14 | $21.20 |
| X0275175 | SOFTWARE LESS THAN $1000 | 2025-06-14 to 2025-07-14 | $21.20 |
| X0275175 | SOFTWARE LESS THAN $1000 | 2025-07-10 to 2025-08-09 | $16.95 |
| X0275175 | PUBLICATIONS/REFERENCE MAT'L | 2025-06-26 to 2026-07-26 | $24.00 |
| X0275175 | PUBLICATIONS/REFERENCE MAT'L | 2025-07-03 to 2026-07-03 | $200.00 |
| X0283122 | SOFTWARE LESS THAN $1000 | 2025-07-14 to 2025-08-14 | $21.20 |
| X0283122 | SOFTWARE LESS THAN $1000 | 2025-08-10 to 2025-09-09 | $16.95 |
| X0291397 | FOOD & BEVERAGE | 2025-09-10 to 2025-09-10 | $492.82 |
| X0291397 | SOFTWARE LESS THAN $1000 | 2025-09-10 to 2025-10-09 | $16.95 |
| X0291397 | SOFTWARE LESS THAN $1000 | 2025-09-14 to 2025-10-14 | $21.20 |
Neal P. Dunn$12,045.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0273061 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-12 to 2025-06-12 | $372.00 |
| 1848505 | LODGING | 2025-05-01 to 2025-05-31 | $3,036.00 |
| 1848505 | MEALS | 2025-05-01 to 2025-05-31 | $1,104.00 |
| 1848676 | LODGING | 2025-06-01 to 2025-06-30 | $3,312.00 |
| 1848676 | MEALS | 2025-06-01 to 2025-06-30 | $1,242.00 |
| 1855048 | LODGING | 2025-07-01 to 2025-07-31 | $2,013.00 |
| 1855048 | MEALS | 2025-07-01 to 2025-07-31 | $966.00 |
Brendan F. Boyle$12,024.68
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0269398 | MISCELLANEOUS TRAVEL | 2025-05-08 to 2025-06-27 | $260.00 |
| 1848525 | LODGING | 2025-05-01 to 2025-05-31 | $3,036.00 |
| 1848525 | MEALS | 2025-05-01 to 2025-05-31 | $1,283.27 |
| 1848623 | LODGING | 2025-06-01 to 2025-06-30 | $3,312.00 |
| 1848623 | MEALS | 2025-06-01 to 2025-06-30 | $1,199.47 |
| X0289391 | MISCELLANEOUS TRAVEL | 2025-06-30 to 2025-09-08 | $180.00 |
| X0289835 | PARKING | 2025-04-20 to 2025-04-21 | $55.65 |
| X0289835 | PARKING | 2025-06-30 to 2025-07-03 | $106.05 |
| X0292382 | MISCELLANEOUS TRAVEL | 2025-09-11 to 2025-09-19 | $100.00 |
| 1861454 | LODGING | 2025-07-01 to 2025-07-31 | $1,464.00 |
| 1861454 | MEALS | 2025-07-01 to 2025-07-31 | $850.87 |
| X0271313 | OFFICE SUPPLIES (OUTSIDE) | 2025-06-27 to 2025-06-27 | $74.19 |
| X0289835 | SOFTWARE LESS THAN $1000 | 2025-08-28 to 2026-08-25 | $43.19 |
| X0289835 | SOFTWARE LESS THAN $1000 | 2024-09-20 to 2025-09-20 | $59.99 |
Seth Magaziner$11,891.92
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848483 | LODGING | 2025-03-01 to 2025-03-31 | $2,200.00 |
| 1848483 | MEALS | 2025-03-01 to 2025-03-31 | $437.09 |
| 1848495 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1848495 | MEALS | 2025-04-01 to 2025-04-30 | $253.49 |
| 1848529 | LODGING | 2025-05-01 to 2025-05-31 | $2,200.00 |
| 1848529 | MEALS | 2025-05-01 to 2025-05-31 | $444.65 |
| 1848776 | LODGING | 2025-06-01 to 2025-06-30 | $2,200.00 |
| 1848776 | MEALS | 2025-06-01 to 2025-06-30 | $471.99 |
| 1855124 | LODGING | 2025-07-01 to 2025-07-31 | $1,464.00 |
| 1855124 | MEALS | 2025-07-01 to 2025-07-31 | $230.28 |
| X0287332 | TAXI/RIDE SHARE | 2025-06-04 to 2025-06-04 | $35.40 |
| X0287332 | TAXI/RIDE SHARE | 2025-06-12 to 2025-06-12 | $210.61 |
| X0287385 | TAXI/RIDE SHARE | 2025-07-02 to 2025-07-02 | $31.48 |
| X0287385 | TAXI/RIDE SHARE | 2025-07-16 to 2025-07-16 | $46.15 |
| X0287385 | TAXI/RIDE SHARE | 2025-07-23 to 2025-07-23 | $10.78 |
Hillary J. Scholten$11,730.11
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0273863 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-03 to 2025-06-03 | $260.30 |
| X0273875 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-13 to 2025-05-13 | $260.30 |
| X0273876 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-05-08 | $260.30 |
| X0273879 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-16 to 2025-05-16 | $260.30 |
| X0273873 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-06 to 2025-06-06 | $199.00 |
| X0274074 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-09 to 2025-06-09 | $199.00 |
| X0274081 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-27 to 2025-06-27 | $199.00 |
| 1848516 | LODGING | 2025-05-01 to 2025-05-31 | $2,484.00 |
| 1848516 | MEALS | 2025-05-01 to 2025-05-31 | $626.46 |
| 1848713 | LODGING | 2025-06-01 to 2025-06-30 | $2,542.00 |
| 1848713 | MEALS | 2025-06-01 to 2025-06-30 | $663.55 |
| X0283730 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-07 to 2025-07-07 | $260.30 |
| X0283734 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-03 to 2025-07-03 | $424.00 |
| X0283736 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-18 to 2025-07-18 | $875.00 |
| X0283738 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-21 to 2025-07-21 | $260.30 |
| 1854930 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1854930 | MEALS | 2025-07-01 to 2025-07-31 | $415.00 |
| X0283740 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-14 to 2025-07-14 | $260.30 |
Dina Titus$11,709.90
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1842469 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-27 to 2025-06-27 | $499.48 |
| 1842469 | PRIVATE AUTO MILEAGE | 2025-02-27 to 2025-06-03 | $47.88 |
| 1842469 | TAXI/RIDE SHARE | 2025-06-23 to 2025-06-23 | $150.00 |
| 1842900 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-01 to 2025-07-01 | $650.49 |
| 1843937 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-03 to 2025-07-03 | $494.48 |
| 1843937 | TAXI/RIDE SHARE | 2025-07-01 to 2025-07-01 | $150.00 |
| 1847477 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-10 to 2025-07-18 | $1,144.97 |
| 1847967 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-21 to 2025-07-21 | $2,053.49 |
| 1847967 | TAXI/RIDE SHARE | 2025-07-18 to 2025-07-21 | $270.00 |
| 1848876 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-23 to 2025-07-23 | $650.49 |
| 1848876 | TAXI/RIDE SHARE | 2025-07-23 to 2025-07-23 | $150.00 |
| 1856387 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-02 to 2025-09-04 | $1,193.96 |
| 1856387 | TAXI/RIDE SHARE | 2025-09-02 to 2025-09-02 | $120.00 |
| 1856742 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-08 to 2025-09-10 | $1,779.96 |
| 1856742 | TAXI/RIDE SHARE | 2025-09-09 to 2025-09-10 | $280.00 |
| 1861049 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-17 to 2025-09-19 | $1,409.78 |
| 1861497 | TAXI/RIDE SHARE | 2025-09-18 to 2025-09-18 | $140.00 |
| 1842469 | FOOD & BEVERAGE | 2025-06-21 to 2025-06-21 | $118.06 |
| 1856742 | FOOD & BEVERAGE | 2025-08-06 to 2025-08-26 | $265.31 |
| 1861497 | FOOD & BEVERAGE | 2025-09-16 to 2025-09-16 | $141.55 |
James R. Baird$11,385.10
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1843991 | TAXI/RIDE SHARE | 2025-01-27 to 2025-01-27 | $62.68 |
| 1843991 | TAXI/RIDE SHARE | 2025-01-29 to 2025-01-29 | $52.08 |
| 1843991 | TAXI/RIDE SHARE | 2025-06-11 to 2025-06-11 | $23.55 |
| 1843991 | TAXI/RIDE SHARE | 2025-06-14 to 2025-06-14 | $71.67 |
| 1843991 | TAXI/RIDE SHARE | 2025-06-15 to 2025-06-15 | $29.19 |
| 1843991 | TAXI/RIDE SHARE | 2025-06-25 to 2025-06-25 | $18.41 |
| 1843991 | TAXI/RIDE SHARE | 2025-06-26 to 2025-06-26 | $32.13 |
| 1848696 | LODGING | 2025-06-01 to 2025-06-30 | $4,800.30 |
| 1848696 | MEALS | 2025-06-01 to 2025-06-30 | $1,541.00 |
| 1850186 | PARKING | 2025-06-03 to 2025-06-12 | $600.00 |
| 1850186 | PARKING | 2025-06-23 to 2025-06-26 | $240.00 |
| 1850186 | PARKING | 2025-07-06 to 2025-07-10 | $300.00 |
| 1850186 | PARKING | 2025-07-14 to 2025-07-18 | $300.00 |
| 1850186 | PARKING | 2025-07-22 to 2025-07-23 | $120.00 |
| 1854920 | LODGING | 2025-07-01 to 2025-07-31 | $2,334.09 |
| 1854920 | MEALS | 2025-07-01 to 2025-07-31 | $860.00 |
Cliff Bentz$11,274.78
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0272889 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-27 to 2025-06-27 | $529.00 |
| X0272889 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-01 to 2025-07-01 | $273.00 |
| X0272889 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-03 to 2025-07-03 | $486.19 |
| 1848762 | LODGING | 2025-06-01 to 2025-06-30 | $3,036.00 |
| 1848762 | MEALS | 2025-06-01 to 2025-06-30 | $165.68 |
| X0277308 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-14 to 2025-07-14 | $529.00 |
| X0277308 | MEALS | 2025-05-08 to 2025-05-08 | $25.74 |
| X0277308 | MEALS | 2025-05-25 to 2025-05-25 | $76.47 |
| X0277308 | MEALS | 2025-05-26 to 2025-05-26 | $81.50 |
| X0277308 | MEALS | 2025-06-03 to 2025-06-03 | $36.35 |
| X0277308 | MEALS | 2025-06-16 to 2025-06-16 | $22.95 |
| X0277308 | MEALS | 2025-06-27 to 2025-06-27 | $26.25 |
| X0277308 | TAXI/RIDE SHARE | 2025-06-12 to 2025-06-12 | $35.54 |
| X0277308 | PARKING | 2025-04-25 to 2025-05-08 | $187.00 |
| X0277308 | PARKING | 2025-06-03 to 2025-06-17 | $255.00 |
| X0277308 | PARKING | 2025-06-23 to 2025-06-28 | $85.00 |
| X0269077 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-03 to 2025-06-03 | $529.00 |
| X0269077 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-13 to 2025-06-13 | $1,085.00 |
| X0269077 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-17 to 2025-06-17 | $271.30 |
| X0269077 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-23 to 2025-06-23 | $367.00 |
| X0269077 | LODGING | 2025-06-13 to 2025-06-14 | $306.07 |
| X0269077 | LODGING | 2025-06-14 to 2025-06-15 | $243.78 |
| X0269077 | MEALS | 2025-06-23 to 2025-06-23 | $27.25 |
| X0269077 | PARKING | 2025-05-12 to 2025-05-23 | $187.00 |
| X0269077 | PARKING | 2025-05-25 to 2025-05-27 | $51.00 |
| 1854976 | LODGING | 2025-07-01 to 2025-07-31 | $1,647.00 |
| 1854976 | MEALS | 2025-07-01 to 2025-07-31 | $172.71 |
| X0289275 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-23 to 2025-07-23 | $367.00 |
| X0289275 | PARKING | 2025-07-14 to 2025-07-24 | $170.00 |
Bill Huizenga$10,847.73
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848517 | LODGING | 2025-05-01 to 2025-05-31 | $2,484.00 |
| 1848517 | MEALS | 2025-05-01 to 2025-05-31 | $1,035.00 |
| 1848591 | LODGING | 2025-06-01 to 2025-06-30 | $3,036.00 |
| 1848591 | MEALS | 2025-06-01 to 2025-06-30 | $1,150.00 |
| 1854931 | LODGING | 2025-07-01 to 2025-07-31 | $1,830.00 |
| 1854931 | MEALS | 2025-07-01 to 2025-07-31 | $920.00 |
| X0282898 | PRIVATE AUTO MILEAGE | 2025-05-23 to 2025-08-24 | $392.73 |
Blake D. Moore$10,640.30
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1847643 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-03 to 2025-06-27 | $3,032.50 |
| 1847643 | TAXI/RIDE SHARE | 2025-06-23 to 2025-06-23 | $67.91 |
| 1848807 | LODGING | 2025-06-01 to 2025-06-30 | $1,601.35 |
| 1848807 | MEALS | 2025-06-01 to 2025-06-30 | $85.79 |
| 1854332 | MEALS | 2025-07-31 to 2025-07-31 | $35.93 |
| 1854156 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-01 to 2025-07-23 | $4,075.69 |
| 1854156 | TAXI/RIDE SHARE | 2025-07-01 to 2025-07-19 | $95.15 |
| 1855140 | LODGING | 2025-07-01 to 2025-07-31 | $1,439.96 |
| 1855140 | MEALS | 2025-07-01 to 2025-07-31 | $206.02 |
Ami Bera$10,542.74
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848498 | LODGING | 2025-05-01 to 2025-05-31 | $2,420.15 |
| 1848653 | LODGING | 2025-06-01 to 2025-06-30 | $2,395.52 |
| 1848824 | TAXI/RIDE SHARE | 2025-07-16 to 2025-07-16 | $65.74 |
| 1855027 | LODGING | 2025-07-01 to 2025-07-31 | $1,647.00 |
| 1858749 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-22 to 2025-07-21 | $2,821.38 |
| 1858749 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-24 to 2025-07-24 | $341.30 |
| 1858749 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-01 to 2025-09-01 | $676.00 |
| 1861908 | TAXI/RIDE SHARE | 2025-09-02 to 2025-09-16 | $175.65 |
Ilhan Omar$10,525.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848519 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1848519 | MEALS | 2025-05-01 to 2025-05-31 | $966.00 |
| 1848595 | LODGING | 2025-06-01 to 2025-06-30 | $3,588.00 |
| 1848595 | MEALS | 2025-06-01 to 2025-06-30 | $1,196.00 |
| 1855084 | LODGING | 2025-07-01 to 2025-07-31 | $1,647.00 |
| 1855084 | MEALS | 2025-07-01 to 2025-07-31 | $920.00 |
Sylvia R. Garcia$10,470.39
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0270792 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-22 to 2025-05-22 | $307.18 |
| X0270792 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-03 to 2025-06-03 | $404.48 |
| X0270792 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-12 to 2025-06-12 | $404.48 |
| X0270792 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-23 to 2025-06-23 | $349.28 |
| X0270792 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-27 to 2025-06-27 | $320.41 |
| X0270785 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-01 to 2025-07-01 | $397.30 |
| X0270785 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-03 to 2025-07-03 | $779.30 |
| X0270785 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-14 to 2025-07-14 | $404.48 |
| X0270785 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-18 to 2025-07-18 | $758.48 |
| X0270785 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-21 to 2025-07-21 | $404.48 |
| X0270785 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-23 to 2025-07-23 | $503.29 |
| X0270785 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-24 to 2025-07-24 | $776.98 |
| 1854999 | LODGING | 2025-07-01 to 2025-07-31 | $1,464.00 |
| X0285076 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-28 to 2025-07-28 | $409.76 |
| X0285076 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-29 to 2025-07-29 | $302.49 |
| 1861431 | LODGING | 2025-06-01 to 2025-06-30 | $2,484.00 |
Troy E. Nehls$10,244.54
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848633 | LODGING | 2025-06-01 to 2025-06-30 | $2,207.31 |
| 1848633 | MEALS | 2025-06-01 to 2025-06-30 | $598.00 |
| X0282383 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-23 to 2025-06-23 | $730.88 |
| X0282383 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-27 to 2025-06-27 | $731.96 |
| X0282665 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-14 to 2025-07-14 | $636.78 |
| X0282665 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-18 to 2025-07-18 | $792.73 |
| X0282665 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-21 to 2025-07-21 | $696.71 |
| 1855136 | LODGING | 2025-07-01 to 2025-07-31 | $1,697.52 |
| 1855136 | MEALS | 2025-07-01 to 2025-07-31 | $534.68 |
| X0289353 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-02 to 2025-09-04 | $1,617.97 |
Teresa Leger Fernandez$10,118.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0279008 | MEALS | 2025-07-28 to 2025-07-28 | $54.00 |
| X0279008 | MEALS | 2025-07-29 to 2025-07-29 | $6.00 |
| 1861406 | LODGING | 2025-02-01 to 2025-02-28 | $660.00 |
| 1861406 | MEALS | 2025-02-01 to 2025-02-28 | $321.00 |
| 1861412 | LODGING | 2025-04-01 to 2025-04-30 | $880.00 |
| 1861412 | MEALS | 2025-04-01 to 2025-04-30 | $120.00 |
| 1861416 | LODGING | 2025-05-01 to 2025-05-31 | $2,926.00 |
| 1861416 | MEALS | 2025-05-01 to 2025-05-31 | $282.00 |
| 1861427 | LODGING | 2025-06-01 to 2025-06-30 | $2,142.00 |
| 1861427 | MEALS | 2025-06-01 to 2025-06-30 | $489.00 |
| 1861450 | LODGING | 2025-07-01 to 2025-07-31 | $1,683.00 |
| 1861450 | MEALS | 2025-07-01 to 2025-07-31 | $405.00 |
| X0279008 | INSURANCE | 2025-06-18 to 2025-06-18 | $150.00 |
Earl L. "Buddy" Carter$10,045.20
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0269283 | TAXI/RIDE SHARE | 2025-06-27 to 2025-06-27 | $31.54 |
| X0269036 | TAXI/RIDE SHARE | 2025-06-25 to 2025-06-25 | $29.31 |
| X0268815 | TAXI/RIDE SHARE | 2025-06-24 to 2025-06-24 | $23.74 |
| X0272381 | MEALS | 2025-06-28 to 2025-06-28 | $33.29 |
| X0272396 | MEALS | 2025-07-03 to 2025-07-03 | $55.43 |
| X0272815 | MEALS | 2025-07-07 to 2025-07-07 | $29.67 |
| X0271346 | PRIVATE AUTO MILEAGE | 2025-06-01 to 2025-06-30 | $2,212.51 |
| X0269475 | LODGING | 2025-06-27 to 2025-06-28 | $154.58 |
| X0269475 | MEALS | 2025-06-28 to 2025-06-28 | $44.80 |
| X0272998 | MEALS | 2025-07-08 to 2025-07-08 | $125.41 |
| X0272998 | MEALS | 2025-07-09 to 2025-07-09 | $4.75 |
| X0274093 | TAXI/RIDE SHARE | 2025-07-11 to 2025-07-11 | $36.64 |
| X0274217 | MEALS | 2025-07-11 to 2025-07-11 | $19.76 |
| X0274834 | TAXI/RIDE SHARE | 2025-06-24 to 2025-06-24 | $30.13 |
| X0276240 | MEALS | 2025-07-22 to 2025-07-22 | $35.77 |
| 1848571 | MEALS | 2025-06-01 to 2025-06-30 | $118.01 |
| X0276375 | MEALS | 2025-07-22 to 2025-07-22 | $32.32 |
| X0271345 | MEALS | 2025-07-24 to 2025-07-24 | $18.35 |
| X0278914 | MEALS | 2025-07-29 to 2025-07-29 | $39.96 |
| X0278914 | MEALS | 2025-07-30 to 2025-07-30 | $37.82 |
| X0279178 | MEALS | 2025-07-30 to 2025-07-30 | $30.44 |
| X0279546 | MEALS | 2025-07-31 to 2025-07-31 | $72.18 |
| X0280015 | MEALS | 2025-08-01 to 2025-08-01 | $33.51 |
| X0281088 | MEALS | 2025-08-06 to 2025-08-06 | $72.18 |
| X0280456 | MEALS | 2025-08-04 to 2025-08-04 | $44.12 |
| X0280537 | MEALS | 2025-08-05 to 2025-08-05 | $11.76 |
| X0280847 | MEALS | 2025-08-05 to 2025-08-05 | $66.67 |
| X0281089 | MEALS | 2025-08-05 to 2025-08-05 | $70.00 |
| X0281106 | MEALS | 2025-07-06 to 2025-07-06 | $22.41 |
| X0281240 | MEALS | 2025-08-07 to 2025-08-07 | $91.49 |
| X0281380 | MEALS | 2025-08-07 to 2025-08-07 | $60.58 |
| X0281811 | MEALS | 2025-08-08 to 2025-08-08 | $15.12 |
| X0281129 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-07-26 | $2,751.54 |
| X0283130 | MEALS | 2025-08-15 to 2025-08-15 | $63.34 |
| X0283465 | MEALS | 2025-08-16 to 2025-08-16 | $24.79 |
| X0283465 | MEALS | 2025-08-17 to 2025-08-17 | $12.51 |
| 1854907 | MEALS | 2025-07-01 to 2025-07-31 | $53.51 |
| X0283732 | MEALS | 2025-08-18 to 2025-08-18 | $68.32 |
| X0284561 | MEALS | 2025-08-20 to 2025-08-20 | $55.43 |
| X0284561 | MEALS | 2025-08-21 to 2025-08-21 | $13.76 |
| X0285398 | MEALS | 2025-08-26 to 2025-08-26 | $27.29 |
| X0284970 | MEALS | 2025-08-21 to 2025-08-21 | $63.36 |
| X0284970 | MEALS | 2025-08-22 to 2025-08-22 | $15.44 |
| X0284970 | MEALS | 2025-08-23 to 2025-08-23 | $20.69 |
| X0279748 | AIRFARE COMMERCIAL TRANSPORT | 2025-08-27 to 2025-08-30 | $236.30 |
| X0285582 | MEALS | 2025-08-26 to 2025-08-26 | $17.39 |
| X0287463 | MEALS | 2025-08-18 to 2025-08-18 | $13.26 |
| X0287463 | MEALS | 2025-08-30 to 2025-08-30 | $26.15 |
| X0287463 | MEALS | 2025-09-02 to 2025-09-02 | $31.73 |
| X0287484 | MEALS | 2025-08-01 to 2025-08-01 | $64.45 |
| X0287487 | MEALS | 2025-07-25 to 2025-07-25 | $80.48 |
| X0287427 | TAXI/RIDE SHARE | 2025-08-31 to 2025-08-31 | $18.78 |
| X0287427 | TAXI/RIDE SHARE | 2025-09-01 to 2025-09-01 | $26.44 |
| X0288745 | MEALS | 2025-09-04 to 2025-09-04 | $19.14 |
| X0288745 | MEALS | 2025-09-05 to 2025-09-05 | $13.26 |
| X0289139 | MEALS | 2025-09-06 to 2025-09-06 | $23.92 |
| X0289883 | PRIVATE AUTO MILEAGE | 2025-08-02 to 2025-08-24 | $94.52 |
| X0290042 | PRIVATE AUTO MILEAGE | 2025-08-02 to 2025-08-31 | $1,142.73 |
| X0290241 | TAXI/RIDE SHARE | 2025-09-10 to 2025-09-10 | $18.93 |
| X0290551 | TAXI/RIDE SHARE | 2025-09-11 to 2025-09-11 | $32.89 |
| X0290901 | MEALS | 2025-09-14 to 2025-09-14 | $16.92 |
| X0290895 | PRIVATE AUTO MILEAGE | 2025-09-14 to 2025-09-14 | $338.80 |
| X0291923 | TAXI/RIDE SHARE | 2025-09-18 to 2025-09-18 | $30.17 |
| X0292238 | TAXI/RIDE SHARE | 2025-09-19 to 2025-09-19 | $26.08 |
| X0292304 | MEALS | 2025-09-19 to 2025-09-19 | $48.14 |
| X0293633 | MEALS | 2025-09-24 to 2025-09-24 | $41.82 |
| X0269439 | FOOD & BEVERAGE | 2025-06-27 to 2025-06-27 | $117.50 |
| X0274046 | FOOD & BEVERAGE | 2025-07-10 to 2025-07-10 | $152.15 |
| X0273910 | FOOD & BEVERAGE | 2025-07-10 to 2025-07-10 | $99.06 |
| X0279295 | FOOD & BEVERAGE | 2025-07-31 to 2025-07-31 | $112.48 |
| X0277750 | FOOD & BEVERAGE | 2025-07-29 to 2025-07-29 | $91.41 |
| X0279625 | FOOD & BEVERAGE | 2025-08-01 to 2025-08-01 | $78.28 |
| X0284970 | FOOD & BEVERAGE | 2025-08-22 to 2025-08-22 | $87.65 |
| X0293329 | FOOD & BEVERAGE | 2025-09-24 to 2025-09-24 | $70.14 |
Barry Moore$10,014.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0269247 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-27 to 2025-06-27 | $653.00 |
| X0268472 | PRIVATE AUTO MILEAGE | 2025-06-23 to 2025-07-03 | $681.75 |
| X0271356 | LODGING | 2025-07-03 to 2025-07-04 | $219.38 |
| X0271356 | LODGING | 2025-07-04 to 2025-07-06 | $812.36 |
| X0271356 | MEALS | 2025-06-13 to 2025-06-13 | $81.46 |
| X0271356 | MEALS | 2025-07-04 to 2025-07-04 | $103.54 |
| X0271356 | MEALS | 2025-07-05 to 2025-07-05 | $3.50 |
| X0271356 | TAXI/RIDE SHARE | 2025-07-03 to 2025-07-03 | $42.30 |
| X0275134 | PRIVATE AUTO MILEAGE | 2025-07-18 to 2025-07-18 | $331.25 |
| 1848535 | LODGING | 2025-06-01 to 2025-06-30 | $1,700.01 |
| 1848535 | MEALS | 2025-06-01 to 2025-06-30 | $1,196.00 |
| X0275872 | PRIVATE AUTO MILEAGE | 2025-07-21 to 2025-07-24 | $518.57 |
| X0280343 | PRIVATE AUTO MILEAGE | 2025-07-28 to 2025-07-30 | $93.71 |
| X0281330 | MEALS | 2025-07-14 to 2025-07-14 | $54.01 |
| X0281330 | TAXI/RIDE SHARE | 2025-07-22 to 2025-07-22 | $16.67 |
| X0281330 | TAXI/RIDE SHARE | 2025-07-23 to 2025-07-23 | $10.92 |
| X0281157 | PRIVATE AUTO MILEAGE | 2025-08-05 to 2025-08-08 | $488.42 |
| 1855021 | LODGING | 2025-07-01 to 2025-07-31 | $1,464.00 |
| 1855021 | MEALS | 2025-07-01 to 2025-07-31 | $828.00 |
| X0284870 | PRIVATE AUTO MILEAGE | 2025-08-25 to 2025-08-25 | $332.45 |
| X0290796 | PRIVATE AUTO MILEAGE | 2025-09-11 to 2025-09-14 | $271.04 |
| X0291182 | PRIVATE AUTO MILEAGE | 2025-09-15 to 2025-09-15 | $111.91 |
Judy Chu$9,973.97
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1835991 | TOLLS | 2025-01-08 to 2025-02-07 | $4.45 |
| 1835991 | TOLLS | 2025-02-14 to 2025-03-10 | $9.75 |
| 1835991 | TOLLS | 2025-03-14 to 2025-04-13 | $14.15 |
| 1835991 | TOLLS | 2025-04-22 to 2025-05-08 | $12.10 |
| 1843764 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-03 to 2025-06-27 | $1,742.50 |
| 1848663 | LODGING | 2025-06-01 to 2025-06-30 | $1,048.44 |
| 1848663 | MEALS | 2025-06-01 to 2025-06-30 | $33.23 |
| 1848459 | LODGING | 2025-07-24 to 2025-07-25 | $278.55 |
| 1848870 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-01 to 2025-07-25 | $2,019.10 |
| 1855036 | LODGING | 2025-07-01 to 2025-07-31 | $1,053.95 |
| 1855036 | MEALS | 2025-07-01 to 2025-07-31 | $68.28 |
| 1861274 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-06-18 | $817.60 |
| 1861286 | PRIVATE AUTO MILEAGE | 2025-06-18 to 2025-08-31 | $1,322.87 |
| 1861889 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-02 to 2025-09-19 | $1,546.80 |
| 1835991 | TOLLS | 2024-12-16 to 2024-12-16 | $2.20 |
Elijah Crane$9,863.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0271230 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-27 | $431.58 |
| X0273792 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-03 to 2025-06-03 | $255.30 |
| X0273792 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-06 to 2025-06-06 | $255.30 |
| X0273792 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-09 to 2025-06-09 | $448.30 |
| X0273792 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-13 to 2025-06-13 | $448.30 |
| X0273792 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-23 to 2025-06-23 | $448.30 |
| X0273792 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-27 to 2025-06-27 | $448.30 |
| 1848537 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1848537 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| X0279998 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-07-24 | $287.72 |
| X0280781 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-14 to 2025-07-14 | $448.30 |
| X0280781 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-21 to 2025-07-21 | $255.30 |
| X0280781 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-24 to 2025-07-24 | $255.30 |
| 1854872 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1854872 | MEALS | 2025-07-01 to 2025-07-31 | $782.00 |
Vince Fong$9,731.42
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1854830 | LODGING | 2025-03-01 to 2025-03-31 | $1,380.00 |
| 1854833 | LODGING | 2025-04-01 to 2025-04-30 | $1,380.00 |
| 1854833 | MEALS | 2025-04-01 to 2025-04-30 | $64.96 |
| 1854839 | LODGING | 2025-05-01 to 2025-05-31 | $3,312.00 |
| 1854839 | MEALS | 2025-05-01 to 2025-05-31 | $124.23 |
| 1854848 | LODGING | 2025-06-01 to 2025-06-30 | $3,312.00 |
| 1854848 | MEALS | 2025-06-01 to 2025-06-30 | $158.23 |
Michael Baumgartner$9,521.60
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0250743 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-01 | $188.00 |
| X0250743 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-05 to 2025-05-05 | $246.00 |
| X0250743 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-05-08 | $729.00 |
| X0250743 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-13 to 2025-05-13 | $246.00 |
| X0250743 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-15 to 2025-05-15 | $818.30 |
| X0250743 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-22 to 2025-05-22 | $485.60 |
| X0250743 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-03 to 2025-06-03 | $343.00 |
| X0250743 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-06 to 2025-06-06 | $455.00 |
| X0250743 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-09 to 2025-06-09 | $523.00 |
| X0250743 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-13 to 2025-06-13 | $188.00 |
| X0250743 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-23 to 2025-06-23 | $990.00 |
| X0250743 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-27 to 2025-06-27 | $498.00 |
| X0250743 | MEALS | 2025-05-09 to 2025-05-09 | $9.07 |
| 1848813 | LODGING | 2025-06-01 to 2025-06-30 | $882.50 |
| 1848813 | MEALS | 2025-06-01 to 2025-06-30 | $445.58 |
| 1855144 | LODGING | 2025-07-01 to 2025-07-31 | $617.75 |
| 1855144 | MEALS | 2025-07-01 to 2025-07-31 | $530.87 |
| X0271033 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-25 to 2025-04-25 | $91.30 |
| X0271033 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-28 to 2025-04-28 | $517.00 |
| X0271033 | AIRFARE COMMERCIAL TRANSPORT | 2025-08-28 to 2025-08-28 | $517.00 |
| X0271033 | LODGING | 2025-03-12 to 2025-03-13 | $164.63 |
| X0271033 | MEALS | 2025-03-12 to 2025-03-13 | $36.00 |
Thomas Massie$9,505.33
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0272331 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-07-03 | $555.07 |
| 1848702 | LODGING | 2025-06-01 to 2025-06-30 | $3,036.00 |
| 1848702 | MEALS | 2025-06-01 to 2025-06-30 | $1,150.00 |
| X0276847 | PRIVATE AUTO MILEAGE | 2025-07-17 to 2025-07-17 | $78.66 |
| X0276845 | PRIVATE AUTO MILEAGE | 2025-07-26 to 2025-07-27 | $144.44 |
| X0276845 | PARKING | 2025-07-26 to 2025-07-27 | $46.00 |
| X0280680 | PRIVATE AUTO MILEAGE | 2025-08-05 to 2025-08-05 | $142.67 |
| X0283362 | PRIVATE AUTO MILEAGE | 2025-08-16 to 2025-08-17 | $650.32 |
| 1854924 | LODGING | 2025-07-01 to 2025-07-31 | $1,098.00 |
| 1854924 | MEALS | 2025-07-01 to 2025-07-31 | $690.00 |
| X0287301 | PRIVATE AUTO MILEAGE | 2025-09-01 to 2025-09-01 | $307.38 |
| X0289508 | PRIVATE AUTO MILEAGE | 2025-09-05 to 2025-09-05 | $321.45 |
| X0291402 | PRIVATE AUTO MILEAGE | 2025-09-08 to 2025-09-15 | $963.89 |
| X0292517 | PRIVATE AUTO MILEAGE | 2025-09-20 to 2025-09-20 | $321.45 |
Michael Cloud$9,426.23
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0265912 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-03 to 2025-03-03 | $825.48 |
| X0265912 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-19 to 2025-05-19 | $1,136.96 |
| X0265912 | LODGING | 2025-03-19 to 2025-03-20 | $297.94 |
| X0265912 | WI-FI ON TRAVEL | 2025-02-08 to 2025-02-08 | $8.00 |
| X0265912 | WI-FI ON TRAVEL | 2025-04-16 to 2025-04-16 | $8.00 |
| X0265912 | WI-FI ON TRAVEL | 2025-05-19 to 2025-05-19 | $8.00 |
| X0265912 | TAXI/RIDE SHARE | 2025-01-21 to 2025-01-21 | $27.04 |
| X0265912 | TAXI/RIDE SHARE | 2025-02-05 to 2025-02-05 | $109.54 |
| X0265912 | TAXI/RIDE SHARE | 2025-04-02 to 2025-04-02 | $34.48 |
| X0265912 | TAXI/RIDE SHARE | 2025-04-29 to 2025-04-29 | $46.12 |
| X0265912 | PARKING | 2025-03-19 to 2025-03-19 | $16.24 |
| X0270629 | MEALS | 2025-02-07 to 2025-02-07 | $3.99 |
| X0270629 | TAXI/RIDE SHARE | 2025-04-02 to 2025-04-02 | $34.34 |
| X0272063 | CAR RENTAL | 2025-01-17 to 2025-01-21 | $348.91 |
| X0272112 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-03 to 2025-06-03 | $399.48 |
| X0272112 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-06 to 2025-06-06 | $374.48 |
| X0272112 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-09 to 2025-06-09 | $399.48 |
| X0272112 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-12 to 2025-06-12 | $434.49 |
| X0272112 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-23 to 2025-06-23 | $413.18 |
| X0272112 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-27 to 2025-06-27 | $434.49 |
| X0272112 | WI-FI ON TRAVEL | 2025-06-03 to 2025-06-03 | $6.00 |
| X0272112 | WI-FI ON TRAVEL | 2025-06-06 to 2025-06-06 | $6.00 |
| X0272112 | WI-FI ON TRAVEL | 2025-06-09 to 2025-06-09 | $6.00 |
| X0272112 | WI-FI ON TRAVEL | 2025-06-12 to 2025-06-12 | $6.00 |
| X0272112 | WI-FI ON TRAVEL | 2025-06-27 to 2025-06-27 | $6.00 |
| X0272112 | TAXI/RIDE SHARE | 2025-06-05 to 2025-06-05 | $136.83 |
| 1848798 | MEALS | 2025-06-01 to 2025-06-30 | $107.56 |
| X0284125 | PRIVATE AUTO MILEAGE | 2025-07-14 to 2025-07-18 | $200.14 |
| 1855137 | LODGING | 2025-07-01 to 2025-07-31 | $366.00 |
| 1855137 | MEALS | 2025-07-01 to 2025-07-31 | $138.91 |
| X0282407 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-01 to 2025-07-01 | $606.49 |
| X0282407 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-03 to 2025-07-03 | $612.09 |
| X0282407 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-14 to 2025-07-14 | $868.98 |
| X0282407 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-18 to 2025-07-18 | $397.30 |
| X0282407 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-21 to 2025-07-21 | $369.48 |
| X0282407 | MEALS | 2025-06-30 to 2025-06-30 | $6.25 |
| X0282407 | MEALS | 2025-07-09 to 2025-07-09 | $8.97 |
| X0282407 | MEALS | 2025-07-11 to 2025-07-11 | $17.82 |
| X0282407 | WI-FI ON TRAVEL | 2025-07-03 to 2025-07-03 | $6.00 |
| X0282407 | WI-FI ON TRAVEL | 2025-07-14 to 2025-07-14 | $6.00 |
| X0282407 | WI-FI ON TRAVEL | 2025-07-21 to 2025-07-21 | $6.00 |
| X0282407 | WI-FI ON TRAVEL | 2025-07-24 to 2025-07-24 | $6.00 |
| X0282407 | TAXI/RIDE SHARE | 2025-07-15 to 2025-07-15 | $37.45 |
| X0282407 | TAXI/RIDE SHARE | 2025-07-22 to 2025-07-22 | $29.32 |
| X0282407 | PARKING | 2025-07-14 to 2025-07-18 | $108.00 |
Nikema Williams$9,307.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848507 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1848507 | MEALS | 2025-05-01 to 2025-05-31 | $943.00 |
| 1848572 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1848572 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| 1854909 | LODGING | 2025-07-01 to 2025-07-31 | $1,464.00 |
| 1854909 | MEALS | 2025-07-01 to 2025-07-31 | $874.00 |
Andrew S. Clyde$9,113.47
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1841817 | PRIVATE AUTO MILEAGE | 2025-05-09 to 2025-05-31 | $831.47 |
| 1843233 | MEALS | 2025-06-30 to 2025-06-30 | $12.95 |
| 1843233 | PRIVATE AUTO MILEAGE | 2025-02-04 to 2025-06-16 | $857.60 |
| 1848510 | LODGING | 2025-05-01 to 2025-05-31 | $1,343.52 |
| 1848510 | MEALS | 2025-05-01 to 2025-05-31 | $85.10 |
| 1849644 | MEALS | 2025-06-02 to 2025-06-02 | $11.05 |
| 1849644 | PRIVATE AUTO MILEAGE | 2025-06-02 to 2025-06-02 | $395.97 |
| 1850045 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-07-20 | $784.24 |
| 1850644 | TOLLS | 2025-02-04 to 2025-02-27 | $56.10 |
| 1850644 | TOLLS | 2025-03-03 to 2025-03-31 | $82.10 |
| 1850644 | TOLLS | 2025-04-03 to 2025-04-28 | $68.05 |
| 1850644 | TOLLS | 2025-05-05 to 2025-05-08 | $11.50 |
| 1850644 | TOLLS | 2025-06-03 to 2025-06-23 | $83.45 |
| 1850644 | TOLLS | 2025-07-14 to 2025-07-18 | $35.75 |
| 1854853 | LODGING | 2025-06-01 to 2025-06-30 | $1,939.85 |
| 1854853 | MEALS | 2025-06-01 to 2025-06-30 | $172.62 |
| 1854910 | LODGING | 2025-07-01 to 2025-07-31 | $1,647.00 |
| 1854910 | MEALS | 2025-07-01 to 2025-07-31 | $92.30 |
| 1860987 | TOLLS | 2025-08-14 to 2025-08-21 | $44.80 |
| 1861030 | PRIVATE AUTO MILEAGE | 2025-08-07 to 2025-08-21 | $558.05 |
Cory Mills$9,032.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1861414 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1861414 | MEALS | 2025-05-01 to 2025-05-31 | $943.00 |
| 1861423 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1861423 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| 1861439 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1861439 | MEALS | 2025-07-01 to 2025-07-31 | $782.00 |
Julia Letlow$8,952.42
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0271089 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-06 to 2025-06-06 | $728.30 |
| X0271089 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-23 to 2025-06-23 | $703.30 |
| X0271089 | TAXI/RIDE SHARE | 2025-06-03 to 2025-06-03 | $20.30 |
| X0271089 | TAXI/RIDE SHARE | 2025-06-11 to 2025-06-11 | $10.39 |
| X0271089 | TAXI/RIDE SHARE | 2025-06-12 to 2025-06-12 | $27.69 |
| X0271089 | TAXI/RIDE SHARE | 2025-06-26 to 2025-06-26 | $26.46 |
| X0271089 | PARKING | 2025-06-09 to 2025-06-13 | $180.00 |
| X0271507 | WI-FI ON TRAVEL | 2025-06-04 to 2025-07-04 | $49.95 |
| 1848706 | LODGING | 2025-06-01 to 2025-06-30 | $1,000.00 |
| 1848706 | MEALS | 2025-06-01 to 2025-06-30 | $94.50 |
| X0281314 | MEALS | 2025-07-03 to 2025-07-03 | $17.92 |
| X0281702 | TAXI/RIDE SHARE | 2025-07-22 to 2025-07-22 | $33.77 |
| X0281162 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-02 to 2025-07-02 | $703.30 |
| X0281162 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-03 to 2025-07-03 | $703.30 |
| X0281162 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-14 to 2025-07-14 | $703.30 |
| X0281162 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-18 to 2025-07-18 | $703.30 |
| X0281162 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-21 to 2025-07-21 | $703.30 |
| X0281162 | LODGING | 2025-07-10 to 2025-07-11 | $504.00 |
| X0281162 | MEALS | 2025-06-30 to 2025-06-30 | $8.02 |
| X0281162 | MEALS | 2025-07-02 to 2025-07-02 | $12.36 |
| X0281162 | MEALS | 2025-07-09 to 2025-07-09 | $12.81 |
| X0281162 | MEALS | 2025-07-11 to 2025-07-11 | $6.63 |
| X0281162 | MEALS | 2025-07-12 to 2025-07-12 | $13.35 |
| X0281162 | MEALS | 2025-07-19 to 2025-07-19 | $18.23 |
| X0281162 | MEALS | 2025-07-21 to 2025-07-21 | $11.36 |
| X0281162 | GASOLINE | 2025-07-04 to 2025-07-04 | $73.08 |
| X0281162 | GASOLINE | 2025-07-06 to 2025-07-06 | $65.82 |
| X0281162 | GASOLINE | 2025-07-10 to 2025-07-10 | $41.12 |
| X0281162 | TAXI/RIDE SHARE | 2025-07-03 to 2025-07-03 | $39.83 |
| X0281162 | TAXI/RIDE SHARE | 2025-07-14 to 2025-07-14 | $52.15 |
| X0281162 | TAXI/RIDE SHARE | 2025-07-16 to 2025-07-16 | $17.87 |
| X0281162 | TAXI/RIDE SHARE | 2025-07-18 to 2025-07-18 | $74.61 |
| X0281162 | TAXI/RIDE SHARE | 2025-07-19 to 2025-07-19 | $17.49 |
| X0281162 | PARKING | 2025-07-01 to 2025-07-03 | $72.00 |
| 1854927 | LODGING | 2025-07-01 to 2025-07-31 | $1,000.00 |
| 1854927 | MEALS | 2025-07-01 to 2025-07-31 | $41.64 |
| X0287544 | MEALS | 2025-07-23 to 2025-07-23 | $9.05 |
| X0287544 | MEALS | 2025-07-26 to 2025-07-26 | $14.10 |
| X0287544 | MEALS | 2025-08-08 to 2025-08-08 | $13.53 |
| X0287544 | MEALS | 2025-08-12 to 2025-08-12 | $10.98 |
| X0287544 | MEALS | 2025-08-15 to 2025-08-15 | $4.84 |
| X0287544 | MEALS | 2025-08-17 to 2025-08-17 | $26.83 |
| X0287544 | GASOLINE | 2025-07-25 to 2025-07-25 | $91.25 |
| X0287544 | GASOLINE | 2025-08-10 to 2025-08-10 | $66.96 |
| X0287544 | GASOLINE | 2025-08-13 to 2025-08-13 | $74.97 |
| X0287544 | GASOLINE | 2025-08-18 to 2025-08-18 | $66.70 |
| X0287544 | GASOLINE | 2025-08-21 to 2025-08-21 | $81.76 |
Darrell Issa$8,910.15
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0270610 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-15 to 2025-05-15 | $759.30 |
| X0270610 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-18 to 2025-05-18 | $759.30 |
| X0270821 | TAXI/RIDE SHARE | 2025-05-15 to 2025-05-15 | $94.97 |
| X0270880 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-06 to 2025-06-06 | $759.30 |
| X0270880 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-07 to 2025-06-08 | $759.30 |
| X0270880 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-12 to 2025-06-12 | $759.30 |
| X0270880 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-27 to 2025-06-27 | $759.30 |
| X0282797 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-01 to 2025-07-02 | $429.18 |
| X0282797 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-03 to 2025-07-03 | $793.00 |
| X0282797 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-10 to 2025-07-10 | $759.30 |
| X0282797 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-13 to 2025-07-13 | $759.30 |
| X0282797 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-27 to 2025-07-27 | $759.30 |
| X0282797 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-31 to 2025-08-01 | $759.30 |
Scott Franklin$8,786.57
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0273080 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-03 to 2025-06-03 | $211.30 |
| X0273080 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-06 to 2025-06-06 | $211.30 |
| X0273080 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-09 to 2025-06-09 | $211.30 |
| 1848563 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1848563 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| X0273079 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-01 to 2025-07-01 | $333.48 |
| X0273079 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-03 to 2025-07-03 | $490.30 |
| X0273079 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-24 to 2025-07-24 | $235.30 |
| 1855051 | LODGING | 2025-07-01 to 2025-07-31 | $1,647.00 |
| 1855051 | MEALS | 2025-07-01 to 2025-07-31 | $966.00 |
| X0288956 | TAXI/RIDE SHARE | 2025-05-03 to 2025-05-03 | $64.95 |
| X0288902 | SOFTWARE LESS THAN $1000 | 2025-03-11 to 2026-03-10 | $89.99 |
| X0292263 | PUBLICATIONS/REFERENCE MAT'L | 2025-01-08 to 2025-02-07 | $9.99 |
| X0292263 | PUBLICATIONS/REFERENCE MAT'L | 2025-02-08 to 2025-03-07 | $9.99 |
| X0292263 | PUBLICATIONS/REFERENCE MAT'L | 2025-03-08 to 2025-04-07 | $9.99 |
| X0292263 | PUBLICATIONS/REFERENCE MAT'L | 2025-04-08 to 2025-05-07 | $9.99 |
| X0292263 | PUBLICATIONS/REFERENCE MAT'L | 2025-05-08 to 2025-06-07 | $9.99 |
| X0292263 | PUBLICATIONS/REFERENCE MAT'L | 2025-07-08 to 2025-08-07 | $9.99 |
| X0292263 | PUBLICATIONS/REFERENCE MAT'L | 2025-08-08 to 2025-09-07 | $9.99 |
| X0292263 | PUBLICATIONS/REFERENCE MAT'L | 2025-09-08 to 2025-10-07 | $9.99 |
| X0288956 | TAXI/RIDE SHARE | 2024-04-20 to 2024-04-20 | $143.90 |
| X0288935 | SOFTWARE LESS THAN $1000 | 2024-03-11 to 2025-03-10 | $89.99 |
| X0288901 | PUBLICATIONS/REFERENCE MAT'L | 2024-02-08 to 2024-03-07 | $9.99 |
| X0288901 | PUBLICATIONS/REFERENCE MAT'L | 2024-03-08 to 2024-04-07 | $9.99 |
| X0288901 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-08 to 2024-05-07 | $9.99 |
| X0288901 | PUBLICATIONS/REFERENCE MAT'L | 2024-05-08 to 2024-06-07 | $9.99 |
| X0288901 | PUBLICATIONS/REFERENCE MAT'L | 2024-06-10 to 2024-07-09 | $9.99 |
| X0288901 | PUBLICATIONS/REFERENCE MAT'L | 2024-07-08 to 2024-08-07 | $9.99 |
| X0288901 | PUBLICATIONS/REFERENCE MAT'L | 2024-08-08 to 2024-09-07 | $9.99 |
| X0288901 | PUBLICATIONS/REFERENCE MAT'L | 2024-09-08 to 2024-10-07 | $9.99 |
| X0288901 | PUBLICATIONS/REFERENCE MAT'L | 2024-10-08 to 2024-11-07 | $9.99 |
| X0288901 | PUBLICATIONS/REFERENCE MAT'L | 2024-11-08 to 2024-12-07 | $9.99 |
| X0288901 | PUBLICATIONS/REFERENCE MAT'L | 2024-12-08 to 2025-01-07 | $9.99 |
| X0288956 | TAXI/RIDE SHARE | 2023-12-24 to 2023-12-24 | $78.95 |
| X0288974 | PUBLICATIONS/REFERENCE MAT'L | 2023-08-08 to 2023-09-07 | $1.00 |
| X0288974 | PUBLICATIONS/REFERENCE MAT'L | 2023-09-08 to 2023-10-07 | $1.00 |
| X0288974 | PUBLICATIONS/REFERENCE MAT'L | 2023-10-09 to 2023-11-08 | $1.00 |
| X0288974 | PUBLICATIONS/REFERENCE MAT'L | 2023-11-08 to 2023-12-07 | $1.00 |
| X0288974 | PUBLICATIONS/REFERENCE MAT'L | 2023-12-08 to 2024-01-07 | $1.00 |
Seth Moulton$8,671.21
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848492 | LODGING | 2025-04-01 to 2025-04-30 | $1,455.00 |
| 1848492 | MEALS | 2025-04-01 to 2025-04-30 | $580.93 |
| 1848515 | LODGING | 2025-05-01 to 2025-05-31 | $1,445.00 |
| 1848515 | MEALS | 2025-05-01 to 2025-05-31 | $711.97 |
| 1854857 | LODGING | 2025-06-01 to 2025-06-30 | $1,450.00 |
| 1854857 | MEALS | 2025-06-01 to 2025-06-30 | $826.44 |
| 1861444 | LODGING | 2025-07-01 to 2025-07-31 | $1,435.00 |
| 1861444 | MEALS | 2025-07-01 to 2025-07-31 | $521.43 |
| X0273767 | OFFICE SUPPLIES (OUTSIDE) | 2025-07-08 to 2025-07-08 | $34.00 |
| X0285465 | OFFICE SUPPLIES (OUTSIDE) | 2025-08-26 to 2025-08-26 | $211.44 |
Bryan Steil$8,620.35
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0265520 | WI-FI ON TRAVEL | 2025-06-13 to 2025-06-13 | $14.00 |
| X0265520 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-30 | $381.55 |
| X0265520 | PARKING | 2025-06-22 to 2025-06-23 | $18.00 |
| X0265520 | PARKING | 2025-06-27 to 2025-06-28 | $27.00 |
| X0272140 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-07-26 | $374.86 |
| X0272140 | PARKING | 2025-07-01 to 2025-07-03 | $89.00 |
| X0272140 | PARKING | 2025-07-14 to 2025-07-14 | $12.00 |
| X0272140 | TOLLS | 2025-07-01 to 2025-07-03 | $7.15 |
| X0280042 | PRIVATE AUTO MILEAGE | 2025-08-17 to 2025-08-29 | $178.73 |
| 1861405 | LODGING | 2025-01-01 to 2025-01-31 | $2,289.17 |
| 1861408 | LODGING | 2025-02-01 to 2025-02-28 | $2,352.00 |
| 1861410 | LODGING | 2025-03-01 to 2025-03-31 | $2,372.68 |
| X0280042 | TEMPORARY SPACE RENTAL | 2025-07-31 to 2025-07-31 | $345.00 |
| X0280042 | NON-FRANKABLE PRINTING & REPRO | 2025-08-17 to 2025-08-17 | $135.00 |
| X0272140 | JANITORIAL AND MAINT SERV | 2025-07-15 to 2025-07-15 | $24.21 |
Rudy Yakym III$8,478.81
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0269620 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-05 to 2025-05-05 | $420.00 |
| X0269620 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-05-08 | $160.30 |
| X0269620 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-13 to 2025-05-13 | $170.00 |
| X0269620 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-15 to 2025-05-15 | $160.30 |
| X0269620 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-19 to 2025-05-19 | $764.00 |
| X0269620 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-22 to 2025-05-22 | $420.00 |
| X0269620 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-03 to 2025-06-03 | $160.30 |
| X0269620 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-06 to 2025-06-06 | $420.00 |
| X0269620 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-09 to 2025-06-09 | $268.00 |
| X0269620 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-13 to 2025-06-13 | $191.00 |
| X0269620 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-23 to 2025-06-23 | $268.00 |
| X0269620 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-27 to 2025-06-27 | $619.00 |
| 1848695 | LODGING | 2025-06-01 to 2025-06-30 | $1,363.84 |
| 1848695 | MEALS | 2025-06-01 to 2025-06-30 | $157.11 |
| X0281197 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-01 to 2025-07-01 | $170.00 |
| X0281197 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-03 to 2025-07-03 | $1,009.18 |
| X0281197 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-21 to 2025-07-21 | $420.00 |
| X0281197 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-23 to 2025-07-23 | $764.00 |
| 1855071 | LODGING | 2025-07-01 to 2025-07-31 | $549.00 |
| 1855071 | MEALS | 2025-07-01 to 2025-07-31 | $24.78 |
Suzanne Bonamici$8,263.79
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0270950 | PRIVATE AUTO MILEAGE | 2025-06-20 to 2025-06-20 | $138.00 |
| X0282708 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-14 to 2025-03-14 | $197.10 |
| X0282708 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-24 to 2025-03-24 | $348.10 |
| X0282708 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-27 to 2025-03-27 | $348.10 |
| X0282708 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-31 to 2025-03-31 | $348.10 |
| X0282710 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-02 to 2025-04-02 | $348.30 |
| X0282710 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-07 to 2025-04-07 | $348.30 |
| X0282710 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-10 to 2025-04-10 | $348.30 |
| X0282710 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-28 to 2025-04-28 | $348.30 |
| X0282711 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-01 | $348.30 |
| X0282711 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-05 to 2025-05-05 | $348.30 |
| X0282711 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-05-08 | $348.30 |
| X0282711 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-13 to 2025-05-13 | $348.30 |
| X0282711 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-22 to 2025-05-22 | $348.30 |
| X0282712 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-03 to 2025-06-03 | $197.30 |
| X0282712 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-06 to 2025-06-06 | $197.30 |
| X0282712 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-09 to 2025-06-09 | $348.30 |
| X0282712 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-12 to 2025-06-12 | $348.30 |
| X0282712 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-23 to 2025-06-23 | $348.30 |
| X0282712 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-27 to 2025-06-27 | $348.30 |
| X0282713 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-01 to 2025-07-01 | $197.30 |
| X0282713 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-04 to 2025-07-04 | $358.00 |
| X0282713 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-14 to 2025-07-14 | $348.30 |
| X0282713 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-18 to 2025-07-18 | $311.00 |
| X0282713 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-21 to 2025-07-21 | $348.30 |
| X0282713 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-23 to 2025-07-23 | $348.30 |
| X0293024 | TAXI/RIDE SHARE | 2025-09-19 to 2025-09-19 | $50.69 |
Gregory F. Murphy$8,261.70
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1843400 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-22 | $926.80 |
| 1843400 | TOLLS | 2025-05-03 to 2025-05-18 | $107.25 |
| 1848725 | LODGING | 2025-06-01 to 2025-06-30 | $3,036.00 |
| 1848725 | MEALS | 2025-06-01 to 2025-06-30 | $1,150.00 |
| 1855091 | LODGING | 2025-07-01 to 2025-07-31 | $1,647.00 |
| 1855091 | MEALS | 2025-07-01 to 2025-07-31 | $966.00 |
| 1855834 | PRIVATE AUTO MILEAGE | 2025-08-03 to 2025-08-24 | $282.80 |
| 1855834 | TOLLS | 2025-07-01 to 2025-07-24 | $145.85 |
Mike Haridopolos$8,232.02
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848557 | LODGING | 2025-06-01 to 2025-06-30 | $3,588.00 |
| 1848557 | MEALS | 2025-06-01 to 2025-06-30 | $1,196.00 |
| 1854897 | LODGING | 2025-07-01 to 2025-07-31 | $1,830.00 |
| 1854897 | MEALS | 2025-07-01 to 2025-07-31 | $920.00 |
| X0292718 | TAXI/RIDE SHARE | 2025-04-03 to 2025-04-03 | $42.71 |
| X0292718 | TAXI/RIDE SHARE | 2025-04-07 to 2025-04-07 | $13.51 |
| X0292724 | TAXI/RIDE SHARE | 2025-05-05 to 2025-05-05 | $29.94 |
| X0292724 | TAXI/RIDE SHARE | 2025-05-17 to 2025-05-17 | $26.68 |
| X0292724 | TAXI/RIDE SHARE | 2025-05-19 to 2025-05-19 | $17.14 |
| X0292724 | TAXI/RIDE SHARE | 2025-05-23 to 2025-05-23 | $32.92 |
| X0292724 | TAXI/RIDE SHARE | 2025-05-24 to 2025-05-24 | $177.91 |
| X0292730 | TAXI/RIDE SHARE | 2025-06-09 to 2025-06-09 | $11.81 |
| X0292730 | TAXI/RIDE SHARE | 2025-06-12 to 2025-06-12 | $17.60 |
| X0292730 | TAXI/RIDE SHARE | 2025-06-23 to 2025-06-23 | $13.55 |
| X0292734 | TAXI/RIDE SHARE | 2025-07-02 to 2025-07-02 | $16.19 |
| X0292734 | TAXI/RIDE SHARE | 2025-07-03 to 2025-07-03 | $265.63 |
| X0292734 | TAXI/RIDE SHARE | 2025-07-17 to 2025-07-17 | $14.14 |
| X0292734 | TAXI/RIDE SHARE | 2025-07-21 to 2025-07-21 | $18.29 |
Adam Smith$8,175.11
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1843372 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-23 to 2025-06-23 | $978.10 |
| 1843372 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-03 to 2025-07-03 | $434.30 |
| 1843372 | PRIVATE AUTO MILEAGE | 2025-06-23 to 2025-07-03 | $27.58 |
| 1843372 | TAXI/RIDE SHARE | 2025-06-09 to 2025-06-09 | $27.67 |
| 1843372 | TAXI/RIDE SHARE | 2025-06-23 to 2025-06-23 | $35.54 |
| 1843372 | TAXI/RIDE SHARE | 2025-07-03 to 2025-07-03 | $167.00 |
| 1847819 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-14 to 2025-07-14 | $808.10 |
| 1847819 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-18 to 2025-07-18 | $375.30 |
| 1847819 | PRIVATE AUTO MILEAGE | 2025-07-14 to 2025-07-18 | $27.58 |
| 1847819 | TAXI/RIDE SHARE | 2025-07-14 to 2025-07-14 | $24.80 |
| 1847819 | TAXI/RIDE SHARE | 2025-07-18 to 2025-07-18 | $174.00 |
| 1848263 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-21 to 2025-07-22 | $214.30 |
| 1848263 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-24 to 2025-07-24 | $398.10 |
| 1848263 | PRIVATE AUTO MILEAGE | 2025-07-21 to 2025-07-24 | $27.58 |
| 1848263 | TAXI/RIDE SHARE | 2025-07-22 to 2025-07-22 | $86.23 |
| 1848263 | TAXI/RIDE SHARE | 2025-07-24 to 2025-07-24 | $86.60 |
| 1848641 | LODGING | 2025-06-01 to 2025-06-30 | $1,280.08 |
| 1848641 | MEALS | 2025-06-01 to 2025-06-30 | $569.33 |
| 1855012 | LODGING | 2025-07-01 to 2025-07-31 | $405.36 |
| 1855012 | MEALS | 2025-07-01 to 2025-07-31 | $396.92 |
| 1861016 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-02 to 2025-09-02 | $368.30 |
| 1861016 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-11 to 2025-09-11 | $268.30 |
| 1861016 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-15 to 2025-09-15 | $508.30 |
| 1861016 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-15 | $41.37 |
| 1861016 | TAXI/RIDE SHARE | 2025-09-02 to 2025-09-02 | $24.00 |
| 1861016 | TAXI/RIDE SHARE | 2025-09-11 to 2025-09-11 | $86.60 |
| 1861016 | TAXI/RIDE SHARE | 2025-09-15 to 2025-09-15 | $26.97 |
| 1855488 | PUBLICATIONS/REFERENCE MAT'L | 2025-08-25 to 2025-11-24 | $306.80 |
Ryan K. Zinke$8,146.95
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0268756 | TAXI/RIDE SHARE | 2025-06-05 to 2025-06-05 | $162.48 |
| X0268756 | TAXI/RIDE SHARE | 2025-06-06 to 2025-06-06 | $23.39 |
| X0273219 | TAXI/RIDE SHARE | 2025-06-09 to 2025-06-09 | $129.97 |
| X0273219 | TAXI/RIDE SHARE | 2025-06-13 to 2025-06-13 | $83.50 |
| X0273219 | TAXI/RIDE SHARE | 2025-06-22 to 2025-06-22 | $61.14 |
| X0273219 | TAXI/RIDE SHARE | 2025-06-25 to 2025-06-25 | $50.78 |
| 1848600 | LODGING | 2025-06-01 to 2025-06-30 | $3,588.00 |
| 1848600 | MEALS | 2025-06-01 to 2025-06-30 | $1,196.00 |
| 1855090 | LODGING | 2025-07-01 to 2025-07-31 | $1,647.00 |
| 1855090 | MEALS | 2025-07-01 to 2025-07-31 | $897.00 |
| X0289543 | PRIVATE AUTO MILEAGE | 2025-07-05 to 2025-08-20 | $307.69 |
Richard McCormick$8,030.28
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848468 | LODGING | 2025-01-03 to 2025-01-31 | $802.90 |
| 1848468 | MEALS | 2025-01-03 to 2025-01-31 | $701.50 |
| 1848474 | LODGING | 2025-02-01 to 2025-02-28 | $859.18 |
| 1848474 | MEALS | 2025-02-01 to 2025-02-28 | $621.00 |
| 1848479 | LODGING | 2025-03-01 to 2025-03-31 | $1,303.66 |
| 1848479 | MEALS | 2025-03-01 to 2025-03-31 | $724.50 |
| 1848488 | LODGING | 2025-04-01 to 2025-04-30 | $858.99 |
| 1848488 | MEALS | 2025-04-01 to 2025-04-30 | $517.50 |
| 1848508 | LODGING | 2025-05-01 to 2025-05-31 | $859.20 |
| 1848508 | MEALS | 2025-05-01 to 2025-05-31 | $690.00 |
| 1848468 | LODGING | 2025-01-02 to 2025-01-02 | $57.35 |
| 1848468 | MEALS | 2025-01-02 to 2025-01-02 | $34.50 |
Jay Obernolte$8,026.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0270770 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-22 to 2025-06-22 | $80.00 |
| 1848543 | LODGING | 2025-06-01 to 2025-06-30 | $3,312.00 |
| 1848543 | MEALS | 2025-06-01 to 2025-06-30 | $1,242.00 |
| 1854879 | LODGING | 2025-07-01 to 2025-07-31 | $2,196.00 |
| 1854879 | MEALS | 2025-07-01 to 2025-07-31 | $1,196.00 |
Robert C. "Bobby" Scott$7,945.29
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1854838 | LODGING | 2025-04-01 to 2025-04-30 | $1,822.24 |
| 1854847 | LODGING | 2025-05-01 to 2025-05-31 | $2,192.70 |
| 1854868 | LODGING | 2025-06-01 to 2025-06-30 | $2,542.91 |
| 1855004 | LODGING | 2025-07-01 to 2025-07-31 | $1,365.74 |
| 1855004 | MEALS | 2025-07-01 to 2025-07-31 | $21.70 |
Rick Larsen$7,864.77
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0273821 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-13 to 2025-06-13 | $375.30 |
| X0273821 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-23 to 2025-06-23 | $276.30 |
| X0273821 | MEALS | 2025-06-17 to 2025-06-17 | $28.07 |
| X0273821 | MEALS | 2025-06-19 to 2025-06-19 | $30.00 |
| X0273821 | MEALS | 2025-06-20 to 2025-06-20 | $22.51 |
| X0273821 | MEALS | 2025-06-30 to 2025-06-30 | $17.78 |
| X0273821 | MEALS | 2025-07-01 to 2025-07-01 | $15.79 |
| X0273821 | MEALS | 2025-07-09 to 2025-07-09 | $19.67 |
| X0273821 | TAXI/RIDE SHARE | 2025-05-15 to 2025-05-15 | $12.62 |
| X0273821 | TAXI/RIDE SHARE | 2025-06-13 to 2025-06-13 | $65.82 |
| X0273821 | TAXI/RIDE SHARE | 2025-06-30 to 2025-06-30 | $58.89 |
| X0273821 | TAXI/RIDE SHARE | 2025-07-10 to 2025-07-10 | $60.98 |
| 1848811 | LODGING | 2025-06-01 to 2025-06-30 | $1,038.46 |
| 1848811 | MEALS | 2025-06-01 to 2025-06-30 | $36.01 |
| X0277059 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-30 to 2025-06-30 | $314.30 |
| X0277059 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-01 to 2025-07-02 | $214.30 |
| X0277059 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-25 to 2025-07-25 | $387.84 |
| X0277059 | MEALS | 2025-07-09 to 2025-07-09 | $5.72 |
| X0277059 | MEALS | 2025-07-19 to 2025-07-19 | $22.71 |
| X0277059 | MEALS | 2025-07-20 to 2025-07-20 | $40.38 |
| X0277059 | TAXI/RIDE SHARE | 2025-07-18 to 2025-07-18 | $55.95 |
| X0277059 | TAXI/RIDE SHARE | 2025-07-21 to 2025-07-21 | $3.00 |
| X0277303 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-03 to 2025-07-03 | $750.30 |
| X0277303 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-09 to 2025-07-10 | $214.30 |
| X0277303 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-18 to 2025-07-18 | $750.30 |
| X0277303 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-21 to 2025-07-22 | $375.30 |
| 1855143 | LODGING | 2025-07-01 to 2025-07-31 | $1,160.16 |
| 1855143 | MEALS | 2025-07-01 to 2025-07-31 | $85.34 |
| X0289362 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-02 to 2025-09-02 | $314.30 |
| X0289362 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-04 to 2025-09-04 | $214.30 |
| X0289362 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-08 to 2025-09-08 | $314.30 |
| X0289362 | LODGING | 2025-09-01 to 2025-09-02 | $265.25 |
| X0289362 | MEALS | 2025-07-28 to 2025-07-28 | $25.37 |
| X0289362 | MEALS | 2025-07-29 to 2025-07-29 | $22.47 |
| X0289362 | MEALS | 2025-08-01 to 2025-08-01 | $43.08 |
| X0289362 | MEALS | 2025-08-04 to 2025-08-04 | $16.38 |
| X0289362 | MEALS | 2025-08-06 to 2025-08-06 | $30.05 |
| X0289362 | MEALS | 2025-08-20 to 2025-08-20 | $7.10 |
| X0289362 | MEALS | 2025-09-06 to 2025-09-06 | $9.88 |
| X0289362 | TAXI/RIDE SHARE | 2025-09-02 to 2025-09-02 | $96.95 |
| X0289362 | TAXI/RIDE SHARE | 2025-09-04 to 2025-09-04 | $67.24 |
Doug LaMalfa$7,753.24
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848841 | PRIVATE AUTO MILEAGE | 2025-01-01 to 2025-04-28 | $2,739.24 |
| 1854829 | LODGING | 2025-03-01 to 2025-03-31 | $1,932.00 |
| 1854829 | MEALS | 2025-03-01 to 2025-03-31 | $782.00 |
| 1854832 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1854832 | MEALS | 2025-04-01 to 2025-04-30 | $644.00 |
Gabe Vasquez$7,709.70
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848611 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1848611 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| 1854959 | LODGING | 2025-07-01 to 2025-07-31 | $2,013.00 |
| 1854959 | MEALS | 2025-07-01 to 2025-07-31 | $1,150.00 |
| X0284843 | PRIVATE AUTO MILEAGE | 2025-06-17 to 2025-08-07 | $728.70 |
Lloyd Smucker$7,599.55
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0271881 | NON-AIRFARE COMMERCIAL TRANSP | 2025-06-23 to 2025-06-23 | $45.00 |
| X0271881 | NON-AIRFARE COMMERCIAL TRANSP | 2025-06-27 to 2025-06-27 | $73.00 |
| X0271881 | NON-AIRFARE COMMERCIAL TRANSP | 2025-07-03 to 2025-07-03 | $28.00 |
| X0271881 | TAXI/RIDE SHARE | 2025-06-24 to 2025-06-24 | $37.11 |
| 1848624 | LODGING | 2025-06-01 to 2025-06-30 | $805.06 |
| 1848624 | MEALS | 2025-06-01 to 2025-06-30 | $206.01 |
| 1855120 | LODGING | 2025-07-01 to 2025-07-31 | $806.52 |
| 1855120 | MEALS | 2025-07-01 to 2025-07-31 | $242.86 |
| X0287647 | NON-AIRFARE COMMERCIAL TRANSP | 2025-07-16 to 2025-07-16 | $58.00 |
| X0287647 | NON-AIRFARE COMMERCIAL TRANSP | 2025-07-18 to 2025-07-18 | $97.00 |
| X0287647 | NON-AIRFARE COMMERCIAL TRANSP | 2025-07-21 to 2025-07-21 | $48.00 |
| X0287661 | TAXI/RIDE SHARE | 2025-07-24 to 2025-07-24 | $283.50 |
| X0287661 | TAXI/RIDE SHARE | 2025-07-26 to 2025-07-26 | $258.50 |
| X0271885 | OFFICE SUPPLIES (OUTSIDE) | 2025-05-14 to 2025-05-14 | $158.99 |
| X0287642 | PUBLICATIONS/REFERENCE MAT'L | 2025-08-16 to 2026-08-16 | $4,452.00 |
Troy A. Carter$7,534.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848588 | LODGING | 2025-06-01 to 2025-06-30 | $3,588.00 |
| 1848588 | MEALS | 2025-06-01 to 2025-06-30 | $1,196.00 |
| 1855078 | LODGING | 2025-07-01 to 2025-07-31 | $1,830.00 |
| 1855078 | MEALS | 2025-07-01 to 2025-07-31 | $920.00 |
Richard Hudson$7,487.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0239300 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-23 to 2025-05-23 | $97.30 |
| X0239300 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-10 to 2025-06-10 | $194.50 |
| X0239300 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-16 to 2025-06-16 | $97.30 |
| X0239300 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-17 to 2025-06-17 | $490.30 |
| 1848603 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1848603 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| 1854946 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1854946 | MEALS | 2025-07-01 to 2025-07-31 | $828.00 |
| X0285370 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-08 to 2025-07-08 | $97.30 |
| X0285370 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-24 to 2025-07-24 | $97.30 |
| X0285370 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-27 to 2025-07-27 | $97.30 |
| X0285370 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-29 to 2025-07-29 | $97.30 |
| X0285370 | AIRFARE COMMERCIAL TRANSPORT | 2025-08-03 to 2025-08-03 | $97.30 |
| X0285370 | AIRFARE COMMERCIAL TRANSPORT | 2025-08-16 to 2025-08-16 | $97.30 |
| X0285370 | AIRFARE COMMERCIAL TRANSPORT | 2025-08-31 to 2025-08-31 | $97.30 |
Derek Tran$7,481.44
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0264480 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-27 | $74.84 |
| 1848668 | LODGING | 2025-06-01 to 2025-06-30 | $3,036.00 |
| 1848668 | MEALS | 2025-06-01 to 2025-06-30 | $1,150.00 |
| X0275587 | CAR RENTAL | 2025-07-01 to 2025-07-01 | $224.92 |
| X0275587 | GASOLINE | 2025-07-01 to 2025-07-01 | $64.94 |
| X0276251 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-07-21 | $37.14 |
| 1855043 | LODGING | 2025-07-01 to 2025-07-31 | $1,647.00 |
| 1855043 | MEALS | 2025-07-01 to 2025-07-31 | $989.00 |
| X0283664 | PRIVATE AUTO MILEAGE | 2025-01-17 to 2025-01-30 | $128.52 |
| X0283961 | PRIVATE AUTO MILEAGE | 2025-02-19 to 2025-02-22 | $85.15 |
| X0264486 | TAXI/RIDE SHARE | 2025-06-03 to 2025-06-03 | $43.93 |
Victoria Spartz$7,369.27
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0271123 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-26 | $249.63 |
| 1848697 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1848697 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| X0277245 | PRIVATE AUTO MILEAGE | 2025-07-07 to 2025-07-26 | $678.24 |
| 1854921 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1854921 | MEALS | 2025-07-01 to 2025-07-31 | $782.00 |
| X0285230 | PRIVATE AUTO MILEAGE | 2025-08-09 to 2025-08-25 | $560.40 |
Eric Swalwell$7,358.97
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0272944 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-06 to 2025-07-06 | $436.49 |
| X0275930 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-21 to 2025-07-21 | $647.49 |
| 1848541 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1848541 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| X0277581 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-26 to 2025-07-26 | $436.49 |
| 1855031 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1855031 | MEALS | 2025-07-01 to 2025-07-31 | $713.00 |
| X0290659 | PUBLICATIONS/REFERENCE MAT'L | 2025-06-11 to 2025-07-10 | $26.50 |
H. Morgan Griffith$7,301.26
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1842950 | LODGING | 2025-05-29 to 2025-05-30 | $154.68 |
| 1842950 | MEALS | 2025-05-03 to 2025-05-29 | $65.25 |
| 1842950 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-05-30 | $2,098.60 |
| 1842950 | TOLLS | 2025-05-01 to 2025-05-19 | $161.65 |
| 1848534 | MEALS | 2025-05-01 to 2025-05-31 | $183.31 |
| 1849092 | MEALS | 2025-06-18 to 2025-06-30 | $34.78 |
| 1849092 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-30 | $1,281.70 |
| 1849092 | TOLLS | 2025-06-03 to 2025-06-27 | $134.70 |
| 1854284 | LODGING | 2025-07-08 to 2025-07-09 | $174.70 |
| 1854284 | MEALS | 2025-07-08 to 2025-07-20 | $35.14 |
| 1854284 | PRIVATE AUTO MILEAGE | 2025-07-03 to 2025-07-31 | $1,383.90 |
| 1854284 | TAXI/RIDE SHARE | 2025-07-16 to 2025-07-16 | $16.67 |
| 1854284 | TOLLS | 2025-07-03 to 2025-07-25 | $148.20 |
| 1854869 | MEALS | 2025-06-01 to 2025-06-30 | $187.16 |
| 1860820 | MEALS | 2025-07-28 to 2025-07-29 | $50.52 |
| 1860820 | PRIVATE AUTO MILEAGE | 2025-08-01 to 2025-08-31 | $1,049.30 |
| 1861464 | MEALS | 2025-07-01 to 2025-07-31 | $141.00 |
John H. Rutherford$7,279.38
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848506 | LODGING | 2025-05-01 to 2025-05-31 | $2,413.00 |
| 1848506 | MEALS | 2025-05-01 to 2025-05-31 | $567.07 |
| 1848677 | LODGING | 2025-06-01 to 2025-06-30 | $2,413.00 |
| 1848677 | MEALS | 2025-06-01 to 2025-06-30 | $324.30 |
| X0272525 | TAXI/RIDE SHARE | 2025-07-03 to 2025-07-03 | $32.40 |
| X0283406 | PRIVATE AUTO MILEAGE | 2025-08-14 to 2025-08-14 | $41.43 |
| X0289127 | TAXI/RIDE SHARE | 2025-09-07 to 2025-09-07 | $24.18 |
| 1861438 | LODGING | 2025-07-01 to 2025-07-31 | $1,464.00 |
Chrissy Houlahan$7,272.55
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0274437 | PARKING | 2025-06-01 to 2025-06-30 | $200.00 |
| X0274437 | PARKING | 2025-07-01 to 2025-07-31 | $200.00 |
| X0232435 | PRIVATE AUTO MILEAGE | 2025-06-06 to 2025-06-23 | $576.42 |
| 1848527 | LODGING | 2025-05-01 to 2025-05-31 | $2,000.00 |
| 1848527 | MEALS | 2025-05-01 to 2025-05-31 | $809.21 |
| 1848768 | LODGING | 2025-06-01 to 2025-06-30 | $2,000.00 |
| 1848768 | MEALS | 2025-06-01 to 2025-06-30 | $708.40 |
| X0280846 | PRIVATE AUTO MILEAGE | 2025-07-02 to 2025-07-31 | $535.39 |
| X0289435 | PRIVATE AUTO MILEAGE | 2025-08-01 to 2025-08-07 | $243.13 |
Mark Alford$7,269.93
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0270664 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-27 | $568.25 |
| 1848596 | LODGING | 2025-06-01 to 2025-06-30 | $1,932.00 |
| 1848596 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| X0279782 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-08-02 | $679.21 |
| 1854938 | LODGING | 2025-07-01 to 2025-07-31 | $1,098.00 |
| 1854938 | MEALS | 2025-07-01 to 2025-07-31 | $782.00 |
| X0279780 | PRIVATE AUTO MILEAGE | 2025-08-12 to 2025-08-28 | $1,152.47 |
Elise M. Stefanik$7,239.19
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0273322 | PRIVATE AUTO MILEAGE | 2025-06-07 to 2025-07-03 | $313.61 |
| X0273321 | PRIVATE AUTO MILEAGE | 2025-07-14 to 2025-07-22 | $81.60 |
| 1848616 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1848616 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| 1854965 | LODGING | 2025-07-01 to 2025-07-31 | $1,098.00 |
| 1854965 | MEALS | 2025-07-01 to 2025-07-31 | $690.00 |
| X0289195 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-04 | $41.64 |
| X0289195 | PARKING | 2025-09-02 to 2025-09-04 | $55.00 |
| X0290866 | PRIVATE AUTO MILEAGE | 2025-09-08 to 2025-09-14 | $41.34 |
| X0290866 | PARKING | 2025-09-08 to 2025-09-14 | $144.00 |
| X0292518 | PRIVATE AUTO MILEAGE | 2025-09-15 to 2025-09-19 | $41.34 |
| X0268733 | HABITATION EXPENSE | 2025-05-31 to 2025-05-31 | $914.66 |
Tony Gonzales$7,191.30
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848794 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1848794 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| 1854995 | LODGING | 2025-07-01 to 2025-07-31 | $1,464.00 |
| 1854995 | MEALS | 2025-07-01 to 2025-07-31 | $874.00 |
| X0290951 | PRIVATE AUTO MILEAGE | 2025-08-11 to 2025-08-14 | $1,035.30 |
Tracey Mann$7,125.64
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0271797 | TOLLS | 2025-04-03 to 2025-05-08 | $19.84 |
| X0265007 | MEALS | 2025-06-20 to 2025-06-20 | $9.05 |
| X0265007 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-27 | $812.23 |
| X0265007 | TAXI/RIDE SHARE | 2025-06-26 to 2025-06-26 | $25.03 |
| X0265007 | PARKING | 2025-06-03 to 2025-06-06 | $108.00 |
| X0265007 | PARKING | 2025-06-09 to 2025-06-12 | $112.00 |
| X0265007 | PARKING | 2025-06-23 to 2025-06-27 | $136.00 |
| 1848586 | LODGING | 2025-06-01 to 2025-06-30 | $800.00 |
| 1848586 | MEALS | 2025-06-01 to 2025-06-30 | $163.27 |
| X0271805 | MEALS | 2025-07-10 to 2025-07-10 | $41.66 |
| X0271805 | MEALS | 2025-07-11 to 2025-07-11 | $20.00 |
| X0271805 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-07-31 | $791.46 |
| X0271805 | PARKING | 2025-07-01 to 2025-07-04 | $60.00 |
| X0271805 | PARKING | 2025-07-14 to 2025-07-18 | $112.00 |
| X0281721 | MEALS | 2025-06-30 to 2025-06-30 | $16.95 |
| X0281721 | MEALS | 2025-07-25 to 2025-07-25 | $51.73 |
| X0281721 | MEALS | 2025-07-26 to 2025-07-26 | $34.14 |
| X0281721 | MEALS | 2025-07-30 to 2025-07-30 | $12.79 |
| X0281721 | MEALS | 2025-07-31 to 2025-07-31 | $24.86 |
| 1854835 | MEALS | 2025-04-01 to 2025-04-30 | $20.35 |
| 1854844 | MEALS | 2025-05-01 to 2025-05-31 | $17.00 |
| 1855074 | LODGING | 2025-07-01 to 2025-07-31 | $800.00 |
| 1855074 | MEALS | 2025-07-01 to 2025-07-31 | $313.94 |
| X0285797 | LODGING | 2025-06-12 to 2025-06-14 | $466.39 |
| X0285797 | LODGING | 2025-06-22 to 2025-06-23 | $154.90 |
| X0285797 | MEALS | 2025-06-22 to 2025-06-22 | $7.55 |
| X0285797 | PARKING | 2025-06-12 to 2025-06-14 | $40.00 |
| X0285803 | TOLLS | 2025-05-09 to 2025-06-08 | $18.18 |
| X0285803 | TOLLS | 2025-06-09 to 2025-07-08 | $9.04 |
| X0281735 | MEALS | 2025-08-04 to 2025-08-04 | $30.78 |
| X0281735 | MEALS | 2025-08-05 to 2025-08-05 | $59.72 |
| X0281735 | MEALS | 2025-08-06 to 2025-08-06 | $30.47 |
| X0281735 | MEALS | 2025-08-18 to 2025-08-18 | $79.47 |
| X0281735 | MEALS | 2025-08-21 to 2025-08-21 | $45.60 |
| X0281735 | MEALS | 2025-08-22 to 2025-08-22 | $29.93 |
| X0281735 | MEALS | 2025-08-28 to 2025-08-28 | $31.94 |
| X0281735 | PRIVATE AUTO MILEAGE | 2025-08-04 to 2025-08-28 | $1,392.63 |
| X0281735 | PARKING | 2025-08-11 to 2025-08-18 | $224.00 |
| X0291771 | TOLLS | 2025-07-18 to 2025-07-18 | $2.74 |
Kevin Kiley$7,036.47
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848652 | LODGING | 2025-06-01 to 2025-06-30 | $3,312.00 |
| 1854874 | LODGING | 2025-07-01 to 2025-07-31 | $2,013.00 |
| X0290845 | PRIVATE AUTO MILEAGE | 2025-06-19 to 2025-06-21 | $35.91 |
| X0290848 | PRIVATE AUTO MILEAGE | 2025-07-05 to 2025-07-12 | $370.47 |
| X0290859 | PRIVATE AUTO MILEAGE | 2025-08-10 to 2025-08-30 | $1,265.34 |
| X0290879 | PRIVATE AUTO MILEAGE | 2025-09-06 to 2025-09-06 | $39.75 |
Mark Takano$6,992.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848546 | LODGING | 2025-06-01 to 2025-06-30 | $2,731.24 |
| 1848546 | MEALS | 2025-06-01 to 2025-06-30 | $225.86 |
| X0278960 | TAXI/RIDE SHARE | 2025-05-05 to 2025-05-05 | $45.58 |
| X0278960 | TAXI/RIDE SHARE | 2025-05-08 to 2025-05-08 | $40.42 |
| X0278960 | TAXI/RIDE SHARE | 2025-05-13 to 2025-05-13 | $81.04 |
| X0278960 | TAXI/RIDE SHARE | 2025-05-17 to 2025-05-17 | $36.75 |
| X0278960 | TAXI/RIDE SHARE | 2025-05-18 to 2025-05-18 | $45.87 |
| X0278960 | TAXI/RIDE SHARE | 2025-05-21 to 2025-05-21 | $44.72 |
| X0277745 | TAXI/RIDE SHARE | 2025-04-02 to 2025-04-02 | $12.95 |
| X0277745 | TAXI/RIDE SHARE | 2025-04-07 to 2025-04-07 | $94.44 |
| X0277745 | TAXI/RIDE SHARE | 2025-04-10 to 2025-04-10 | $33.94 |
| X0277745 | TAXI/RIDE SHARE | 2025-04-26 to 2025-04-26 | $27.02 |
| X0277745 | TAXI/RIDE SHARE | 2025-04-29 to 2025-04-29 | $32.93 |
| X0279326 | TAXI/RIDE SHARE | 2025-05-22 to 2025-05-22 | $39.59 |
| X0279326 | TAXI/RIDE SHARE | 2025-06-02 to 2025-06-02 | $23.05 |
| X0279326 | TAXI/RIDE SHARE | 2025-06-03 to 2025-06-03 | $20.21 |
| X0279326 | TAXI/RIDE SHARE | 2025-06-05 to 2025-06-05 | $47.83 |
| X0279326 | TAXI/RIDE SHARE | 2025-06-06 to 2025-06-06 | $53.78 |
| X0279326 | TAXI/RIDE SHARE | 2025-06-11 to 2025-06-11 | $16.38 |
| X0279326 | TAXI/RIDE SHARE | 2025-06-12 to 2025-06-12 | $190.90 |
| X0279326 | TAXI/RIDE SHARE | 2025-06-22 to 2025-06-22 | $93.13 |
| X0279326 | TAXI/RIDE SHARE | 2025-06-23 to 2025-06-23 | $15.42 |
| X0279326 | TAXI/RIDE SHARE | 2025-06-24 to 2025-06-24 | $30.33 |
| X0280210 | LODGING | 2025-07-03 to 2025-07-04 | $235.78 |
| X0280210 | TAXI/RIDE SHARE | 2025-07-01 to 2025-07-01 | $110.67 |
| X0280210 | TAXI/RIDE SHARE | 2025-07-02 to 2025-07-02 | $20.72 |
| X0280210 | TAXI/RIDE SHARE | 2025-07-03 to 2025-07-03 | $102.12 |
| X0280210 | TAXI/RIDE SHARE | 2025-07-08 to 2025-07-08 | $11.77 |
| X0280210 | TAXI/RIDE SHARE | 2025-07-09 to 2025-07-09 | $15.54 |
| X0280210 | TAXI/RIDE SHARE | 2025-07-10 to 2025-07-10 | $27.48 |
| X0280210 | TAXI/RIDE SHARE | 2025-07-13 to 2025-07-13 | $25.41 |
| X0280210 | TAXI/RIDE SHARE | 2025-07-20 to 2025-07-20 | $93.67 |
| X0280210 | TAXI/RIDE SHARE | 2025-07-24 to 2025-07-24 | $66.43 |
| X0280210 | PARKING | 2025-07-03 to 2025-07-04 | $84.70 |
| 1854882 | LODGING | 2025-07-01 to 2025-07-31 | $2,013.00 |
| 1854882 | MEALS | 2025-07-01 to 2025-07-31 | $201.58 |
Jahana Hayes$6,803.38
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1843353 | PRIVATE AUTO MILEAGE | 2025-06-23 to 2025-06-23 | $42.00 |
| 1843353 | PARKING | 2025-06-23 to 2025-06-27 | $130.00 |
| 1848553 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1848553 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| 1848404 | PRIVATE AUTO MILEAGE | 2025-07-21 to 2025-07-24 | $45.50 |
| 1848404 | TAXI/RIDE SHARE | 2025-07-24 to 2025-07-24 | $84.00 |
| 1854892 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1854892 | MEALS | 2025-07-01 to 2025-07-31 | $782.00 |
| 1850639 | PRIVATE AUTO MILEAGE | 2025-08-02 to 2025-08-13 | $408.80 |
| 1850639 | TOLLS | 2025-08-13 to 2025-08-13 | $47.26 |
| 1856275 | TAXI/RIDE SHARE | 2025-08-02 to 2025-08-02 | $19.22 |
| 1860892 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-04 | $61.60 |
| 1860892 | TAXI/RIDE SHARE | 2025-09-02 to 2025-09-04 | $84.00 |
Julia Brownley$6,782.12
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0268551 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-03 to 2025-06-03 | $195.30 |
| X0268551 | WI-FI ON TRAVEL | 2025-05-22 to 2025-05-22 | $10.00 |
| X0268551 | WI-FI ON TRAVEL | 2025-06-03 to 2025-06-03 | $32.00 |
| X0268551 | WI-FI ON TRAVEL | 2025-06-13 to 2025-06-13 | $29.00 |
| X0268551 | WI-FI ON TRAVEL | 2025-06-23 to 2025-06-23 | $10.00 |
| X0268551 | WI-FI ON TRAVEL | 2025-06-27 to 2025-06-27 | $8.00 |
| X0268551 | TAXI/RIDE SHARE | 2025-06-23 to 2025-06-23 | $87.96 |
| X0268551 | TAXI/RIDE SHARE | 2025-07-01 to 2025-07-01 | $88.64 |
| 1848661 | LODGING | 2025-06-01 to 2025-06-30 | $1,176.23 |
| 1848661 | MEALS | 2025-06-01 to 2025-06-30 | $318.91 |
| X0276195 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-27 to 2025-06-27 | $472.30 |
| X0276195 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-01 to 2025-07-01 | $244.30 |
| X0276195 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-03 to 2025-07-04 | $415.30 |
| X0276195 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-17 to 2025-07-18 | $195.30 |
| X0276195 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-21 to 2025-07-21 | $415.30 |
| X0276195 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-23 to 2025-07-24 | $195.30 |
| X0276195 | WI-FI ON TRAVEL | 2025-07-18 to 2025-07-18 | $29.00 |
| X0276195 | WI-FI ON TRAVEL | 2025-07-21 to 2025-07-21 | $29.00 |
| X0276195 | WI-FI ON TRAVEL | 2025-07-23 to 2025-07-23 | $29.00 |
| 1855034 | LODGING | 2025-07-01 to 2025-07-31 | $1,439.64 |
| 1855034 | MEALS | 2025-07-01 to 2025-07-31 | $400.67 |
| X0285540 | WI-FI ON TRAVEL | 2025-07-04 to 2025-07-04 | $29.00 |
| X0285540 | WI-FI ON TRAVEL | 2025-09-02 to 2025-09-02 | $29.00 |
| X0285540 | TAXI/RIDE SHARE | 2025-07-13 to 2025-07-13 | $89.38 |
| X0268551 | SOFTWARE LESS THAN $1000 | 2025-05-31 to 2026-05-31 | $69.99 |
| X0268551 | PUBLICATIONS/REFERENCE MAT'L | 2025-05-18 to 2025-06-17 | $7.99 |
| X0268551 | PUBLICATIONS/REFERENCE MAT'L | 2025-05-19 to 2025-06-18 | $15.99 |
| X0268551 | PUBLICATIONS/REFERENCE MAT'L | 2025-05-20 to 2025-06-19 | $14.99 |
| X0268551 | PUBLICATIONS/REFERENCE MAT'L | 2025-06-01 to 2025-06-30 | $24.98 |
| X0268551 | PUBLICATIONS/REFERENCE MAT'L | 2025-06-07 to 2025-07-06 | $32.99 |
| X0268551 | PUBLICATIONS/REFERENCE MAT'L | 2025-06-12 to 2025-07-11 | $29.99 |
| X0268551 | PUBLICATIONS/REFERENCE MAT'L | 2025-06-18 to 2025-07-17 | $7.99 |
| X0268551 | PUBLICATIONS/REFERENCE MAT'L | 2025-06-19 to 2025-07-18 | $15.99 |
| X0268551 | PUBLICATIONS/REFERENCE MAT'L | 2025-06-20 to 2025-07-19 | $14.99 |
| X0276195 | PUBLICATIONS/REFERENCE MAT'L | 2025-07-01 to 2025-07-31 | $24.98 |
| X0276195 | PUBLICATIONS/REFERENCE MAT'L | 2025-07-07 to 2025-08-06 | $32.99 |
| X0276195 | PUBLICATIONS/REFERENCE MAT'L | 2025-07-18 to 2025-08-17 | $7.99 |
| X0276195 | PUBLICATIONS/REFERENCE MAT'L | 2025-07-19 to 2025-08-18 | $15.99 |
| X0276195 | PUBLICATIONS/REFERENCE MAT'L | 2025-07-20 to 2025-08-19 | $14.99 |
| X0285540 | PUBLICATIONS/REFERENCE MAT'L | 2025-07-12 to 2025-08-11 | $29.99 |
| X0285540 | PUBLICATIONS/REFERENCE MAT'L | 2025-07-21 to 2026-07-20 | $209.00 |
| X0285540 | PUBLICATIONS/REFERENCE MAT'L | 2025-08-01 to 2025-08-31 | $24.98 |
| X0285540 | PUBLICATIONS/REFERENCE MAT'L | 2025-08-07 to 2025-09-06 | $32.99 |
| X0285540 | PUBLICATIONS/REFERENCE MAT'L | 2025-08-12 to 2025-09-11 | $29.99 |
| X0285540 | PUBLICATIONS/REFERENCE MAT'L | 2025-08-18 to 2025-09-17 | $7.99 |
| X0285540 | PUBLICATIONS/REFERENCE MAT'L | 2025-08-19 to 2025-09-18 | $15.99 |
| X0285540 | PUBLICATIONS/REFERENCE MAT'L | 2025-08-20 to 2025-09-19 | $14.99 |
| X0285540 | PUBLICATIONS/REFERENCE MAT'L | 2025-09-01 to 2025-09-30 | $24.98 |
| X0290633 | OFFICE SUPPLIES (OUTSIDE) | 2025-08-30 to 2025-08-30 | $89.86 |
Jared Moskowitz$6,767.96
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0271701 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-01 to 2025-07-02 | $584.48 |
| 1848678 | LODGING | 2025-06-01 to 2025-06-30 | $2,484.00 |
| 1848678 | MEALS | 2025-06-01 to 2025-06-30 | $966.00 |
| X0273153 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-03 to 2025-07-03 | $670.48 |
| 1854903 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1854903 | MEALS | 2025-07-01 to 2025-07-31 | $782.00 |
Brian Babin$6,706.76
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848634 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1848634 | MEALS | 2025-06-01 to 2025-06-30 | $498.00 |
| X0276943 | MEALS | 2025-06-27 to 2025-06-27 | $97.03 |
| X0276945 | PRIVATE AUTO MILEAGE | 2025-06-23 to 2025-07-23 | $532.00 |
| 1855003 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1855003 | MEALS | 2025-07-01 to 2025-07-31 | $369.00 |
| X0290648 | PRIVATE AUTO MILEAGE | 2025-07-27 to 2025-09-11 | $693.91 |
| X0290661 | MEALS | 2025-07-28 to 2025-07-28 | $265.91 |
| X0290661 | MEALS | 2025-08-11 to 2025-08-11 | $191.91 |
| X0290661 | PARKING | 2025-07-28 to 2025-07-28 | $18.00 |
Frank D. Lucas$6,696.74
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0264940 | MEALS | 2025-06-07 to 2025-06-07 | $7.06 |
| X0264940 | MEALS | 2025-06-16 to 2025-06-16 | $34.27 |
| X0264940 | MEALS | 2025-06-17 to 2025-06-17 | $84.86 |
| X0264940 | MEALS | 2025-06-18 to 2025-06-18 | $37.34 |
| X0264940 | GASOLINE | 2025-06-08 to 2025-06-08 | $32.50 |
| X0264940 | GASOLINE | 2025-06-14 to 2025-06-14 | $19.00 |
| X0264940 | GASOLINE | 2025-06-17 to 2025-06-17 | $38.00 |
| X0264940 | GASOLINE | 2025-06-19 to 2025-06-19 | $43.00 |
| X0264940 | GASOLINE | 2025-06-22 to 2025-06-22 | $34.00 |
| X0270742 | GASOLINE | 2025-07-01 to 2025-07-01 | $36.00 |
| X0270742 | GASOLINE | 2025-07-08 to 2025-07-08 | $39.00 |
| X0270742 | GASOLINE | 2025-07-13 to 2025-07-13 | $46.00 |
| X0270742 | TAXI/RIDE SHARE | 2025-06-27 to 2025-06-27 | $24.82 |
| X0270742 | TAXI/RIDE SHARE | 2025-07-01 to 2025-07-01 | $30.00 |
| X0270742 | TAXI/RIDE SHARE | 2025-07-13 to 2025-07-13 | $25.46 |
| 1848759 | LODGING | 2025-06-01 to 2025-06-30 | $1,985.27 |
| 1848759 | MEALS | 2025-06-01 to 2025-06-30 | $515.15 |
| X0274713 | GASOLINE | 2025-07-19 to 2025-07-19 | $21.00 |
| X0274713 | TAXI/RIDE SHARE | 2025-07-18 to 2025-07-18 | $54.99 |
| X0274713 | TAXI/RIDE SHARE | 2025-07-20 to 2025-07-20 | $24.79 |
| X0274713 | TAXI/RIDE SHARE | 2025-07-24 to 2025-07-24 | $54.81 |
| X0277639 | MEALS | 2025-07-25 to 2025-07-25 | $32.07 |
| X0277639 | MEALS | 2025-07-26 to 2025-07-26 | $31.55 |
| X0277639 | MEALS | 2025-07-29 to 2025-07-29 | $52.33 |
| X0277639 | MEALS | 2025-07-30 to 2025-07-30 | $18.88 |
| X0277639 | GASOLINE | 2025-07-25 to 2025-07-25 | $38.00 |
| X0277639 | GASOLINE | 2025-07-28 to 2025-07-28 | $33.50 |
| X0277639 | GASOLINE | 2025-07-30 to 2025-07-30 | $36.00 |
| X0277639 | GASOLINE | 2025-08-02 to 2025-08-02 | $47.00 |
| X0277639 | TOLLS | 2025-07-01 to 2025-07-31 | $8.94 |
| 1855112 | LODGING | 2025-07-01 to 2025-07-31 | $1,995.68 |
| 1855112 | MEALS | 2025-07-01 to 2025-07-31 | $163.87 |
| X0283007 | MEALS | 2025-08-12 to 2025-08-12 | $60.61 |
| X0283007 | MEALS | 2025-08-13 to 2025-08-13 | $5.58 |
| X0283007 | MEALS | 2025-08-14 to 2025-08-14 | $19.67 |
| X0283007 | MEALS | 2025-08-16 to 2025-08-16 | $12.37 |
| X0283007 | MEALS | 2025-08-17 to 2025-08-17 | $6.88 |
| X0283007 | MEALS | 2025-08-18 to 2025-08-18 | $46.14 |
| X0283007 | MEALS | 2025-08-19 to 2025-08-19 | $7.58 |
| X0283007 | GASOLINE | 2025-08-13 to 2025-08-13 | $39.00 |
| X0283007 | GASOLINE | 2025-08-16 to 2025-08-16 | $45.05 |
| X0283007 | GASOLINE | 2025-08-18 to 2025-08-18 | $47.00 |
| X0284238 | MEALS | 2025-08-20 to 2025-08-20 | $37.57 |
| X0284238 | GASOLINE | 2025-08-20 to 2025-08-20 | $40.29 |
| X0284238 | TOLLS | 2025-08-18 to 2025-08-22 | $4.56 |
| X0288947 | MEALS | 2025-09-12 to 2025-09-12 | $10.17 |
| X0288947 | GASOLINE | 2025-09-05 to 2025-09-05 | $25.00 |
| X0288947 | GASOLINE | 2025-09-07 to 2025-09-07 | $21.50 |
| X0288947 | GASOLINE | 2025-09-12 to 2025-09-12 | $21.00 |
| X0288947 | TAXI/RIDE SHARE | 2025-09-01 to 2025-09-01 | $30.00 |
| X0291133 | LODGING | 2025-09-19 to 2025-09-20 | $133.20 |
| X0291133 | MEALS | 2025-06-30 to 2025-06-30 | $2.96 |
| X0291133 | MEALS | 2025-09-20 to 2025-09-20 | $7.33 |
| X0291133 | MEALS | 2025-09-22 to 2025-09-22 | $17.60 |
| X0291133 | GASOLINE | 2025-09-12 to 2025-09-12 | $30.00 |
| X0291133 | GASOLINE | 2025-09-14 to 2025-09-14 | $26.55 |
| X0291133 | GASOLINE | 2025-09-20 to 2025-09-20 | $36.75 |
| X0293838 | MEALS | 2025-09-23 to 2025-09-23 | $61.95 |
| X0293838 | MEALS | 2025-09-25 to 2025-09-25 | $12.35 |
| X0293838 | GASOLINE | 2025-09-25 to 2025-09-25 | $32.00 |
| X0274794 | OFFICE SUPPLIES (OUTSIDE) | 2025-07-08 to 2025-07-08 | $210.94 |
Pete Stauber$6,638.83
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848481 | LODGING | 2025-03-01 to 2025-03-31 | $1,300.00 |
| 1848481 | MEALS | 2025-03-01 to 2025-03-31 | $8.84 |
| 1848493 | LODGING | 2025-04-01 to 2025-04-30 | $1,300.00 |
| 1848493 | MEALS | 2025-04-01 to 2025-04-30 | $10.27 |
| 1848520 | LODGING | 2025-05-01 to 2025-05-31 | $1,300.00 |
| 1848520 | MEALS | 2025-05-01 to 2025-05-31 | $57.95 |
| 1854858 | LODGING | 2025-06-01 to 2025-06-30 | $1,300.00 |
| 1854858 | MEALS | 2025-06-01 to 2025-06-30 | $11.29 |
| 1855085 | LODGING | 2025-07-01 to 2025-07-31 | $1,300.00 |
| 1855085 | MEALS | 2025-07-01 to 2025-07-31 | $50.48 |
Emilia Strong Sykes$6,618.23
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848619 | LODGING | 2025-06-01 to 2025-06-30 | $2,603.84 |
| 1854828 | MEALS | 2025-02-01 to 2025-02-28 | $40.93 |
| 1854831 | MEALS | 2025-03-01 to 2025-03-31 | $136.67 |
| 1854837 | MEALS | 2025-04-01 to 2025-04-30 | $179.94 |
| 1854845 | MEALS | 2025-05-01 to 2025-05-31 | $259.53 |
| 1854863 | MEALS | 2025-06-01 to 2025-06-30 | $484.51 |
| 1855110 | LODGING | 2025-07-01 to 2025-07-31 | $2,379.00 |
| 1855110 | MEALS | 2025-07-01 to 2025-07-31 | $533.81 |
Lucy McBath$6,612.55
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848573 | LODGING | 2025-06-01 to 2025-06-30 | $3,036.00 |
| 1848573 | MEALS | 2025-06-01 to 2025-06-30 | $970.78 |
| 1855056 | LODGING | 2025-07-01 to 2025-07-31 | $1,647.00 |
| 1855056 | MEALS | 2025-07-01 to 2025-07-31 | $958.77 |
LaMonica McIver$6,595.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848610 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1848610 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| X0276532 | NON-AIRFARE COMMERCIAL TRANSP | 2025-07-03 to 2025-07-03 | $223.50 |
| X0276532 | NON-AIRFARE COMMERCIAL TRANSP | 2025-07-14 to 2025-07-14 | $72.00 |
| X0276532 | NON-AIRFARE COMMERCIAL TRANSP | 2025-07-18 to 2025-07-18 | $112.50 |
| X0276532 | NON-AIRFARE COMMERCIAL TRANSP | 2025-07-21 to 2025-07-21 | $112.50 |
| X0276793 | NON-AIRFARE COMMERCIAL TRANSP | 2025-07-23 to 2025-07-23 | $193.50 |
| 1854956 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1854956 | MEALS | 2025-07-01 to 2025-07-31 | $782.00 |
Norma J. Torres$6,592.42
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0270661 | PARKING | 2025-06-28 to 2025-06-28 | $20.00 |
| 1848485 | LODGING | 2025-04-01 to 2025-04-30 | $1,182.00 |
| 1848485 | MEALS | 2025-04-01 to 2025-04-30 | $393.33 |
| 1848502 | LODGING | 2025-05-01 to 2025-05-31 | $1,182.00 |
| 1848502 | MEALS | 2025-05-01 to 2025-05-31 | $341.88 |
| X0276482 | MEALS | 2025-07-20 to 2025-07-20 | $37.09 |
| X0285126 | PARKING | 2025-08-21 to 2025-08-21 | $25.00 |
| X0288683 | GASOLINE | 2025-09-04 to 2025-09-04 | $39.93 |
| X0291666 | WI-FI ON TRAVEL | 2025-09-11 to 2025-09-11 | $8.00 |
| 1861420 | LODGING | 2025-06-01 to 2025-06-30 | $1,182.00 |
| 1861420 | MEALS | 2025-06-01 to 2025-06-30 | $543.99 |
| 1861433 | LODGING | 2025-07-01 to 2025-07-31 | $1,182.00 |
| 1861433 | MEALS | 2025-07-01 to 2025-07-31 | $441.20 |
| X0288683 | AUTO EXPENSES | 2025-09-04 to 2025-09-04 | $14.00 |
Lauren Underwood$6,588.84
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848692 | LODGING | 2025-06-01 to 2025-06-30 | $2,022.17 |
| 1848692 | MEALS | 2025-06-01 to 2025-06-30 | $301.76 |
| 1850040 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-03 to 2025-06-03 | $129.30 |
| 1850040 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-06 to 2025-07-03 | $1,030.99 |
| 1854286 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-14 to 2025-07-24 | $1,209.50 |
| 1854286 | LODGING | 2025-07-13 to 2025-07-14 | $217.61 |
| 1855069 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1855069 | MEALS | 2025-07-01 to 2025-07-31 | $396.51 |
Mike Levin$6,584.22
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848551 | LODGING | 2025-06-01 to 2025-06-30 | $1,850.00 |
| 1854887 | LODGING | 2025-07-01 to 2025-07-31 | $1,830.00 |
| X0285125 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-03 to 2025-07-03 | $387.30 |
| X0289482 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-09-08 | $625.24 |
| X0289493 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-02 to 2025-09-02 | $391.43 |
| X0289493 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-04 to 2025-09-04 | $233.48 |
| X0292738 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-08 to 2025-09-08 | $337.51 |
| X0292738 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-11 to 2025-09-11 | $233.48 |
| X0292738 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-15 to 2025-09-15 | $308.48 |
| X0292738 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-19 to 2025-09-19 | $387.30 |
Mike Ezell$6,480.90
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0272662 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-03 to 2025-07-03 | $309.90 |
| 1848599 | LODGING | 2025-06-01 to 2025-06-30 | $2,500.00 |
| 1848599 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| 1854942 | LODGING | 2025-07-01 to 2025-07-31 | $1,647.00 |
| 1854942 | MEALS | 2025-07-01 to 2025-07-31 | $966.00 |
Jason Smith$6,477.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1854860 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1854860 | MEALS | 2025-06-01 to 2025-06-30 | $1,127.00 |
| 1861447 | LODGING | 2025-07-01 to 2025-07-31 | $1,647.00 |
| 1861447 | MEALS | 2025-07-01 to 2025-07-31 | $943.00 |
Jill N. Tokuda$6,447.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848511 | LODGING | 2025-05-01 to 2025-05-31 | $2,400.00 |
| 1848576 | LODGING | 2025-06-01 to 2025-06-30 | $2,400.00 |
| 1861441 | LODGING | 2025-07-01 to 2025-07-31 | $1,647.00 |
Linda T. Sánchez$6,443.15
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848503 | LODGING | 2025-05-01 to 2025-05-31 | $1,457.88 |
| 1848503 | MEALS | 2025-05-01 to 2025-05-31 | $640.18 |
| 1854850 | LODGING | 2025-06-01 to 2025-06-30 | $1,457.88 |
| 1854850 | MEALS | 2025-06-01 to 2025-06-30 | $582.33 |
| 1861434 | LODGING | 2025-07-01 to 2025-07-31 | $1,457.88 |
| 1861434 | MEALS | 2025-07-01 to 2025-07-31 | $814.16 |
| 1850027 | OFFICE SUPPLIES (OUTSIDE) | 2025-07-03 to 2025-07-03 | $18.01 |
| 1850027 | OFFICE SUPPLIES (OUTSIDE) | 2025-07-06 to 2025-07-06 | $14.83 |
Brad Finstad$6,438.38
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0264276 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-01 to 2025-07-01 | $288.30 |
| X0264276 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-03 to 2025-07-03 | $561.30 |
| X0274043 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-14 to 2025-07-14 | $447.30 |
| X0274043 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-18 to 2025-07-18 | $561.30 |
| X0275862 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-21 to 2025-07-21 | $447.30 |
| X0275862 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-23 to 2025-07-23 | $561.30 |
| X0280370 | AIRFARE COMMERCIAL TRANSPORT | 2025-08-03 to 2025-08-03 | $148.30 |
| X0280370 | AIRFARE COMMERCIAL TRANSPORT | 2025-08-04 to 2025-08-04 | $418.30 |
| X0286124 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-02 to 2025-09-02 | $561.30 |
| X0286124 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-04 to 2025-09-04 | $198.48 |
| X0289107 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-08 to 2025-09-08 | $561.30 |
| X0289107 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-11 to 2025-09-11 | $561.30 |
| X0290829 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-15 to 2025-09-15 | $561.30 |
| X0291890 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-19 to 2025-09-19 | $561.30 |
Dan Crenshaw$6,431.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848631 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1848631 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| 1854989 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1854989 | MEALS | 2025-07-01 to 2025-07-31 | $782.00 |
| 1861466 | LODGING | 2025-08-01 to 2025-08-31 | $366.00 |
| 1861466 | MEALS | 2025-08-01 to 2025-08-31 | $184.00 |
Gabe Amo$6,429.08
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1842302 | WI-FI ON TRAVEL | 2025-04-15 to 2025-05-15 | $99.99 |
| 1841797 | WI-FI ON TRAVEL | 2025-06-17 to 2025-06-17 | $8.00 |
| 1841797 | TAXI/RIDE SHARE | 2025-06-13 to 2025-06-13 | $44.09 |
| 1848775 | LODGING | 2025-06-01 to 2025-06-30 | $2,400.00 |
| 1848775 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| 1855123 | LODGING | 2025-07-01 to 2025-07-31 | $1,830.00 |
| 1855123 | MEALS | 2025-07-01 to 2025-07-31 | $989.00 |
Harriet M. Hageman$6,404.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0282955 | GASOLINE | 2025-06-17 to 2025-06-17 | $34.42 |
| X0282955 | GASOLINE | 2025-06-18 to 2025-06-18 | $27.40 |
| X0282955 | GASOLINE | 2025-06-19 to 2025-06-19 | $33.16 |
| X0282955 | GASOLINE | 2025-06-20 to 2025-06-20 | $28.21 |
| X0282955 | GASOLINE | 2025-06-22 to 2025-06-22 | $24.12 |
| X0282955 | GASOLINE | 2025-07-08 to 2025-07-08 | $34.75 |
| X0282955 | GASOLINE | 2025-07-09 to 2025-07-09 | $16.95 |
| X0282955 | TAXI/RIDE SHARE | 2025-05-20 to 2025-05-20 | $25.00 |
| X0282955 | TAXI/RIDE SHARE | 2025-07-16 to 2025-07-16 | $27.37 |
| X0282955 | TAXI/RIDE SHARE | 2025-07-20 to 2025-07-20 | $61.72 |
| X0282955 | TAXI/RIDE SHARE | 2025-07-21 to 2025-07-21 | $19.55 |
| X0282971 | MEALS | 2025-06-16 to 2025-06-16 | $80.89 |
| X0282971 | MEALS | 2025-06-19 to 2025-06-19 | $39.16 |
| X0282971 | MEALS | 2025-07-10 to 2025-07-10 | $86.54 |
| X0282971 | MEALS | 2025-07-11 to 2025-07-11 | $110.14 |
| X0282971 | MEALS | 2025-07-28 to 2025-07-28 | $182.03 |
| X0282971 | MEALS | 2025-07-29 to 2025-07-29 | $191.98 |
| X0282971 | MEALS | 2025-07-30 to 2025-07-30 | $171.36 |
| X0282971 | MEALS | 2025-07-31 to 2025-07-31 | $63.27 |
| X0283258 | WI-FI ON TRAVEL | 2025-07-13 to 2025-07-13 | $8.00 |
| X0283258 | CAR RENTAL | 2025-06-27 to 2025-06-28 | $102.38 |
| X0283258 | CAR RENTAL | 2025-07-08 to 2025-07-09 | $159.72 |
| X0283258 | PRIVATE AUTO MILEAGE | 2025-06-28 to 2025-07-31 | $1,828.45 |
| X0283258 | TOLLS | 2025-07-08 to 2025-07-09 | $38.05 |
| 1854870 | LODGING | 2025-06-01 to 2025-06-30 | $313.65 |
| 1854870 | MEALS | 2025-06-01 to 2025-06-30 | $504.65 |
| 1855020 | LODGING | 2025-07-01 to 2025-07-31 | $313.65 |
| 1855020 | MEALS | 2025-07-01 to 2025-07-31 | $472.35 |
| X0283647 | GASOLINE | 2025-06-16 to 2025-06-16 | $18.34 |
| X0291106 | CAR RENTAL | 2025-09-04 to 2025-09-07 | $349.65 |
| X0291106 | PRIVATE AUTO MILEAGE | 2025-08-12 to 2025-08-30 | $1,037.84 |
Scott DesJarlais$6,288.34
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0268056 | LODGING | 2025-05-29 to 2025-05-30 | $126.23 |
| X0268056 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-05-30 | $978.60 |
| X0268056 | PARKING | 2025-05-11 to 2025-05-15 | $150.00 |
| X0274787 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-30 | $931.00 |
| 1848630 | MEALS | 2025-06-01 to 2025-06-30 | $1,034.82 |
| X0281177 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-07-23 | $949.20 |
| 1855126 | LODGING | 2025-07-01 to 2025-07-31 | $424.38 |
| 1855126 | MEALS | 2025-07-01 to 2025-07-31 | $877.41 |
| X0290953 | PRIVATE AUTO MILEAGE | 2025-08-07 to 2025-08-28 | $616.00 |
| X0268056 | MISCELLANEOUS OTHER SERVICES | 2025-05-04 to 2025-05-04 | $200.70 |
Bonnie Watson Coleman$6,281.12
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1843763 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-27 | $876.61 |
| 1845723 | TOLLS | 2025-03-06 to 2025-03-27 | $87.70 |
| 1845723 | TOLLS | 2025-03-27 to 2025-04-10 | $88.55 |
| 1845723 | TOLLS | 2025-04-10 to 2025-04-28 | $83.01 |
| 1847963 | TOLLS | 2025-05-08 to 2025-05-22 | $99.73 |
| 1847963 | TOLLS | 2025-05-22 to 2025-06-12 | $100.03 |
| 1847963 | TOLLS | 2025-06-22 to 2025-07-03 | $79.49 |
| 1848735 | LODGING | 2025-06-01 to 2025-06-30 | $3,036.00 |
| 1854957 | LODGING | 2025-07-01 to 2025-07-31 | $1,830.00 |
Beth Van Duyne$6,274.31
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0273716 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-13 to 2025-06-13 | $415.30 |
| X0273716 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-22 to 2025-06-22 | $415.30 |
| X0273716 | WI-FI ON TRAVEL | 2025-06-04 to 2025-07-04 | $49.95 |
| 1848795 | LODGING | 2025-06-01 to 2025-06-30 | $2,484.00 |
| 1848795 | MEALS | 2025-06-01 to 2025-06-30 | $275.00 |
| X0279663 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-11 to 2025-07-11 | $394.30 |
| X0279663 | WI-FI ON TRAVEL | 2025-07-04 to 2025-08-04 | $49.95 |
| X0279663 | CAR RENTAL | 2025-07-11 to 2025-07-11 | $120.23 |
| X0291744 | AIRFARE COMMERCIAL TRANSPORT | 2025-08-21 to 2025-08-21 | $352.48 |
| 1861460 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1861460 | MEALS | 2025-07-01 to 2025-07-31 | $366.45 |
| X0279663 | RECORDING (OUTSIDE) | 2025-07-13 to 2025-07-13 | $70.35 |
Andy Barr$6,257.98
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848587 | LODGING | 2025-06-01 to 2025-06-30 | $2,880.18 |
| 1848587 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| 1854925 | LODGING | 2025-07-01 to 2025-07-31 | $1,468.80 |
| 1854925 | MEALS | 2025-07-01 to 2025-07-31 | $851.00 |
Jason Crow$6,237.83
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0281738 | PRIVATE AUTO MILEAGE | 2025-05-24 to 2025-08-08 | $167.99 |
| 1854842 | LODGING | 2025-05-01 to 2025-05-31 | $1,500.00 |
| 1854842 | MEALS | 2025-05-01 to 2025-05-31 | $421.69 |
| 1854851 | LODGING | 2025-06-01 to 2025-06-30 | $1,500.00 |
| 1854851 | MEALS | 2025-06-01 to 2025-06-30 | $636.04 |
| 1855047 | LODGING | 2025-07-01 to 2025-07-31 | $1,464.00 |
| 1855047 | MEALS | 2025-07-01 to 2025-07-31 | $548.11 |
Valerie P. Foushee$6,211.12
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0272318 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-27 | $1,152.69 |
| X0273983 | TAXI/RIDE SHARE | 2025-06-20 to 2025-06-20 | $65.97 |
| 1848601 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| X0281356 | PRIVATE AUTO MILEAGE | 2025-07-02 to 2025-07-24 | $768.46 |
| 1854944 | LODGING | 2025-07-01 to 2025-07-31 | $1,464.00 |
Marlin A. Stutzman$6,158.93
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0272081 | PRIVATE AUTO MILEAGE | 2025-06-06 to 2025-06-27 | $114.20 |
| 1848585 | LODGING | 2025-06-01 to 2025-06-30 | $3,588.00 |
| X0282757 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-07-31 | $443.73 |
| 1855072 | LODGING | 2025-07-01 to 2025-07-31 | $2,013.00 |
Jared Huffman$6,154.87
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1847542 | PRIVATE AUTO MILEAGE | 2025-06-06 to 2025-06-27 | $109.20 |
| 1847542 | TOLLS | 2025-06-09 to 2025-06-23 | $18.50 |
| 1847546 | TAXI/RIDE SHARE | 2025-06-06 to 2025-06-27 | $199.17 |
| 1848539 | LODGING | 2025-06-01 to 2025-06-30 | $1,428.01 |
| 1848539 | MEALS | 2025-06-01 to 2025-06-30 | $1,242.00 |
| 1852256 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-07-29 | $358.68 |
| 1852256 | TOLLS | 2025-07-01 to 2025-07-21 | $27.75 |
| 1852257 | TAXI/RIDE SHARE | 2025-07-01 to 2025-07-23 | $244.46 |
| 1852257 | TAXI/RIDE SHARE | 2025-07-21 to 2025-07-21 | $2.75 |
| 1855026 | LODGING | 2025-07-01 to 2025-07-31 | $1,312.04 |
| 1855026 | MEALS | 2025-07-01 to 2025-07-31 | $874.00 |
| 1856725 | PRIVATE AUTO MILEAGE | 2025-08-06 to 2025-08-13 | $338.31 |
Russ Fulcher$6,119.53
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0268172 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-27 | $46.88 |
| X0268647 | PRIVATE AUTO MILEAGE | 2025-06-01 to 2025-06-28 | $86.02 |
| 1848687 | LODGING | 2025-06-01 to 2025-06-30 | $2,217.00 |
| 1848687 | MEALS | 2025-06-01 to 2025-06-30 | $240.86 |
| X0280520 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-07-24 | $46.77 |
| X0280899 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-07-31 | $320.10 |
| 1855064 | LODGING | 2025-07-01 to 2025-07-31 | $1,647.00 |
| 1855064 | MEALS | 2025-07-01 to 2025-07-31 | $339.65 |
| X0284786 | PRIVATE AUTO MILEAGE | 2025-08-15 to 2025-08-31 | $425.25 |
| X0268648 | DISTRICT OFFICE PARKING | 2025-06-01 to 2025-06-30 | $250.00 |
| X0279376 | DISTRICT OFFICE PARKING | 2025-07-01 to 2025-07-31 | $250.00 |
| X0288500 | DISTRICT OFFICE PARKING | 2025-08-01 to 2025-08-31 | $250.00 |
Christopher H. Smith$6,094.88
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0264897 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-05-22 | $470.40 |
| X0273622 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-27 | $509.60 |
| X0273624 | TOLLS | 2025-06-03 to 2025-06-27 | $233.75 |
| X0274231 | MEALS | 2025-06-02 to 2025-06-02 | $32.31 |
| X0274231 | MEALS | 2025-06-20 to 2025-06-20 | $7.82 |
| X0273610 | TOLLS | 2025-06-02 to 2025-06-20 | $79.23 |
| 1848731 | LODGING | 2025-06-01 to 2025-06-30 | $1,504.30 |
| 1848731 | MEALS | 2025-06-01 to 2025-06-30 | $434.72 |
| X0273621 | PARKING | 2025-06-27 to 2025-06-27 | $46.02 |
| X0273604 | PRIVATE AUTO MILEAGE | 2025-06-02 to 2025-06-20 | $344.40 |
| X0280889 | TOLLS | 2025-07-02 to 2025-07-23 | $82.50 |
| X0280884 | PRIVATE AUTO MILEAGE | 2025-07-02 to 2025-07-23 | $431.20 |
| 1855097 | LODGING | 2025-07-01 to 2025-07-31 | $1,464.00 |
| 1855097 | MEALS | 2025-07-01 to 2025-07-31 | $454.63 |
Julie Fedorchak$6,086.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848606 | LODGING | 2025-06-01 to 2025-06-30 | $2,484.00 |
| 1848606 | MEALS | 2025-06-01 to 2025-06-30 | $989.00 |
| 1854949 | LODGING | 2025-07-01 to 2025-07-31 | $1,647.00 |
| 1854949 | MEALS | 2025-07-01 to 2025-07-31 | $966.00 |
Maria Elvira Salazar$6,018.47
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848569 | LODGING | 2025-06-01 to 2025-06-30 | $2,851.71 |
| 1848569 | MEALS | 2025-06-01 to 2025-06-30 | $453.76 |
| 1854906 | LODGING | 2025-07-01 to 2025-07-31 | $1,647.00 |
| 1854906 | MEALS | 2025-07-01 to 2025-07-31 | $966.00 |
| X0289152 | UTILITIES | 2023-11-28 to 2025-08-15 | $100.00 |
Ronny Jackson$5,990.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848788 | LODGING | 2025-06-01 to 2025-06-30 | $2,044.00 |
| 1848788 | MEALS | 2025-06-01 to 2025-06-30 | $1,196.00 |
| 1861457 | LODGING | 2025-07-01 to 2025-07-31 | $1,830.00 |
| 1861457 | MEALS | 2025-07-01 to 2025-07-31 | $920.00 |
Erin Houchin$5,913.67
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0273168 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-06 to 2025-07-06 | $428.49 |
| X0274542 | CAR RENTAL | 2025-07-01 to 2025-07-03 | $292.21 |
| X0274444 | PRIVATE AUTO MILEAGE | 2025-04-02 to 2025-06-01 | $285.49 |
| 1848490 | LODGING | 2025-04-01 to 2025-04-30 | $741.01 |
| 1848490 | MEALS | 2025-04-01 to 2025-04-30 | $297.09 |
| 1848513 | LODGING | 2025-05-01 to 2025-05-31 | $1,947.46 |
| 1848513 | MEALS | 2025-05-01 to 2025-05-31 | $345.46 |
| X0277238 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-18 to 2025-07-18 | $321.48 |
| 1854855 | LODGING | 2025-06-01 to 2025-06-30 | $826.40 |
| 1854855 | MEALS | 2025-06-01 to 2025-06-30 | $428.58 |
Robert B. Aderholt$5,881.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848647 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1848647 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| 1855022 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1855022 | MEALS | 2025-07-01 to 2025-07-31 | $782.00 |
Henry Cuellar$5,881.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848799 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1848799 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| 1854998 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1854998 | MEALS | 2025-07-01 to 2025-07-31 | $782.00 |
Sheila Cherfilus-McCormick$5,881.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848565 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1848565 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| 1855052 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1855052 | MEALS | 2025-07-01 to 2025-07-31 | $782.00 |
Anna Paulina Luna$5,881.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848560 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1848560 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| 1855050 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1855050 | MEALS | 2025-07-01 to 2025-07-31 | $782.00 |
Mike Rogers$5,881.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848646 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1848646 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| 1854871 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1854871 | MEALS | 2025-07-01 to 2025-07-31 | $782.00 |
Bennie G. Thompson$5,881.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848721 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1848721 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| 1855089 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1855089 | MEALS | 2025-07-01 to 2025-07-31 | $782.00 |
William R. Timmons IV$5,881.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848777 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1848777 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| 1854983 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1854983 | MEALS | 2025-07-01 to 2025-07-31 | $782.00 |
Debbie Wasserman Schultz$5,881.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848568 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1848568 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| 1854905 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1854905 | MEALS | 2025-07-01 to 2025-07-31 | $782.00 |
Austin Scott$5,814.95
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1842304 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-23 to 2025-06-23 | $177.30 |
| 1842304 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-27 to 2025-06-27 | $177.30 |
| 1842304 | PRIVATE AUTO MILEAGE | 2025-06-23 to 2025-06-27 | $259.00 |
| 1848121 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-03 to 2025-07-03 | $438.00 |
| 1848121 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-14 to 2025-07-14 | $177.30 |
| 1848121 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-18 to 2025-07-18 | $177.30 |
| 1848121 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-20 to 2025-07-20 | $177.30 |
| 1848121 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-23 to 2025-07-23 | $339.31 |
| 1848121 | MEALS | 2025-06-30 to 2025-07-20 | $44.65 |
| 1848121 | PRIVATE AUTO MILEAGE | 2025-06-30 to 2025-07-23 | $859.60 |
| 1848509 | MEALS | 2025-05-01 to 2025-05-31 | $139.90 |
| 1848682 | MEALS | 2025-06-01 to 2025-06-30 | $191.92 |
| 1850141 | AIRFARE COMMERCIAL TRANSPORT | 2025-08-01 to 2025-08-01 | $257.30 |
| 1850141 | AIRFARE COMMERCIAL TRANSPORT | 2025-08-03 to 2025-08-03 | $257.30 |
| 1850141 | PRIVATE AUTO MILEAGE | 2025-07-31 to 2025-08-03 | $247.80 |
| 1855057 | MEALS | 2025-07-01 to 2025-07-31 | $186.00 |
| 1858663 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-02 to 2025-09-02 | $177.30 |
| 1858663 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-04 to 2025-09-04 | $177.30 |
| 1858663 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-07 to 2025-09-07 | $177.30 |
| 1858663 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-11 to 2025-09-11 | $177.30 |
| 1858663 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-15 to 2025-09-15 | $177.30 |
| 1858663 | PRIVATE AUTO MILEAGE | 2025-08-07 to 2025-09-15 | $821.17 |
Aaron Bean$5,810.27
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0271416 | LODGING | 2025-06-01 to 2025-06-02 | $162.40 |
| X0271416 | GASOLINE | 2025-06-01 to 2025-06-01 | $27.13 |
| X0271416 | GASOLINE | 2025-06-02 to 2025-06-02 | $47.72 |
| X0273159 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-02 to 2025-07-02 | $220.30 |
| X0273396 | LODGING | 2025-06-27 to 2025-06-28 | $218.09 |
| X0273396 | CAR RENTAL | 2025-06-21 to 2025-06-28 | $511.50 |
| X0273396 | GASOLINE | 2025-06-22 to 2025-06-22 | $83.05 |
| X0273396 | GASOLINE | 2025-06-27 to 2025-06-27 | $32.18 |
| X0273396 | GASOLINE | 2025-06-28 to 2025-06-28 | $29.99 |
| X0271422 | LODGING | 2025-06-12 to 2025-06-13 | $178.12 |
| X0271422 | CAR RENTAL | 2025-06-12 to 2025-06-14 | $279.46 |
| X0271422 | GASOLINE | 2025-06-13 to 2025-06-13 | $38.60 |
| X0271422 | GASOLINE | 2025-06-14 to 2025-06-14 | $44.48 |
| 1848555 | LODGING | 2025-06-01 to 2025-06-30 | $2,056.00 |
| X0276242 | TOLLS | 2025-06-21 to 2025-06-28 | $13.95 |
| 1854895 | LODGING | 2025-07-01 to 2025-07-31 | $1,647.00 |
| X0288556 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-04 to 2025-09-04 | $220.30 |
Patrick Ryan$5,780.52
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848747 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| X0276729 | NON-AIRFARE COMMERCIAL TRANSP | 2025-01-16 to 2025-01-16 | $340.10 |
| X0276729 | NON-AIRFARE COMMERCIAL TRANSP | 2025-01-20 to 2025-01-20 | $452.33 |
| X0276729 | TAXI/RIDE SHARE | 2025-01-22 to 2025-01-22 | $44.49 |
| X0276729 | TAXI/RIDE SHARE | 2025-02-04 to 2025-02-04 | $32.19 |
| X0276729 | TAXI/RIDE SHARE | 2025-02-25 to 2025-02-25 | $23.66 |
| X0276729 | TAXI/RIDE SHARE | 2025-05-08 to 2025-05-08 | $24.90 |
| X0276729 | TAXI/RIDE SHARE | 2025-06-06 to 2025-06-06 | $17.37 |
| 1854964 | LODGING | 2025-07-01 to 2025-07-31 | $1,464.00 |
| X0286079 | TAXI/RIDE SHARE | 2025-08-27 to 2025-08-27 | $106.51 |
| X0276729 | NON-AIRFARE COMMERCIAL TRANSP | 2024-12-21 to 2024-12-21 | $106.98 |
| X0276729 | NON-AIRFARE COMMERCIAL TRANSP | 2025-01-01 to 2025-01-01 | $382.20 |
| X0277635 | TAXI/RIDE SHARE | 2025-01-02 to 2025-01-02 | $25.79 |
Jim Costa$5,778.28
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0268382 | TAXI/RIDE SHARE | 2025-06-23 to 2025-06-23 | $69.58 |
| X0274377 | TAXI/RIDE SHARE | 2025-07-01 to 2025-07-01 | $165.00 |
| X0266273 | TAXI/RIDE SHARE | 2025-07-03 to 2025-07-03 | $225.00 |
| X0274612 | TAXI/RIDE SHARE | 2025-06-28 to 2025-06-28 | $165.00 |
| 1848659 | LODGING | 2025-06-01 to 2025-06-30 | $1,495.78 |
| X0277066 | TAXI/RIDE SHARE | 2025-07-24 to 2025-07-24 | $155.00 |
| 1854840 | LODGING | 2025-05-01 to 2025-05-31 | $1,599.97 |
| 1854877 | LODGING | 2025-07-01 to 2025-07-31 | $1,586.95 |
| X0290883 | TAXI/RIDE SHARE | 2025-09-11 to 2025-09-11 | $165.00 |
| X0269505 | FOOD & BEVERAGE | 2025-06-27 to 2025-06-27 | $151.00 |
Nanette Diaz Barragán$5,708.10
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0271525 | WI-FI ON TRAVEL | 2025-07-01 to 2025-07-02 | $8.00 |
| 1848549 | LODGING | 2025-06-01 to 2025-06-30 | $1,078.00 |
| 1848549 | MEALS | 2025-06-01 to 2025-06-30 | $1,270.42 |
| X0283783 | GASOLINE | 2025-08-15 to 2025-08-15 | $46.68 |
| 1855042 | LODGING | 2025-07-01 to 2025-07-31 | $2,195.50 |
| 1855042 | MEALS | 2025-07-01 to 2025-07-31 | $924.00 |
| X0286147 | GASOLINE | 2025-08-29 to 2025-08-29 | $35.50 |
| X0282242 | MISCELLANEOUS OTHER SERVICES | 2025-06-13 to 2026-07-13 | $150.00 |
James P. McGovern$5,611.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848709 | LODGING | 2025-06-01 to 2025-06-30 | $2,240.00 |
| 1848709 | MEALS | 2025-06-01 to 2025-06-30 | $1,019.00 |
| 1855080 | LODGING | 2025-07-01 to 2025-07-31 | $1,600.00 |
| 1855080 | MEALS | 2025-07-01 to 2025-07-31 | $752.00 |
Maxwell Frost$5,605.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848559 | LODGING | 2025-06-01 to 2025-06-30 | $2,484.00 |
| 1848559 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| 1854898 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1854898 | MEALS | 2025-07-01 to 2025-07-31 | $782.00 |
Alexandria Ocasio-Cortez$5,600.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848615 | LODGING | 2025-06-01 to 2025-06-30 | $2,250.00 |
| 1848615 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| 1855105 | LODGING | 2025-07-01 to 2025-07-31 | $1,464.00 |
| 1855105 | MEALS | 2025-07-01 to 2025-07-31 | $828.00 |
Ted Lieu$5,580.99
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848666 | LODGING | 2025-06-01 to 2025-06-30 | $3,578.20 |
| 1848666 | MEALS | 2025-06-01 to 2025-06-30 | $135.90 |
| 1855040 | LODGING | 2025-07-01 to 2025-07-31 | $1,678.92 |
| 1855040 | MEALS | 2025-07-01 to 2025-07-31 | $187.97 |
Scott Fitzgerald$5,545.71
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0267788 | TAXI/RIDE SHARE | 2025-05-05 to 2025-05-05 | $30.54 |
| X0267788 | TAXI/RIDE SHARE | 2025-05-08 to 2025-05-08 | $26.58 |
| 1848818 | LODGING | 2025-06-01 to 2025-06-30 | $2,880.18 |
| 1855015 | LODGING | 2025-07-01 to 2025-07-31 | $1,694.97 |
| X0291044 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-30 | $532.92 |
| X0291054 | PRIVATE AUTO MILEAGE | 2025-07-02 to 2025-07-21 | $380.52 |
Sam Graves$5,537.88
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0275042 | PRIVATE AUTO MILEAGE | 2025-04-21 to 2025-06-21 | $2,931.21 |
| 1848597 | MEALS | 2025-06-01 to 2025-06-30 | $874.00 |
| 1855087 | MEALS | 2025-07-01 to 2025-07-31 | $529.00 |
| X0288146 | PRIVATE AUTO MILEAGE | 2025-07-10 to 2025-08-05 | $1,203.67 |
Russell Fry$5,513.26
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0272038 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-07-02 | $619.16 |
| X0272293 | TAXI/RIDE SHARE | 2025-07-03 to 2025-07-03 | $20.26 |
| X0272629 | PRIVATE AUTO MILEAGE | 2025-05-02 to 2025-05-27 | $61.60 |
| X0274790 | WI-FI ON TRAVEL | 2025-07-01 to 2025-07-31 | $49.95 |
| 1848628 | LODGING | 2025-06-01 to 2025-06-30 | $2,240.14 |
| 1848628 | MEALS | 2025-06-01 to 2025-06-30 | $196.45 |
| X0277743 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-28 to 2025-07-28 | $35.00 |
| X0282047 | WI-FI ON TRAVEL | 2025-08-01 to 2025-08-31 | $49.95 |
| X0282738 | MEALS | 2025-08-13 to 2025-08-13 | $26.50 |
| X0282648 | MEALS | 2025-08-13 to 2025-08-13 | $20.39 |
| X0283145 | WI-FI ON TRAVEL | 2025-04-08 to 2025-04-08 | $8.00 |
| 1854985 | LODGING | 2025-07-01 to 2025-07-31 | $1,442.43 |
| 1854985 | MEALS | 2025-07-01 to 2025-07-31 | $437.75 |
| X0285674 | LODGING | 2025-08-13 to 2025-08-14 | $124.63 |
| X0289860 | LODGING | 2025-08-20 to 2025-08-21 | $131.10 |
| X0290006 | WI-FI ON TRAVEL | 2025-09-01 to 2025-09-30 | $49.95 |
Madeleine Dean$5,504.09
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0274985 | PRIVATE AUTO MILEAGE | 2025-03-24 to 2025-03-24 | $103.32 |
| X0274994 | PRIVATE AUTO MILEAGE | 2025-04-07 to 2025-04-07 | $103.32 |
| X0274999 | PRIVATE AUTO MILEAGE | 2025-05-02 to 2025-05-22 | $309.14 |
| X0275004 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-23 | $515.78 |
| 1848766 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| X0276822 | PRIVATE AUTO MILEAGE | 2025-07-14 to 2025-07-27 | $431.53 |
| 1861455 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
Alma S. Adams$5,495.89
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848605 | LODGING | 2025-06-01 to 2025-06-30 | $3,588.00 |
| 1852382 | MEALS | 2025-05-15 to 2025-05-15 | $22.59 |
| 1852383 | MEALS | 2025-06-27 to 2025-06-27 | $28.31 |
| 1852388 | MEALS | 2025-07-06 to 2025-07-06 | $26.99 |
| 1855093 | LODGING | 2025-07-01 to 2025-07-31 | $1,830.00 |
Lisa C. McClain$5,441.98
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0272556 | PRIVATE AUTO MILEAGE | 2025-06-01 to 2025-07-01 | $240.68 |
| 1848714 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1848714 | MEALS | 2025-06-01 to 2025-06-30 | $235.31 |
| X0281856 | PRIVATE AUTO MILEAGE | 2025-07-06 to 2025-08-05 | $258.61 |
| 1855083 | LODGING | 2025-07-01 to 2025-07-31 | $1,464.00 |
| 1855083 | MEALS | 2025-07-01 to 2025-07-31 | $213.20 |
| X0288107 | PRIVATE AUTO MILEAGE | 2025-08-07 to 2025-09-02 | $270.18 |
Yvette D. Clarke$5,418.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848742 | LODGING | 2025-06-01 to 2025-06-30 | $3,588.00 |
| 1855101 | LODGING | 2025-07-01 to 2025-07-31 | $1,830.00 |
Val T. Hoyle$5,418.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848764 | LODGING | 2025-06-01 to 2025-06-30 | $3,588.00 |
| 1855115 | LODGING | 2025-07-01 to 2025-07-31 | $1,830.00 |
| 1855974 | FOOD & BEVERAGE | 2025-01-20 to 2025-01-20 | −$50.84 |
| 1855974 | OFFICE SUPPLIES (OUTSIDE) | 2025-01-20 to 2025-01-20 | $50.84 |
Kevin Mullin$5,399.15
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848657 | LODGING | 2025-06-01 to 2025-06-30 | $2,484.00 |
| 1848657 | MEALS | 2025-06-01 to 2025-06-30 | $449.23 |
| 1855032 | LODGING | 2025-07-01 to 2025-07-31 | $1,830.00 |
| 1855032 | MEALS | 2025-07-01 to 2025-07-31 | $576.30 |
| X0285410 | TAXI/RIDE SHARE | 2025-08-26 to 2025-08-26 | $59.62 |
Dan Newhouse$5,368.98
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0273454 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-05 to 2025-07-05 | $609.10 |
| 1848812 | LODGING | 2025-06-01 to 2025-06-30 | $1,030.06 |
| 1848812 | MEALS | 2025-06-01 to 2025-06-30 | $109.80 |
| X0275714 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-18 to 2025-07-18 | $232.00 |
| X0276216 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-21 to 2025-07-21 | $670.00 |
| X0283504 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-24 to 2025-07-24 | $445.00 |
| X0288969 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-02 to 2025-09-02 | $232.00 |
| X0288969 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-04 to 2025-09-04 | $232.00 |
| X0290654 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-08 to 2025-09-08 | $589.00 |
| 1861465 | LODGING | 2025-07-01 to 2025-07-31 | $1,048.95 |
| 1861465 | MEALS | 2025-07-01 to 2025-07-31 | $171.07 |
Jim Jordan$5,318.48
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0273408 | PRIVATE AUTO MILEAGE | 2025-04-22 to 2025-07-03 | $1,277.48 |
| 1848753 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1854969 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
Pramila Jayapal$5,262.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848814 | LODGING | 2025-06-01 to 2025-06-30 | $2,500.00 |
| 1848814 | MEALS | 2025-06-01 to 2025-06-30 | $793.00 |
| 1855145 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1855145 | MEALS | 2025-07-01 to 2025-07-31 | $688.00 |
Adrian Smith$5,243.53
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848729 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1855095 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| X0290359 | MEALS | 2025-04-22 to 2025-04-22 | $17.25 |
| X0290359 | MEALS | 2025-04-23 to 2025-04-23 | $42.50 |
| X0290359 | MEALS | 2025-04-24 to 2025-04-24 | $85.40 |
| X0290359 | MEALS | 2025-04-25 to 2025-04-25 | $18.86 |
| X0290359 | WI-FI ON TRAVEL | 2025-04-22 to 2025-04-22 | $10.00 |
| X0290367 | MEALS | 2025-03-03 to 2025-03-03 | $57.50 |
| X0290367 | WI-FI ON TRAVEL | 2025-03-21 to 2025-03-21 | $10.00 |
| X0290367 | WI-FI ON TRAVEL | 2025-03-23 to 2025-03-23 | $10.00 |
| X0290381 | MEALS | 2025-02-23 to 2025-02-23 | $24.42 |
| X0290381 | MEALS | 2025-02-24 to 2025-02-24 | $13.53 |
| X0290381 | WI-FI ON TRAVEL | 2025-02-24 to 2025-02-24 | $9.00 |
| X0290381 | GASOLINE | 2025-02-24 to 2025-02-24 | $5.95 |
| X0290383 | MEALS | 2025-01-10 to 2025-01-10 | $34.22 |
| X0289792 | MEALS | 2025-07-01 to 2025-07-01 | $16.08 |
| X0289792 | MEALS | 2025-07-18 to 2025-07-18 | $17.43 |
| X0289792 | MEALS | 2025-07-31 to 2025-07-31 | $96.72 |
| X0289805 | MEALS | 2025-06-07 to 2025-06-07 | $29.35 |
| X0289805 | MEALS | 2025-06-08 to 2025-06-08 | $14.93 |
| X0289805 | MEALS | 2025-06-27 to 2025-06-27 | $28.66 |
| X0289805 | WI-FI ON TRAVEL | 2025-06-07 to 2025-06-07 | $8.00 |
| X0289805 | WI-FI ON TRAVEL | 2025-06-08 to 2025-06-08 | $8.00 |
| X0289805 | WI-FI ON TRAVEL | 2025-06-17 to 2025-06-17 | $8.00 |
| X0200839 | MEALS | 2025-08-08 to 2025-08-08 | $101.40 |
| X0200839 | MEALS | 2025-08-12 to 2025-08-12 | $11.76 |
| X0200839 | MEALS | 2025-08-21 to 2025-08-21 | $19.89 |
| X0200839 | MEALS | 2025-08-27 to 2025-08-27 | $4.21 |
| X0200839 | MEALS | 2025-08-28 to 2025-08-28 | $20.50 |
| X0200839 | WI-FI ON TRAVEL | 2025-08-26 to 2025-08-26 | $8.00 |
| X0200839 | CAR RENTAL | 2025-08-25 to 2025-08-26 | $101.48 |
| X0200839 | GASOLINE | 2025-08-20 to 2025-08-20 | $41.47 |
| X0200839 | GASOLINE | 2025-08-26 to 2025-08-26 | $40.44 |
| X0289780 | MEALS | 2025-08-29 to 2025-08-29 | $23.04 |
| X0289780 | TAXI/RIDE SHARE | 2025-08-29 to 2025-08-29 | $38.73 |
| X0289816 | MEALS | 2025-05-19 to 2025-05-19 | $22.54 |
| X0289816 | MEALS | 2025-05-25 to 2025-05-25 | $16.59 |
| X0289816 | MEALS | 2025-05-26 to 2025-05-26 | $30.92 |
| X0289816 | MEALS | 2025-05-28 to 2025-05-28 | $10.78 |
| X0289816 | WI-FI ON TRAVEL | 2025-05-28 to 2025-05-28 | $20.00 |
| X0293031 | MEALS | 2025-05-19 to 2025-05-19 | $16.36 |
| X0293031 | MEALS | 2025-05-25 to 2025-05-25 | $18.63 |
| X0200839 | FOOD & BEVERAGE | 2025-08-06 to 2025-08-06 | $89.99 |
Marc A. Veasey$5,241.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848803 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1848803 | MEALS | 2025-06-01 to 2025-06-30 | $600.00 |
| 1855138 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1855138 | MEALS | 2025-07-01 to 2025-07-31 | $600.00 |
Julie Johnson$5,235.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848802 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1848802 | MEALS | 2025-06-01 to 2025-06-30 | $345.00 |
| 1855001 | LODGING | 2025-07-01 to 2025-07-31 | $1,647.00 |
| 1855001 | MEALS | 2025-07-01 to 2025-07-31 | $483.00 |
Deborah K. Ross$5,234.63
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1843029 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-27 | $781.20 |
| 1848724 | LODGING | 2025-06-01 to 2025-06-30 | $1,612.74 |
| 1848724 | MEALS | 2025-06-01 to 2025-06-30 | $400.06 |
| 1850163 | PRIVATE AUTO MILEAGE | 2025-07-14 to 2025-07-24 | $781.20 |
| 1861448 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1861448 | MEALS | 2025-07-01 to 2025-07-31 | $378.43 |
Michelle Fischbach$5,231.27
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0268575 | PRIVATE AUTO MILEAGE | 2025-05-11 to 2025-06-12 | $306.26 |
| X0268575 | PARKING | 2025-05-11 to 2025-05-15 | $130.23 |
| X0268575 | PARKING | 2025-06-10 to 2025-06-12 | $81.39 |
| X0271100 | TAXI/RIDE SHARE | 2025-06-30 to 2025-06-30 | $26.93 |
| X0271316 | PARKING | 2025-06-25 to 2025-06-27 | $65.12 |
| X0272747 | TAXI/RIDE SHARE | 2025-07-03 to 2025-07-03 | $14.31 |
| X0275738 | TAXI/RIDE SHARE | 2025-07-18 to 2025-07-18 | $30.66 |
| X0276414 | TAXI/RIDE SHARE | 2025-07-22 to 2025-07-22 | $26.49 |
| X0280566 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-22 to 2025-06-22 | $546.00 |
| X0287873 | LODGING | 2025-08-04 to 2025-08-06 | $243.92 |
| X0289276 | PRIVATE AUTO MILEAGE | 2025-07-29 to 2025-09-01 | $380.70 |
| X0289427 | PARKING | 2025-06-30 to 2025-07-03 | $97.67 |
| X0289427 | PARKING | 2025-07-15 to 2025-07-18 | $97.67 |
| X0289427 | PARKING | 2025-07-20 to 2025-07-24 | $146.51 |
| X0291469 | PRIVATE AUTO MILEAGE | 2025-09-07 to 2025-09-11 | $153.12 |
| X0291469 | PARKING | 2025-09-07 to 2025-09-11 | $138.23 |
| X0292268 | PRIVATE AUTO MILEAGE | 2025-09-04 to 2025-09-13 | $229.94 |
| X0292268 | PARKING | 2025-09-13 to 2025-09-13 | $11.94 |
| X0292958 | PARKING | 2025-09-01 to 2025-09-04 | $104.18 |
| 1861425 | LODGING | 2025-06-01 to 2025-06-30 | $1,200.00 |
| 1861446 | LODGING | 2025-07-01 to 2025-07-31 | $1,200.00 |
Michael R. Turner$5,231.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848756 | LODGING | 2025-06-01 to 2025-06-30 | $1,488.50 |
| 1848756 | MEALS | 2025-06-01 to 2025-06-30 | $1,311.00 |
| 1855108 | LODGING | 2025-07-01 to 2025-07-31 | $1,488.50 |
| 1855108 | MEALS | 2025-07-01 to 2025-07-31 | $943.00 |
Salud O. Carbajal$5,214.60
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848499 | LODGING | 2025-05-01 to 2025-05-31 | $1,200.00 |
| 1848499 | MEALS | 2025-05-01 to 2025-05-31 | $34.97 |
| 1848544 | LODGING | 2025-06-01 to 2025-06-30 | $1,200.00 |
| 1848544 | MEALS | 2025-06-01 to 2025-06-30 | $41.28 |
| 1854880 | LODGING | 2025-07-01 to 2025-07-31 | $1,200.00 |
| 1854880 | MEALS | 2025-07-01 to 2025-07-31 | $36.58 |
| X0286186 | PRIVATE AUTO MILEAGE | 2025-01-17 to 2025-01-31 | $222.85 |
| X0289947 | PRIVATE AUTO MILEAGE | 2025-05-17 to 2025-05-23 | $144.83 |
| X0289440 | PRIVATE AUTO MILEAGE | 2025-08-04 to 2025-09-19 | $460.64 |
| X0289755 | PRIVATE AUTO MILEAGE | 2025-07-11 to 2025-09-18 | $673.45 |
Jimmy Gomez$5,213.96
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848501 | LODGING | 2025-05-01 to 2025-05-31 | $990.00 |
| 1848501 | MEALS | 2025-05-01 to 2025-05-31 | $461.35 |
| 1848545 | LODGING | 2025-06-01 to 2025-06-30 | $990.00 |
| 1848545 | MEALS | 2025-06-01 to 2025-06-30 | $680.47 |
| X0279621 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-21 to 2025-06-21 | $484.48 |
| 1855039 | LODGING | 2025-07-01 to 2025-07-31 | $990.00 |
| 1855039 | MEALS | 2025-07-01 to 2025-07-31 | $617.66 |
David P. Joyce$5,172.04
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0272340 | MEALS | 2025-02-24 to 2025-04-07 | $4.55 |
| X0272340 | MEALS | 2025-02-25 to 2025-07-07 | $25.67 |
| X0272340 | MEALS | 2025-03-03 to 2025-07-07 | $36.47 |
| X0272340 | MEALS | 2025-03-05 to 2025-07-07 | $19.80 |
| X0272340 | MEALS | 2025-04-01 to 2025-07-07 | $4.20 |
| X0272340 | MEALS | 2025-04-02 to 2025-07-07 | $4.55 |
| X0272340 | MEALS | 2025-04-28 to 2025-07-07 | $79.00 |
| X0272340 | MEALS | 2025-04-29 to 2025-07-07 | $4.20 |
| X0272340 | MEALS | 2025-05-01 to 2025-07-07 | $2.89 |
| X0272340 | MEALS | 2025-05-05 to 2025-07-07 | $4.20 |
| X0272340 | MEALS | 2025-05-07 to 2025-07-07 | $8.25 |
| X0272340 | MEALS | 2025-05-08 to 2025-07-07 | $4.55 |
| X0272340 | MEALS | 2025-07-07 to 2025-07-07 | $23.42 |
| 1848758 | LODGING | 2025-06-01 to 2025-06-30 | $3,200.20 |
| 1848758 | MEALS | 2025-06-01 to 2025-06-30 | $67.39 |
| 1854974 | LODGING | 2025-07-01 to 2025-07-31 | $1,607.08 |
| 1854974 | MEALS | 2025-07-01 to 2025-07-31 | $75.62 |
Randy Feenstra$5,168.29
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0266565 | MEALS | 2025-05-16 to 2025-05-16 | $38.04 |
| X0266565 | MEALS | 2025-05-22 to 2025-05-22 | $55.99 |
| X0266565 | MEALS | 2025-06-06 to 2025-06-06 | $34.88 |
| X0266565 | PARKING | 2025-05-12 to 2025-05-16 | $78.00 |
| X0266565 | PARKING | 2025-05-19 to 2025-05-22 | $96.00 |
| X0266565 | PARKING | 2025-06-03 to 2025-06-06 | $60.00 |
| X0269387 | MEALS | 2025-05-28 to 2025-05-28 | $140.65 |
| X0268819 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-27 to 2025-06-27 | $244.00 |
| X0268819 | PRIVATE AUTO MILEAGE | 2025-06-27 to 2025-06-27 | $105.70 |
| X0274917 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-14 to 2025-07-14 | $208.29 |
| X0274917 | MEALS | 2025-06-14 to 2025-06-14 | $99.42 |
| X0274917 | MEALS | 2025-06-17 to 2025-06-17 | $6.86 |
| X0274917 | MEALS | 2025-06-18 to 2025-06-18 | $20.05 |
| X0274917 | MEALS | 2025-07-01 to 2025-07-01 | $9.69 |
| X0274917 | PRIVATE AUTO MILEAGE | 2025-07-06 to 2025-07-14 | $147.70 |
| X0274917 | PARKING | 2025-06-09 to 2025-06-14 | $144.00 |
| X0274917 | PARKING | 2025-06-23 to 2025-06-27 | $120.00 |
| X0274917 | PARKING | 2025-07-03 to 2025-07-06 | $45.00 |
| 1848577 | MEALS | 2025-06-01 to 2025-06-30 | $300.16 |
| X0275448 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-18 to 2025-07-18 | $363.30 |
| X0275448 | PRIVATE AUTO MILEAGE | 2025-07-18 to 2025-07-21 | $211.40 |
| X0275448 | TAXI/RIDE SHARE | 2025-07-16 to 2025-07-16 | $41.20 |
| 1855063 | MEALS | 2025-07-01 to 2025-07-31 | $119.15 |
| X0276468 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-24 to 2025-07-24 | $1,228.30 |
| X0276468 | MEALS | 2025-07-18 to 2025-07-18 | $14.21 |
| X0276468 | PRIVATE AUTO MILEAGE | 2025-07-24 to 2025-07-24 | $105.70 |
| X0276468 | PARKING | 2025-07-14 to 2025-07-18 | $102.00 |
| X0288471 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-02 to 2025-09-02 | $208.29 |
| X0288471 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-04 to 2025-09-04 | $288.30 |
| X0288471 | LODGING | 2025-09-05 to 2025-09-06 | $250.88 |
| X0288471 | MEALS | 2025-07-24 to 2025-07-24 | $19.53 |
| X0288471 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-02 | $105.70 |
| X0288471 | TAXI/RIDE SHARE | 2025-07-23 to 2025-07-23 | $80.90 |
| X0288471 | PARKING | 2025-07-21 to 2025-07-24 | $75.00 |
Robert Garcia$5,163.28
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848548 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1848548 | MEALS | 2025-06-01 to 2025-06-30 | $462.10 |
| 1854884 | LODGING | 2025-07-01 to 2025-07-31 | $1,464.00 |
| 1854884 | MEALS | 2025-07-01 to 2025-07-31 | $477.18 |
Frederica S. Wilson$5,145.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848679 | LODGING | 2025-06-01 to 2025-06-30 | $2,208.00 |
| 1848679 | MEALS | 2025-06-01 to 2025-06-30 | $874.00 |
| 1854904 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1854904 | MEALS | 2025-07-01 to 2025-07-31 | $782.00 |
Veronica Escobar$5,070.63
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0268213 | WI-FI ON TRAVEL | 2025-06-13 to 2025-06-13 | $8.00 |
| X0268213 | WI-FI ON TRAVEL | 2025-06-22 to 2025-06-22 | $8.00 |
| X0268213 | TAXI/RIDE SHARE | 2025-06-13 to 2025-06-13 | $22.31 |
| X0268213 | TAXI/RIDE SHARE | 2025-06-22 to 2025-06-22 | $22.82 |
| 1848790 | LODGING | 2025-06-01 to 2025-06-30 | $3,036.00 |
| 1848790 | MEALS | 2025-06-01 to 2025-06-30 | $52.66 |
| X0275512 | WI-FI ON TRAVEL | 2025-07-07 to 2025-07-07 | $8.00 |
| X0275512 | WI-FI ON TRAVEL | 2025-07-13 to 2025-07-13 | $8.00 |
| X0275512 | TAXI/RIDE SHARE | 2025-07-07 to 2025-07-07 | $27.77 |
| X0275512 | TAXI/RIDE SHARE | 2025-07-13 to 2025-07-13 | $24.11 |
| X0275946 | WI-FI ON TRAVEL | 2025-07-18 to 2025-07-18 | $8.00 |
| X0275946 | WI-FI ON TRAVEL | 2025-07-20 to 2025-07-20 | $8.00 |
| X0275946 | TAXI/RIDE SHARE | 2025-07-18 to 2025-07-18 | $26.65 |
| X0275946 | TAXI/RIDE SHARE | 2025-07-20 to 2025-07-20 | $22.06 |
| X0276959 | TAXI/RIDE SHARE | 2025-07-24 to 2025-07-24 | $33.56 |
| 1854993 | LODGING | 2025-07-01 to 2025-07-31 | $1,464.00 |
| 1854993 | MEALS | 2025-07-01 to 2025-07-31 | $195.10 |
| X0291908 | TAXI/RIDE SHARE | 2025-09-04 to 2025-09-04 | $29.13 |
| X0291908 | TAXI/RIDE SHARE | 2025-09-07 to 2025-09-07 | $22.82 |
| X0291908 | TAXI/RIDE SHARE | 2025-09-11 to 2025-09-11 | $22.76 |
| X0291908 | TAXI/RIDE SHARE | 2025-09-14 to 2025-09-14 | $20.88 |
André Carson$5,063.05
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848698 | LODGING | 2025-06-01 to 2025-06-30 | $2,217.55 |
| 1848698 | MEALS | 2025-06-01 to 2025-06-30 | $416.79 |
| 1855073 | LODGING | 2025-07-01 to 2025-07-31 | $2,013.00 |
| 1855073 | MEALS | 2025-07-01 to 2025-07-31 | $415.71 |
Lizzie Fletcher$5,015.52
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0269386 | TAXI/RIDE SHARE | 2025-03-11 to 2025-03-11 | $32.79 |
| X0269373 | TAXI/RIDE SHARE | 2025-06-03 to 2025-06-03 | $41.16 |
| X0269373 | TAXI/RIDE SHARE | 2025-06-04 to 2025-06-04 | $29.60 |
| X0269373 | TAXI/RIDE SHARE | 2025-06-10 to 2025-06-10 | $49.74 |
| X0269383 | CAR RENTAL | 2025-03-31 to 2025-04-03 | $146.89 |
| X0269383 | GASOLINE | 2025-03-31 to 2025-04-03 | $57.68 |
| X0269383 | TAXI/RIDE SHARE | 2025-04-09 to 2025-04-09 | $24.15 |
| X0272625 | CAR RENTAL | 2025-07-01 to 2025-07-03 | $111.65 |
| 1848785 | LODGING | 2025-06-01 to 2025-06-30 | $1,289.74 |
| 1848785 | MEALS | 2025-06-01 to 2025-06-30 | $265.89 |
| 1855131 | LODGING | 2025-07-01 to 2025-07-31 | $1,301.13 |
| 1855131 | MEALS | 2025-07-01 to 2025-07-31 | $285.39 |
| X0269373 | INSURANCE | 2025-01-01 to 2025-06-25 | $1,379.71 |
Sam T. Liccardo$5,014.39
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848658 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1848658 | MEALS | 2025-06-01 to 2025-06-30 | $389.21 |
| 1854876 | LODGING | 2025-07-01 to 2025-07-31 | $1,464.00 |
| 1854876 | MEALS | 2025-07-01 to 2025-07-31 | $69.00 |
| 1861432 | MEALS | 2025-07-01 to 2025-07-31 | $87.68 |
| X0292601 | INSURANCE | 2025-09-20 to 2025-09-20 | $244.50 |
Michael Lawler$5,005.39
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848746 | LODGING | 2025-06-01 to 2025-06-30 | $3,520.22 |
| 1855107 | LODGING | 2025-07-01 to 2025-07-31 | $1,485.17 |
Lauren Boebert$4,983.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848671 | LODGING | 2025-06-01 to 2025-06-30 | $2,000.00 |
| 1848671 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| 1854888 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1854888 | MEALS | 2025-07-01 to 2025-07-31 | $644.00 |
Michael K. Simpson$4,974.47
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848688 | LODGING | 2025-06-01 to 2025-06-30 | $1,404.13 |
| 1848688 | MEALS | 2025-06-01 to 2025-06-30 | $334.14 |
| 1855065 | LODGING | 2025-07-01 to 2025-07-31 | $1,358.75 |
| 1855065 | MEALS | 2025-07-01 to 2025-07-31 | $403.62 |
| X0286338 | PRIVATE AUTO MILEAGE | 2025-08-19 to 2025-08-25 | $1,473.83 |
Craig A. Goldman$4,956.12
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0271215 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-23 to 2025-06-23 | $415.30 |
| X0271215 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-27 to 2025-06-27 | $415.30 |
| X0271215 | TAXI/RIDE SHARE | 2025-06-17 to 2025-06-17 | $51.98 |
| X0271215 | TAXI/RIDE SHARE | 2025-06-23 to 2025-06-23 | $56.97 |
| X0271215 | TAXI/RIDE SHARE | 2025-06-27 to 2025-06-27 | $59.94 |
| X0272771 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-05 to 2025-07-05 | $415.30 |
| X0272771 | TAXI/RIDE SHARE | 2025-07-05 to 2025-07-05 | $43.97 |
| X0274396 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-11 to 2025-07-11 | $788.60 |
| X0274396 | CAR RENTAL | 2025-07-11 to 2025-07-11 | $122.48 |
| X0274396 | TAXI/RIDE SHARE | 2025-07-11 to 2025-07-11 | $113.47 |
| X0276011 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-18 to 2025-07-18 | $415.30 |
| X0276011 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-20 to 2025-07-20 | $415.30 |
| X0276011 | TAXI/RIDE SHARE | 2025-07-18 to 2025-07-18 | $84.72 |
| X0276011 | TAXI/RIDE SHARE | 2025-07-20 to 2025-07-20 | $50.97 |
| X0288898 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-24 to 2025-07-24 | $415.30 |
| X0288898 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-04 to 2025-09-04 | $415.30 |
| X0288898 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-08 to 2025-09-08 | $415.30 |
| X0288898 | TAXI/RIDE SHARE | 2025-07-24 to 2025-07-24 | $96.74 |
| X0288898 | TAXI/RIDE SHARE | 2025-09-01 to 2025-09-01 | $57.98 |
| X0288898 | TAXI/RIDE SHARE | 2025-09-04 to 2025-09-04 | $46.91 |
| X0288898 | TAXI/RIDE SHARE | 2025-09-08 to 2025-09-08 | $58.99 |
Christopher R. Deluzio$4,923.03
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0269253 | TAXI/RIDE SHARE | 2025-06-24 to 2025-06-24 | $9.22 |
| X0269253 | TAXI/RIDE SHARE | 2025-06-25 to 2025-06-25 | $16.40 |
| X0271914 | TAXI/RIDE SHARE | 2025-07-02 to 2025-07-02 | $11.90 |
| X0275318 | TAXI/RIDE SHARE | 2025-07-15 to 2025-07-15 | $9.48 |
| X0275760 | TAXI/RIDE SHARE | 2025-07-17 to 2025-07-17 | $11.44 |
| X0276232 | TAXI/RIDE SHARE | 2025-07-22 to 2025-07-22 | $11.19 |
| X0276649 | TAXI/RIDE SHARE | 2025-07-23 to 2025-07-23 | $8.44 |
| 1848773 | LODGING | 2025-06-01 to 2025-06-30 | $2,707.00 |
| 1848773 | MEALS | 2025-06-01 to 2025-06-30 | $429.61 |
| 1854981 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1854981 | MEALS | 2025-07-01 to 2025-07-31 | $361.51 |
| X0288665 | PRIVATE AUTO MILEAGE | 2025-08-28 to 2025-08-28 | $12.42 |
| X0288358 | TAXI/RIDE SHARE | 2025-09-04 to 2025-09-04 | $12.80 |
| X0289894 | TAXI/RIDE SHARE | 2025-09-09 to 2025-09-09 | $14.37 |
| X0291303 | TAXI/RIDE SHARE | 2025-09-16 to 2025-09-16 | $13.14 |
| X0292381 | TAXI/RIDE SHARE | 2025-09-17 to 2025-09-17 | $13.11 |
Warren Davidson$4,875.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0274503 | PRIVATE AUTO MILEAGE | 2025-06-27 to 2025-06-27 | $325.50 |
| 1848755 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1854972 | LODGING | 2025-07-01 to 2025-07-31 | $1,464.00 |
| X0290570 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-02 | $325.50 |
Sarah McBride$4,835.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848675 | LODGING | 2025-06-01 to 2025-06-30 | $2,100.00 |
| 1848675 | MEALS | 2025-06-01 to 2025-06-30 | $782.00 |
| 1854893 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1854893 | MEALS | 2025-07-01 to 2025-07-31 | $672.00 |
Greg Landsman$4,822.49
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848752 | LODGING | 2025-06-01 to 2025-06-30 | $2,145.49 |
| 1848752 | MEALS | 2025-06-01 to 2025-06-30 | $530.00 |
| 1854968 | LODGING | 2025-07-01 to 2025-07-31 | $1,647.00 |
| 1854968 | MEALS | 2025-07-01 to 2025-07-31 | $500.00 |
Zachary Nunn$4,791.46
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0274855 | TAXI/RIDE SHARE | 2025-06-12 to 2025-06-12 | $75.46 |
| 1848686 | LODGING | 2025-06-01 to 2025-06-30 | $2,123.00 |
| 1848686 | MEALS | 2025-06-01 to 2025-06-30 | $708.13 |
| 1855062 | LODGING | 2025-07-01 to 2025-07-31 | $1,464.00 |
| 1855062 | MEALS | 2025-07-01 to 2025-07-31 | $420.87 |
Ashley Hinson$4,772.12
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848685 | LODGING | 2025-06-01 to 2025-06-30 | $2,726.36 |
| 1848685 | MEALS | 2025-06-01 to 2025-06-30 | $55.50 |
| 1855061 | LODGING | 2025-07-01 to 2025-07-31 | $1,647.00 |
| 1855061 | MEALS | 2025-07-01 to 2025-07-31 | $124.86 |
| X0287367 | LODGING | 2025-08-26 to 2025-08-27 | $218.40 |
Wesley Hunt$4,754.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848806 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1848806 | MEALS | 2025-06-01 to 2025-06-30 | $322.00 |
| 1855139 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1855139 | MEALS | 2025-07-01 to 2025-07-31 | $391.00 |
Sydney Kamlager-Dove$4,743.88
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1849613 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1849613 | MEALS | 2025-06-01 to 2025-06-30 | $367.33 |
| 1855041 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1855041 | MEALS | 2025-07-01 to 2025-07-31 | $335.55 |
Melanie A. Stansbury$4,743.80
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848736 | LODGING | 2025-06-01 to 2025-06-30 | $2,500.00 |
| X0281577 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-01 to 2025-07-01 | $230.80 |
| 1854958 | LODGING | 2025-07-01 to 2025-07-31 | $2,013.00 |
Nicole Malliotakis$4,723.98
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0274157 | TOLLS | 2025-06-03 to 2025-06-03 | $23.20 |
| X0274157 | TOLLS | 2025-06-13 to 2025-06-13 | $36.56 |
| 1848743 | LODGING | 2025-06-01 to 2025-06-30 | $2,226.84 |
| 1848743 | MEALS | 2025-06-01 to 2025-06-30 | $354.15 |
| 1855102 | LODGING | 2025-07-01 to 2025-07-31 | $1,830.00 |
| 1855102 | MEALS | 2025-07-01 to 2025-07-31 | $253.23 |
Thomas P. Tiffany$4,722.21
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0271514 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-28 to 2025-06-28 | $2,129.98 |
| X0274323 | MEALS | 2025-07-10 to 2025-07-10 | $22.11 |
| X0274323 | PRIVATE AUTO MILEAGE | 2025-06-23 to 2025-07-10 | $246.33 |
| X0274323 | PARKING | 2025-07-10 to 2025-07-10 | $10.00 |
| 1848643 | LODGING | 2025-06-01 to 2025-06-30 | $722.18 |
| 1848643 | MEALS | 2025-06-01 to 2025-06-30 | $59.80 |
| X0277048 | PRIVATE AUTO MILEAGE | 2025-07-21 to 2025-07-24 | $238.05 |
| X0277048 | PARKING | 2025-07-21 to 2025-07-24 | $37.00 |
| X0281361 | PRIVATE AUTO MILEAGE | 2025-08-04 to 2025-08-04 | $220.00 |
| X0283641 | MEALS | 2025-08-19 to 2025-08-19 | $35.40 |
| X0283641 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-04 | $238.17 |
| X0283641 | TAXI/RIDE SHARE | 2025-08-23 to 2025-08-23 | $46.93 |
| X0283641 | PARKING | 2025-09-02 to 2025-09-04 | $25.00 |
| X0289849 | MEALS | 2025-08-18 to 2025-08-18 | $32.54 |
| X0289849 | PARKING | 2025-08-18 to 2025-08-30 | $423.27 |
| X0291395 | MEALS | 2025-09-11 to 2025-09-11 | $35.62 |
| X0291395 | PRIVATE AUTO MILEAGE | 2025-09-10 to 2025-09-11 | $187.83 |
| X0291395 | PARKING | 2025-09-10 to 2025-09-11 | $12.00 |
Mike Flood$4,713.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848607 | LODGING | 2025-06-01 to 2025-06-30 | $1,800.00 |
| 1854950 | LODGING | 2025-07-01 to 2025-07-31 | $1,800.00 |
| X0256762 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-13 | $344.75 |
| X0284629 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-07-31 | $768.25 |
Lois Frankel$4,712.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848567 | LODGING | 2025-06-01 to 2025-06-30 | $1,556.00 |
| 1848567 | MEALS | 2025-06-01 to 2025-06-30 | $782.00 |
| 1854902 | LODGING | 2025-07-01 to 2025-07-31 | $1,569.00 |
| 1854902 | MEALS | 2025-07-01 to 2025-07-31 | $805.00 |
Haley M. Stevens$4,698.73
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848593 | LODGING | 2025-06-01 to 2025-06-30 | $1,600.00 |
| 1848593 | MEALS | 2025-06-01 to 2025-06-30 | $730.00 |
| X0276650 | TAXI/RIDE SHARE | 2025-07-14 to 2025-07-14 | $108.73 |
| 1854933 | LODGING | 2025-07-01 to 2025-07-31 | $1,600.00 |
| 1854933 | MEALS | 2025-07-01 to 2025-07-31 | $660.00 |
Carlos A. Gimenez$4,636.62
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848570 | LODGING | 2025-06-01 to 2025-06-30 | $3,172.62 |
| 1855055 | LODGING | 2025-07-01 to 2025-07-31 | $1,464.00 |
Juan Ciscomani$4,614.38
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848651 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| X0276098 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-03 to 2025-06-03 | $325.00 |
| X0276098 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-06 to 2025-06-06 | $325.00 |
| X0276098 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-08 to 2025-06-08 | $325.00 |
| X0276098 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-23 to 2025-06-23 | $325.00 |
| X0276098 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-27 to 2025-06-27 | $325.00 |
| X0276098 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-01 to 2025-07-01 | $255.30 |
| X0276098 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-03 to 2025-07-03 | $404.48 |
| X0276098 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-22 to 2025-07-22 | $211.30 |
| X0276098 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-24 to 2025-07-24 | $255.30 |
| 1855025 | MEALS | 2025-07-01 to 2025-07-31 | $805.00 |
Roger Williams$4,590.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848796 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1854996 | LODGING | 2025-07-01 to 2025-07-31 | $1,830.00 |
Riley M. Moore$4,588.89
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0267341 | GASOLINE | 2025-05-01 to 2025-05-01 | $29.37 |
| X0273679 | MEALS | 2025-06-17 to 2025-06-17 | $13.22 |
| X0273679 | PRIVATE AUTO MILEAGE | 2025-06-20 to 2025-06-21 | $385.86 |
| 1848821 | LODGING | 2025-06-01 to 2025-06-30 | $2,805.41 |
| 1848821 | MEALS | 2025-06-01 to 2025-06-30 | $624.11 |
| 1855019 | MEALS | 2025-07-01 to 2025-07-31 | $636.21 |
| X0289785 | MEALS | 2025-08-29 to 2025-08-29 | $24.03 |
| X0289785 | GASOLINE | 2025-08-30 to 2025-08-30 | $70.68 |
Robert Menendez$4,587.26
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848733 | LODGING | 2025-06-01 to 2025-06-30 | $2,498.57 |
| X0277231 | TAXI/RIDE SHARE | 2025-06-23 to 2025-06-23 | $18.86 |
| X0277231 | TAXI/RIDE SHARE | 2025-06-27 to 2025-06-27 | $41.98 |
| X0277231 | TAXI/RIDE SHARE | 2025-07-04 to 2025-07-04 | $19.90 |
| X0277231 | TAXI/RIDE SHARE | 2025-07-14 to 2025-07-14 | $50.48 |
| X0277231 | TAXI/RIDE SHARE | 2025-07-18 to 2025-07-18 | $42.38 |
| X0277231 | TAXI/RIDE SHARE | 2025-07-21 to 2025-07-21 | $55.12 |
| X0277231 | TAXI/RIDE SHARE | 2025-07-23 to 2025-07-23 | $29.71 |
| 1854954 | LODGING | 2025-07-01 to 2025-07-31 | $1,464.00 |
| X0290658 | TAXI/RIDE SHARE | 2025-09-02 to 2025-09-02 | $39.98 |
| X0290658 | TAXI/RIDE SHARE | 2025-09-04 to 2025-09-04 | $58.94 |
| X0290658 | TAXI/RIDE SHARE | 2025-09-08 to 2025-09-08 | $53.95 |
| X0290658 | TAXI/RIDE SHARE | 2025-09-11 to 2025-09-11 | $31.16 |
| X0292995 | TAXI/RIDE SHARE | 2025-09-15 to 2025-09-15 | $88.72 |
| X0292995 | TAXI/RIDE SHARE | 2025-09-16 to 2025-09-16 | $18.48 |
| X0292995 | TAXI/RIDE SHARE | 2025-09-17 to 2025-09-17 | $24.57 |
| X0292995 | TAXI/RIDE SHARE | 2025-09-19 to 2025-09-19 | $50.46 |
Katherine M. Clark$4,568.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848710 | LODGING | 2025-06-01 to 2025-06-30 | $2,445.00 |
| 1848710 | MEALS | 2025-06-01 to 2025-06-30 | $390.00 |
| 1854929 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1854929 | MEALS | 2025-07-01 to 2025-07-31 | $302.00 |
| 1844078 | INSURANCE | 2025-06-27 to 2025-06-27 | $150.00 |
Timothy M. Kennedy$4,546.23
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848751 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1848751 | MEALS | 2025-06-01 to 2025-06-30 | $238.91 |
| 1854967 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| X0290453 | LODGING | 2025-09-07 to 2025-09-08 | $266.32 |
Max L. Miller$4,487.90
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0272409 | TAXI/RIDE SHARE | 2025-06-12 to 2025-06-12 | $61.80 |
| X0272409 | TAXI/RIDE SHARE | 2025-06-27 to 2025-06-27 | $72.10 |
| X0275931 | TAXI/RIDE SHARE | 2025-07-21 to 2025-07-21 | $65.00 |
| 1848617 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1854971 | LODGING | 2025-07-01 to 2025-07-31 | $1,464.00 |
| X0290421 | TAXI/RIDE SHARE | 2025-09-11 to 2025-09-11 | $65.00 |
Morgan Luttrell$4,486.07
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0271169 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-27 to 2025-06-27 | $397.30 |
| X0274744 | TAXI/RIDE SHARE | 2025-07-03 to 2025-07-03 | $95.25 |
| 1848632 | LODGING | 2025-06-01 to 2025-06-30 | $2,484.00 |
| 1848632 | MEALS | 2025-06-01 to 2025-06-30 | $93.56 |
| 1854991 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| X0288905 | PRIVATE AUTO MILEAGE | 2025-08-13 to 2025-08-29 | $134.96 |
Steven Horsford$4,407.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848613 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1854960 | LODGING | 2025-07-01 to 2025-07-31 | $1,647.00 |
Wesley Bell$4,388.60
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848718 | LODGING | 2025-06-01 to 2025-06-30 | $2,549.46 |
| 1848718 | MEALS | 2025-06-01 to 2025-06-30 | $40.30 |
| 1854937 | LODGING | 2025-07-01 to 2025-07-31 | $1,647.00 |
| 1854937 | MEALS | 2025-07-01 to 2025-07-31 | $151.84 |
Summer L. Lee$4,361.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848772 | LODGING | 2025-06-01 to 2025-06-30 | $1,400.00 |
| 1848772 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| 1854979 | LODGING | 2025-07-01 to 2025-07-31 | $1,098.00 |
| 1854979 | MEALS | 2025-07-01 to 2025-07-31 | $805.00 |
Andrea Salinas$4,293.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0273702 | WI-FI ON TRAVEL | 2025-06-03 to 2025-06-03 | $8.00 |
| X0273702 | WI-FI ON TRAVEL | 2025-06-07 to 2025-06-07 | $8.00 |
| X0273702 | WI-FI ON TRAVEL | 2025-06-09 to 2025-06-09 | $8.00 |
| X0273702 | WI-FI ON TRAVEL | 2025-06-12 to 2025-06-12 | $8.00 |
| X0273702 | WI-FI ON TRAVEL | 2025-06-23 to 2025-06-23 | $8.00 |
| X0273702 | PARKING | 2025-06-06 to 2025-06-06 | $4.00 |
| X0273702 | PARKING | 2025-06-12 to 2025-06-12 | $8.00 |
| 1848622 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1854977 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| X0273702 | PUBLICATIONS/REFERENCE MAT'L | 2025-06-30 to 2026-06-30 | $200.00 |
Rashida Tlaib$4,244.30
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848518 | LODGING | 2025-05-01 to 2025-05-31 | $1,200.00 |
| 1848518 | MEALS | 2025-05-01 to 2025-05-31 | $95.44 |
| 1848715 | LODGING | 2025-06-01 to 2025-06-30 | $1,200.00 |
| 1848715 | MEALS | 2025-06-01 to 2025-06-30 | $240.31 |
| 1854934 | LODGING | 2025-07-01 to 2025-07-31 | $1,200.00 |
| 1854934 | MEALS | 2025-07-01 to 2025-07-31 | $308.55 |
August Pfluger$4,228.65
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0272819 | CAR RENTAL | 2025-06-02 to 2025-06-02 | $180.59 |
| X0272819 | GASOLINE | 2025-06-02 to 2025-06-02 | $57.94 |
| X0272819 | MISCELLANEOUS TRAVEL | 2025-06-25 to 2026-06-24 | $209.00 |
| 1848787 | LODGING | 2025-06-01 to 2025-06-30 | $1,932.00 |
| 1848787 | MEALS | 2025-06-01 to 2025-06-30 | $134.38 |
| 1855133 | LODGING | 2025-07-01 to 2025-07-31 | $1,647.00 |
| 1855133 | MEALS | 2025-07-01 to 2025-07-31 | $67.74 |
Don Bacon$4,224.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848608 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1854951 | LODGING | 2025-07-01 to 2025-07-31 | $1,464.00 |
Barry Loudermilk$4,221.72
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848048 | PRIVATE AUTO MILEAGE | 2025-06-15 to 2025-06-19 | $917.00 |
| 1852287 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-07-04 | $917.00 |
| 1854854 | MEALS | 2025-06-01 to 2025-06-30 | $1,173.00 |
| 1855058 | LODGING | 2025-07-01 to 2025-07-31 | $317.72 |
| 1855058 | MEALS | 2025-07-01 to 2025-07-31 | $897.00 |
Greg Casar$4,213.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848804 | LODGING | 2025-06-01 to 2025-06-30 | $2,383.00 |
| 1855002 | LODGING | 2025-07-01 to 2025-07-31 | $1,830.00 |
Robin L. Kelly$4,198.28
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0274653 | LODGING | 2025-07-10 to 2025-07-11 | $157.28 |
| 1848578 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1854913 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
Andy Biggs$4,182.35
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0271493 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-02 to 2025-06-02 | $255.30 |
| X0271493 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-08 to 2025-06-08 | $448.30 |
| X0271493 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-13 to 2025-06-13 | $448.30 |
| X0271493 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-22 to 2025-06-22 | $448.30 |
| X0271493 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-27 to 2025-06-27 | $448.30 |
| X0271493 | WI-FI ON TRAVEL | 2025-06-10 to 2025-07-09 | $59.95 |
| X0277622 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-30 to 2025-06-30 | $255.30 |
| X0277622 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-12 to 2025-07-12 | $389.49 |
| X0277622 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-18 to 2025-07-18 | $255.30 |
| X0277622 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-21 to 2025-07-21 | $448.30 |
| X0277622 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-24 to 2025-07-24 | $255.30 |
| X0277622 | WI-FI ON TRAVEL | 2025-07-10 to 2025-08-09 | $59.95 |
| X0286005 | AIRFARE COMMERCIAL TRANSPORT | 2025-08-27 to 2025-08-27 | $212.30 |
| X0286005 | LODGING | 2025-08-27 to 2025-08-28 | $175.63 |
| X0286005 | MEALS | 2025-08-27 to 2025-08-27 | $22.33 |
Laura Friedman$4,179.26
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0273075 | PRIVATE AUTO MILEAGE | 2025-06-16 to 2025-06-28 | $112.80 |
| X0274550 | TAXI/RIDE SHARE | 2025-07-14 to 2025-07-14 | $8.00 |
| X0275665 | TAXI/RIDE SHARE | 2025-07-18 to 2025-07-18 | $31.82 |
| X0275666 | TAXI/RIDE SHARE | 2025-07-18 to 2025-07-18 | $8.00 |
| 1848664 | LODGING | 2025-06-01 to 2025-06-30 | $1,960.00 |
| 1848664 | MEALS | 2025-06-01 to 2025-06-30 | $168.69 |
| X0276541 | TAXI/RIDE SHARE | 2025-07-21 to 2025-07-21 | $13.87 |
| X0276546 | NON-AIRFARE COMMERCIAL TRANSP | 2025-07-21 to 2025-07-21 | $8.00 |
| X0281900 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-07-03 | $62.64 |
| X0281900 | TOLLS | 2025-05-05 to 2025-05-19 | $6.60 |
| 1855037 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1855037 | MEALS | 2025-07-01 to 2025-07-31 | $366.55 |
| X0285698 | PARKING | 2025-08-19 to 2025-08-21 | $126.00 |
| X0291630 | MEALS | 2025-08-19 to 2025-08-19 | $17.29 |
| X0292951 | WI-FI ON TRAVEL | 2025-09-19 to 2025-09-19 | $8.00 |
Chuck Edwards$4,177.31
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0272790 | PRIVATE AUTO MILEAGE | 2025-06-01 to 2025-06-23 | $194.89 |
| X0283914 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-07-25 | $453.77 |
| X0283914 | TAXI/RIDE SHARE | 2025-07-02 to 2025-07-02 | $14.73 |
| X0283914 | TAXI/RIDE SHARE | 2025-07-14 to 2025-07-14 | $33.05 |
| X0283914 | TAXI/RIDE SHARE | 2025-07-15 to 2025-07-15 | $111.11 |
| X0283914 | TAXI/RIDE SHARE | 2025-07-16 to 2025-07-16 | $49.98 |
| X0283914 | TAXI/RIDE SHARE | 2025-07-17 to 2025-07-17 | $21.15 |
| X0283914 | TAXI/RIDE SHARE | 2025-07-19 to 2025-07-19 | $59.88 |
| X0283914 | TAXI/RIDE SHARE | 2025-07-22 to 2025-07-22 | $40.85 |
| X0283914 | TAXI/RIDE SHARE | 2025-07-24 to 2025-07-24 | $26.42 |
| X0265655 | PRIVATE AUTO MILEAGE | 2025-05-10 to 2025-05-30 | $387.97 |
| X0265655 | TAXI/RIDE SHARE | 2025-05-02 to 2025-05-02 | $57.44 |
| X0265655 | TAXI/RIDE SHARE | 2025-05-16 to 2025-05-16 | $191.28 |
| X0265655 | TAXI/RIDE SHARE | 2025-05-17 to 2025-05-17 | $34.98 |
| X0265655 | TAXI/RIDE SHARE | 2025-05-18 to 2025-05-18 | $75.66 |
| X0265655 | TAXI/RIDE SHARE | 2025-05-21 to 2025-05-21 | $173.59 |
| X0265655 | TAXI/RIDE SHARE | 2025-05-22 to 2025-05-22 | $72.35 |
| X0266685 | TAXI/RIDE SHARE | 2025-05-04 to 2025-05-04 | $219.86 |
| X0266685 | TAXI/RIDE SHARE | 2025-05-08 to 2025-05-08 | $94.62 |
| X0273528 | TAXI/RIDE SHARE | 2025-06-10 to 2025-06-10 | $179.99 |
| X0273528 | TAXI/RIDE SHARE | 2025-06-24 to 2025-06-24 | $34.72 |
| X0273528 | TAXI/RIDE SHARE | 2025-06-25 to 2025-06-25 | $46.33 |
| X0273528 | TAXI/RIDE SHARE | 2025-06-26 to 2025-06-26 | $132.83 |
| X0273528 | TAXI/RIDE SHARE | 2025-06-27 to 2025-06-27 | $31.91 |
| X0284150 | TAXI/RIDE SHARE | 2025-07-03 to 2025-07-03 | $32.23 |
| X0262324 | TAXI/RIDE SHARE | 2025-05-01 to 2025-05-01 | $23.94 |
| X0288962 | PRIVATE AUTO MILEAGE | 2025-08-04 to 2025-08-15 | $649.40 |
| X0289217 | TAXI/RIDE SHARE | 2025-06-04 to 2025-06-04 | $23.04 |
| X0283914 | NON-FRANKABLE PRINTING & REPRO | 2025-05-27 to 2025-05-27 | $85.04 |
| X0283914 | NON-FRANKABLE PRINTING & REPRO | 2025-07-16 to 2025-07-16 | $100.00 |
| X0273528 | NON-FRANKABLE PRINTING & REPRO | 2025-06-25 to 2025-06-25 | $2.40 |
| X0283914 | OFFICE SUPPLIES (OUTSIDE) | 2025-05-07 to 2025-05-07 | $27.94 |
| X0283914 | OFFICE SUPPLIES (OUTSIDE) | 2025-07-04 to 2025-07-04 | $26.10 |
| X0283914 | OFFICE SUPPLIES (OUTSIDE) | 2025-07-07 to 2025-07-07 | $71.13 |
| X0283914 | OFFICE SUPPLIES (OUTSIDE) | 2025-07-14 to 2025-07-14 | $52.30 |
| X0283914 | OFFICE SUPPLIES (OUTSIDE) | 2025-07-23 to 2025-07-23 | $136.74 |
| X0265655 | PUBLICATIONS/REFERENCE MAT'L | 2025-05-29 to 2026-05-29 | $150.00 |
| X0273528 | HABITATION EXPENSE | 2025-06-06 to 2025-06-06 | $5.39 |
| X0273528 | OFFICE SUPPLIES (OUTSIDE) | 2025-06-08 to 2025-06-08 | $52.30 |
David G. Valadao$4,169.41
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1843120 | GASOLINE | 2025-07-04 to 2025-07-04 | $37.41 |
| 1843120 | PARKING | 2025-06-22 to 2025-07-04 | $180.00 |
| 1848660 | LODGING | 2025-06-01 to 2025-06-30 | $1,380.00 |
| 1848660 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| 1854878 | LODGING | 2025-07-01 to 2025-07-31 | $732.00 |
| 1854878 | MEALS | 2025-07-01 to 2025-07-31 | $782.00 |
Pete Aguilar$4,169.21
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0268456 | TAXI/RIDE SHARE | 2025-06-23 to 2025-06-23 | $70.43 |
| X0270553 | TAXI/RIDE SHARE | 2025-06-27 to 2025-06-27 | $68.91 |
| 1848665 | LODGING | 2025-06-01 to 2025-06-30 | $1,789.40 |
| 1848665 | MEALS | 2025-06-01 to 2025-06-30 | $167.69 |
| X0276302 | TAXI/RIDE SHARE | 2025-07-21 to 2025-07-21 | $53.88 |
| 1855038 | LODGING | 2025-07-01 to 2025-07-31 | $1,464.00 |
| 1855038 | MEALS | 2025-07-01 to 2025-07-31 | $109.81 |
| X0287917 | TAXI/RIDE SHARE | 2025-09-02 to 2025-09-02 | $88.24 |
| X0290931 | TAXI/RIDE SHARE | 2025-09-11 to 2025-09-11 | $64.88 |
| X0290931 | TAXI/RIDE SHARE | 2025-09-15 to 2025-09-15 | $277.31 |
| X0291315 | TAXI/RIDE SHARE | 2025-09-15 to 2025-09-15 | $14.66 |
Daniel Meuser$4,150.48
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848771 | LODGING | 2025-06-01 to 2025-06-30 | $2,560.00 |
| 1854605 | PRIVATE AUTO MILEAGE | 2025-07-14 to 2025-07-29 | $309.48 |
| 1855119 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
Susie Lee$4,143.12
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848612 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| X0277670 | PRIVATE AUTO MILEAGE | 2025-06-27 to 2025-07-21 | $33.84 |
| X0277670 | TAXI/RIDE SHARE | 2025-07-15 to 2025-07-15 | $52.28 |
| X0277687 | WI-FI ON TRAVEL | 2025-07-07 to 2025-07-07 | $8.00 |
| X0277687 | WI-FI ON TRAVEL | 2025-07-21 to 2025-07-21 | $8.00 |
| 1855098 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
Jennifer A. Kiggans$4,131.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1854867 | LODGING | 2025-06-01 to 2025-06-30 | $2,484.00 |
| 1855142 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1861468 | LODGING | 2025-08-01 to 2025-08-31 | $366.00 |
Sanford D. Bishop, Jr.$4,121.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0275081 | PRIVATE AUTO MILEAGE | 2025-06-09 to 2025-06-30 | $697.00 |
| 1848681 | LODGING | 2025-06-01 to 2025-06-30 | $1,150.00 |
| X0282893 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-07-23 | $704.50 |
| 1854908 | LODGING | 2025-07-01 to 2025-07-31 | $1,150.00 |
| X0292043 | PRIVATE AUTO MILEAGE | 2025-08-11 to 2025-09-28 | $420.00 |
Andrew Ogles$4,121.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848780 | LODGING | 2025-06-01 to 2025-06-30 | $1,960.00 |
| 1848780 | MEALS | 2025-06-01 to 2025-06-30 | $520.00 |
| 1855127 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1855127 | MEALS | 2025-07-01 to 2025-07-31 | $360.00 |
Rick W. Allen$4,117.62
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848684 | LODGING | 2025-06-01 to 2025-06-30 | $1,498.78 |
| 1843980 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-05-26 | $317.73 |
| 1855059 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1854502 | PRIVATE AUTO MILEAGE | 2025-04-03 to 2025-06-28 | $1,020.11 |
Frank Pallone, Jr.$4,065.85
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848732 | LODGING | 2025-06-01 to 2025-06-30 | $1,689.46 |
| 1848732 | MEALS | 2025-06-01 to 2025-06-30 | $546.75 |
| 1854953 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1854953 | MEALS | 2025-07-01 to 2025-07-31 | $548.64 |
Stacey E. Plaskett$4,041.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848810 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1855008 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
Shri Thanedar$4,041.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848716 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1854935 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
Tony Wied$4,041.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848820 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1855017 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
Mike Bost$4,029.95
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848583 | LODGING | 2025-06-01 to 2025-06-30 | $828.00 |
| 1848583 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| 1854918 | MEALS | 2025-07-01 to 2025-07-31 | $874.00 |
| X0289591 | PRIVATE AUTO MILEAGE | 2025-08-11 to 2025-08-28 | $1,269.95 |
Thomas R. Suozzi$4,022.72
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0270958 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-03 to 2025-06-03 | $128.30 |
| X0270958 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-06 to 2025-06-06 | $72.30 |
| X0270958 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-09 to 2025-06-09 | $128.30 |
| X0270958 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-12 to 2025-06-12 | $128.30 |
| X0270958 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-23 to 2025-06-23 | $128.30 |
| X0270958 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-27 to 2025-06-27 | $72.30 |
| 1848738 | LODGING | 2025-06-01 to 2025-06-30 | $800.00 |
| X0276831 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-02 to 2025-07-02 | $72.30 |
| X0276831 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-14 to 2025-07-14 | $128.30 |
| X0276831 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-21 to 2025-07-21 | $128.30 |
| X0276831 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-23 to 2025-07-23 | $72.30 |
| 1855099 | LODGING | 2025-07-01 to 2025-07-31 | $800.00 |
| X0280687 | AIRFARE COMMERCIAL TRANSPORT | 2025-08-01 to 2025-08-01 | $216.30 |
| X0280687 | AIRFARE COMMERCIAL TRANSPORT | 2025-08-03 to 2025-08-03 | $158.30 |
| X0289871 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-02 to 2025-09-02 | $72.30 |
| X0289871 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-04 to 2025-09-04 | $265.00 |
| X0289871 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-07 to 2025-09-07 | $128.30 |
| X0289871 | LODGING | 2025-09-04 to 2025-09-05 | $126.86 |
| X0289871 | CAR RENTAL | 2025-09-04 to 2025-09-05 | $218.36 |
| X0289873 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-05 to 2025-09-05 | $178.30 |
Mary Gay Scanlon$4,005.62
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1843045 | PRIVATE AUTO MILEAGE | 2025-06-01 to 2025-06-30 | $624.40 |
| 1848526 | LODGING | 2025-05-01 to 2025-05-31 | $276.00 |
| 1848767 | LODGING | 2025-06-01 to 2025-06-30 | $1,080.00 |
| 1848767 | MEALS | 2025-06-01 to 2025-06-30 | $300.00 |
| 1849606 | PRIVATE AUTO MILEAGE | 2025-07-14 to 2025-07-30 | $399.00 |
| 1849606 | TAXI/RIDE SHARE | 2025-07-01 to 2025-07-01 | $18.22 |
| 1855117 | LODGING | 2025-07-01 to 2025-07-31 | $1,083.00 |
| 1855117 | MEALS | 2025-07-01 to 2025-07-31 | $225.00 |
Donald Norcross$3,967.77
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0240451 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-03-31 | $43.22 |
| X0276842 | PRIVATE AUTO MILEAGE | 2025-04-01 to 2025-04-02 | $5.43 |
| X0276851 | PRIVATE AUTO MILEAGE | 2025-06-23 to 2025-06-27 | $6.93 |
| X0276854 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-07-24 | $121.10 |
| X0276854 | TOLLS | 2025-07-24 to 2025-07-24 | $8.00 |
| 1861426 | LODGING | 2025-06-01 to 2025-06-30 | $2,031.00 |
| 1861426 | MEALS | 2025-06-01 to 2025-06-30 | $122.55 |
| 1861449 | LODGING | 2025-07-01 to 2025-07-31 | $1,464.00 |
| 1861449 | MEALS | 2025-07-01 to 2025-07-31 | $165.54 |
Andy Harris$3,887.80
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0292896 | PRIVATE AUTO MILEAGE | 2025-01-09 to 2025-01-24 | $437.50 |
| X0292900 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-03-31 | $591.50 |
| X0292973 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-05-31 | $653.10 |
| X0292977 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-30 | $632.80 |
| X0292988 | PRIVATE AUTO MILEAGE | 2025-07-02 to 2025-07-24 | $333.90 |
| X0292899 | PRIVATE AUTO MILEAGE | 2025-02-04 to 2025-02-24 | $347.90 |
| X0292969 | PRIVATE AUTO MILEAGE | 2025-04-03 to 2025-04-28 | $427.00 |
| X0293018 | PRIVATE AUTO MILEAGE | 2025-08-02 to 2025-08-25 | $403.20 |
| X0292896 | PRIVATE AUTO MILEAGE | 2025-01-02 to 2025-01-02 | $60.90 |
Terri A. Sewell$3,818.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848536 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1848536 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
Joaquin Castro$3,782.65
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848531 | LODGING | 2025-05-01 to 2025-05-31 | $827.35 |
| 1848531 | MEALS | 2025-05-01 to 2025-05-31 | $181.75 |
| 1848792 | LODGING | 2025-06-01 to 2025-06-30 | $827.35 |
| 1848792 | MEALS | 2025-06-01 to 2025-06-30 | $632.84 |
| 1854994 | LODGING | 2025-07-01 to 2025-07-31 | $827.35 |
| 1854994 | MEALS | 2025-07-01 to 2025-07-31 | $486.01 |
Emanuel Cleaver$3,765.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1854859 | LODGING | 2025-06-01 to 2025-06-30 | $2,484.00 |
| 1854939 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
Richard E. Neal$3,760.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848708 | LODGING | 2025-06-01 to 2025-06-30 | $2,113.00 |
| 1854928 | LODGING | 2025-07-01 to 2025-07-31 | $1,647.00 |
Kweisi Mfume$3,749.76
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0270743 | PRIVATE AUTO MILEAGE | 2025-01-03 to 2025-01-23 | $665.28 |
| X0270752 | PRIVATE AUTO MILEAGE | 2025-02-05 to 2025-02-27 | $423.36 |
| X0270816 | PRIVATE AUTO MILEAGE | 2025-04-01 to 2025-04-30 | $483.84 |
| X0270756 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-03-31 | $604.80 |
| X0270819 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-05-22 | $786.24 |
| X0270824 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-27 | $786.24 |
Steve Cohen$3,738.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0262235 | PRIVATE AUTO MILEAGE | 2025-04-07 to 2025-04-10 | $11.14 |
| X0262235 | TAXI/RIDE SHARE | 2025-05-08 to 2025-05-08 | $35.00 |
| X0262235 | TAXI/RIDE SHARE | 2025-05-13 to 2025-05-13 | $25.04 |
| X0262235 | TAXI/RIDE SHARE | 2025-05-19 to 2025-05-19 | $11.84 |
| X0262235 | TAXI/RIDE SHARE | 2025-05-22 to 2025-05-22 | $32.90 |
| X0262235 | TAXI/RIDE SHARE | 2025-06-03 to 2025-06-03 | $56.51 |
| X0262235 | TAXI/RIDE SHARE | 2025-06-06 to 2025-06-06 | $35.98 |
| X0262235 | TAXI/RIDE SHARE | 2025-06-09 to 2025-06-09 | $22.71 |
| X0262235 | TAXI/RIDE SHARE | 2025-06-19 to 2025-06-19 | $32.00 |
| 1848782 | LODGING | 2025-06-01 to 2025-06-30 | $1,096.17 |
| 1848782 | MEALS | 2025-06-01 to 2025-06-30 | $410.17 |
| X0276823 | TAXI/RIDE SHARE | 2025-06-23 to 2025-06-23 | $57.03 |
| X0276823 | TAXI/RIDE SHARE | 2025-07-03 to 2025-07-03 | $63.87 |
| X0276823 | TAXI/RIDE SHARE | 2025-07-10 to 2025-07-10 | $13.92 |
| X0276823 | TAXI/RIDE SHARE | 2025-07-14 to 2025-07-14 | $47.18 |
| X0276823 | TAXI/RIDE SHARE | 2025-07-18 to 2025-07-18 | $22.91 |
| X0276823 | TAXI/RIDE SHARE | 2025-07-21 to 2025-07-21 | $55.77 |
| 1855128 | LODGING | 2025-07-01 to 2025-07-31 | $1,327.85 |
| 1855128 | MEALS | 2025-07-01 to 2025-07-31 | $380.01 |
Brittany Pettersen$3,725.35
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848673 | LODGING | 2025-06-01 to 2025-06-30 | $1,503.94 |
| 1848673 | MEALS | 2025-06-01 to 2025-06-30 | $327.62 |
| X0274277 | TAXI/RIDE SHARE | 2025-07-03 to 2025-07-03 | $110.49 |
| 1854889 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1854889 | MEALS | 2025-07-01 to 2025-07-31 | $72.90 |
| X0289875 | MEALS | 2025-08-06 to 2025-08-06 | $78.47 |
| X0289875 | MEALS | 2025-08-28 to 2025-08-28 | $9.35 |
| X0289875 | PRIVATE AUTO MILEAGE | 2025-05-16 to 2025-07-10 | $328.58 |
| X0289875 | PARKING | 2025-06-20 to 2025-06-20 | $13.00 |
Josh Gottheimer$3,706.42
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0271454 | PRIVATE AUTO MILEAGE | 2025-06-12 to 2025-06-25 | $90.95 |
| X0272644 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-07-01 | $14.53 |
| 1848522 | LODGING | 2025-05-01 to 2025-05-31 | $960.06 |
| X0277336 | TAXI/RIDE SHARE | 2025-07-18 to 2025-07-18 | $54.03 |
| 1854861 | LODGING | 2025-06-01 to 2025-06-30 | $914.84 |
| 1854952 | LODGING | 2025-07-01 to 2025-07-31 | $1,672.01 |
Jennifer L. McClellan$3,703.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848636 | LODGING | 2025-06-01 to 2025-06-30 | $927.42 |
| 1848636 | MEALS | 2025-06-01 to 2025-06-30 | $407.28 |
| X0282137 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-29 | $604.80 |
| X0282134 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-08-22 | $453.60 |
| X0282147 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-07-24 | $302.40 |
| 1855005 | LODGING | 2025-07-01 to 2025-07-31 | $927.42 |
| 1855005 | MEALS | 2025-07-01 to 2025-07-31 | $80.26 |
Delia C. Ramirez$3,620.31
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848579 | LODGING | 2025-06-01 to 2025-06-30 | $1,500.00 |
| 1848579 | MEALS | 2025-06-01 to 2025-06-30 | $348.73 |
| 1855066 | LODGING | 2025-07-01 to 2025-07-31 | $1,500.00 |
| 1855066 | MEALS | 2025-07-01 to 2025-07-31 | $271.58 |
Steve Womack$3,595.74
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0270939 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-27 | $140.15 |
| 1848648 | LODGING | 2025-06-01 to 2025-06-30 | $1,520.28 |
| 1848648 | MEALS | 2025-06-01 to 2025-06-30 | $154.43 |
| X0280035 | PRIVATE AUTO MILEAGE | 2025-07-02 to 2025-07-24 | $90.09 |
| 1855023 | LODGING | 2025-07-01 to 2025-07-31 | $1,557.13 |
| 1855023 | MEALS | 2025-07-01 to 2025-07-31 | $133.66 |
Nikki Budzinski$3,583.26
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848584 | LODGING | 2025-06-01 to 2025-06-30 | $2,208.26 |
| 1855068 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1855068 | MEALS | 2025-07-01 to 2025-07-31 | $94.00 |
James E. Clyburn$3,557.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848530 | LODGING | 2025-05-01 to 2025-05-31 | $1,163.00 |
| 1854864 | LODGING | 2025-06-01 to 2025-06-30 | $1,163.00 |
| 1855125 | LODGING | 2025-07-01 to 2025-07-31 | $1,231.00 |
Michael A. Rulli$3,550.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848754 | LODGING | 2025-06-01 to 2025-06-30 | $2,200.00 |
| 1854970 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1854970 | MEALS | 2025-07-01 to 2025-07-31 | $69.00 |
Jimmy Panetta$3,532.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848542 | LODGING | 2025-06-01 to 2025-06-30 | $800.00 |
| 1848542 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| 1855033 | LODGING | 2025-07-01 to 2025-07-31 | $800.00 |
| 1855033 | MEALS | 2025-07-01 to 2025-07-31 | $874.00 |
Darren Soto$3,524.38
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848558 | LODGING | 2025-06-01 to 2025-06-30 | $1,065.00 |
| X0275121 | PRIVATE AUTO MILEAGE | 2025-05-02 to 2025-07-04 | $101.58 |
| 1855049 | LODGING | 2025-07-01 to 2025-07-31 | $1,065.00 |
| X0281647 | TAXI/RIDE SHARE | 2025-05-01 to 2025-05-01 | $111.60 |
| X0281647 | TAXI/RIDE SHARE | 2025-05-05 to 2025-05-05 | $82.17 |
| X0281647 | TAXI/RIDE SHARE | 2025-05-07 to 2025-05-07 | $48.57 |
| X0281647 | TAXI/RIDE SHARE | 2025-05-08 to 2025-05-08 | $112.12 |
| X0281647 | TAXI/RIDE SHARE | 2025-05-21 to 2025-05-21 | $37.51 |
| X0281647 | TAXI/RIDE SHARE | 2025-05-22 to 2025-05-22 | $107.95 |
| X0284853 | TAXI/RIDE SHARE | 2025-06-03 to 2025-06-03 | $89.79 |
| X0284853 | TAXI/RIDE SHARE | 2025-06-10 to 2025-06-10 | $40.78 |
| X0284853 | TAXI/RIDE SHARE | 2025-06-13 to 2025-06-13 | $93.80 |
| X0284853 | TAXI/RIDE SHARE | 2025-06-23 to 2025-06-23 | $71.52 |
| X0284853 | TAXI/RIDE SHARE | 2025-06-27 to 2025-06-27 | $95.72 |
| X0284858 | TAXI/RIDE SHARE | 2025-07-01 to 2025-07-01 | $34.83 |
| X0284858 | TAXI/RIDE SHARE | 2025-07-03 to 2025-07-03 | $139.88 |
| X0284858 | TAXI/RIDE SHARE | 2025-07-14 to 2025-07-14 | $49.63 |
| X0284858 | TAXI/RIDE SHARE | 2025-07-17 to 2025-07-17 | $35.24 |
| X0284858 | TAXI/RIDE SHARE | 2025-07-24 to 2025-07-24 | $103.36 |
| X0284858 | PARKING | 2025-08-14 to 2025-08-14 | $38.33 |
John Joyce$3,435.59
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0267552 | PRIVATE AUTO MILEAGE | 2025-06-02 to 2025-06-30 | $1,243.35 |
| X0277538 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-07-31 | $662.84 |
| X0285253 | PRIVATE AUTO MILEAGE | 2025-08-04 to 2025-08-31 | $1,529.40 |
Jesús G. "Chuy" García$3,421.95
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848690 | LODGING | 2025-06-01 to 2025-06-30 | $1,932.00 |
| 1854914 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1860707 | OFFICE SUPPLIES (OUTSIDE) | 2025-08-31 to 2025-08-31 | $208.95 |
David Rouzer$3,417.81
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0271052 | CAR RENTAL | 2025-06-27 to 2025-06-28 | $183.55 |
| X0272055 | CAR RENTAL | 2025-07-01 to 2025-07-02 | $241.26 |
| 1848726 | LODGING | 2025-06-01 to 2025-06-30 | $1,300.00 |
| 1848726 | MEALS | 2025-06-01 to 2025-06-30 | $258.79 |
| 1854945 | LODGING | 2025-07-01 to 2025-07-31 | $1,300.00 |
| 1854945 | MEALS | 2025-07-01 to 2025-07-31 | $110.06 |
| X0288986 | TAXI/RIDE SHARE | 2025-09-04 to 2025-09-04 | $24.15 |
Mario Diaz-Balart$3,369.11
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0274939 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-14 to 2025-07-14 | $415.30 |
| X0274939 | WI-FI ON TRAVEL | 2025-07-01 to 2025-07-01 | $8.00 |
| X0274939 | TAXI/RIDE SHARE | 2025-07-01 to 2025-07-01 | $118.64 |
| 1848680 | LODGING | 2025-06-01 to 2025-06-30 | $391.60 |
| 1848680 | MEALS | 2025-06-01 to 2025-06-30 | $79.20 |
| X0274931 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-18 to 2025-07-18 | $415.30 |
| X0274931 | WI-FI ON TRAVEL | 2025-06-12 to 2025-07-11 | $49.95 |
| X0274931 | WI-FI ON TRAVEL | 2025-07-12 to 2025-08-11 | $49.95 |
| 1855054 | LODGING | 2025-07-01 to 2025-07-31 | $339.39 |
| 1855054 | MEALS | 2025-07-01 to 2025-07-31 | $152.19 |
| X0291205 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-15 to 2025-09-15 | $415.30 |
| X0291253 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-11 to 2025-09-11 | $415.30 |
| X0292725 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-19 to 2025-09-19 | $415.30 |
| X0285409 | FOOD & BEVERAGE | 2025-08-25 to 2025-08-25 | $103.69 |
Nydia M. Velázquez$3,354.06
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848740 | LODGING | 2025-06-01 to 2025-06-30 | $1,159.75 |
| 1848740 | MEALS | 2025-06-01 to 2025-06-30 | $663.61 |
| 1855100 | LODGING | 2025-07-01 to 2025-07-31 | $1,019.75 |
| 1855100 | MEALS | 2025-07-01 to 2025-07-31 | $360.95 |
| X0277018 | INSURANCE | 2025-06-12 to 2026-07-12 | $150.00 |
Mark Pocan$3,351.80
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0271449 | PRIVATE AUTO MILEAGE | 2025-06-02 to 2025-06-18 | $144.07 |
| X0271449 | TAXI/RIDE SHARE | 2025-06-02 to 2025-06-02 | $29.71 |
| X0271449 | TAXI/RIDE SHARE | 2025-06-06 to 2025-06-06 | $52.43 |
| X0271449 | TAXI/RIDE SHARE | 2025-06-09 to 2025-06-09 | $29.92 |
| X0271449 | TAXI/RIDE SHARE | 2025-06-11 to 2025-06-11 | $26.16 |
| X0271449 | TAXI/RIDE SHARE | 2025-06-12 to 2025-06-12 | $45.39 |
| X0271449 | TAXI/RIDE SHARE | 2025-06-23 to 2025-06-23 | $47.98 |
| X0271449 | TAXI/RIDE SHARE | 2025-06-27 to 2025-06-27 | $19.50 |
| X0271449 | PARKING | 2025-06-02 to 2025-06-06 | $45.00 |
| X0271449 | PARKING | 2025-06-09 to 2025-06-12 | $40.00 |
| X0271449 | PARKING | 2025-06-23 to 2025-06-27 | $50.00 |
| 1848816 | LODGING | 2025-06-01 to 2025-06-30 | $1,012.08 |
| 1848816 | MEALS | 2025-06-01 to 2025-06-30 | $192.13 |
| X0278956 | PRIVATE AUTO MILEAGE | 2025-07-30 to 2025-07-30 | $20.12 |
| X0278956 | TAXI/RIDE SHARE | 2025-07-02 to 2025-07-02 | $22.06 |
| X0278956 | TAXI/RIDE SHARE | 2025-07-03 to 2025-07-03 | $33.86 |
| X0278956 | TAXI/RIDE SHARE | 2025-07-14 to 2025-07-14 | $27.67 |
| X0278956 | TAXI/RIDE SHARE | 2025-07-15 to 2025-07-15 | $18.73 |
| X0278956 | TAXI/RIDE SHARE | 2025-07-18 to 2025-07-18 | $45.47 |
| X0278956 | TAXI/RIDE SHARE | 2025-07-21 to 2025-07-21 | $24.64 |
| X0278956 | TAXI/RIDE SHARE | 2025-07-24 to 2025-07-24 | $42.65 |
| X0278956 | PARKING | 2025-07-13 to 2025-07-18 | $50.00 |
| X0278956 | PARKING | 2025-07-21 to 2025-07-24 | $40.00 |
| 1855146 | LODGING | 2025-07-01 to 2025-07-31 | $1,023.93 |
| 1855146 | MEALS | 2025-07-01 to 2025-07-31 | $239.30 |
| X0271449 | TECHNOLOGY SERVICE CONTRACTS | 2025-06-10 to 2025-06-10 | $29.00 |
James A. Himes$3,347.81
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0268137 | LODGING | 2025-06-12 to 2025-06-13 | $325.95 |
| X0268137 | MEALS | 2025-06-03 to 2025-06-03 | $13.00 |
| X0268137 | TAXI/RIDE SHARE | 2025-04-24 to 2025-04-24 | $25.00 |
| X0268137 | TAXI/RIDE SHARE | 2025-05-05 to 2025-05-05 | $85.95 |
| X0268137 | TAXI/RIDE SHARE | 2025-06-06 to 2025-06-06 | $23.00 |
| X0268137 | TAXI/RIDE SHARE | 2025-06-09 to 2025-06-09 | $33.91 |
| X0268137 | TAXI/RIDE SHARE | 2025-06-10 to 2025-06-10 | $56.03 |
| X0268137 | TAXI/RIDE SHARE | 2025-06-16 to 2025-06-16 | $48.57 |
| X0268137 | TAXI/RIDE SHARE | 2025-06-22 to 2025-06-22 | $56.07 |
| X0268137 | TAXI/RIDE SHARE | 2025-06-23 to 2025-06-23 | $29.48 |
| X0268137 | PARKING | 2025-05-05 to 2025-05-05 | $7.00 |
| X0268137 | PARKING | 2025-06-16 to 2025-06-16 | $7.00 |
| X0285706 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-18 to 2025-07-18 | $445.48 |
| X0285706 | TAXI/RIDE SHARE | 2025-07-17 to 2025-07-17 | $17.72 |
| 1861436 | LODGING | 2025-07-01 to 2025-07-31 | $1,358.00 |
| 1861436 | MEALS | 2025-07-01 to 2025-07-31 | $184.00 |
| X0288533 | TAXI/RIDE SHARE | 2025-09-02 to 2025-09-02 | $36.91 |
| X0268137 | LEGISLATIVE PLNNG FOOD AND BEV | 2025-05-29 to 2025-05-29 | $63.35 |
| X0268137 | OFFICE SUPPLIES (OUTSIDE) | 2025-05-29 to 2025-05-29 | $52.81 |
| X0268137 | PUBLICATIONS/REFERENCE MAT'L | 2025-05-12 to 2025-05-12 | $478.58 |
Robert J. Wittman$3,304.72
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0271177 | PRIVATE AUTO MILEAGE | 2025-06-02 to 2025-06-27 | $728.24 |
| X0280415 | PRIVATE AUTO MILEAGE | 2025-07-02 to 2025-07-31 | $1,290.37 |
| X0287886 | PRIVATE AUTO MILEAGE | 2025-08-04 to 2025-08-30 | $1,148.68 |
| X0289569 | TOLLS | 2025-07-22 to 2025-07-22 | $42.45 |
| X0272542 | UTILITIES | 2025-05-26 to 2025-06-25 | $47.50 |
| X0287883 | UTILITIES | 2025-07-26 to 2025-08-25 | $47.48 |
Morgan McGarvey$3,303.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1854856 | LODGING | 2025-06-01 to 2025-06-30 | $1,839.00 |
| 1855076 | LODGING | 2025-07-01 to 2025-07-31 | $1,464.00 |
Ritchie Torres$3,294.88
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848745 | LODGING | 2025-06-01 to 2025-06-30 | $1,459.00 |
| 1848745 | MEALS | 2025-06-01 to 2025-06-30 | $373.74 |
| 1855106 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1855106 | MEALS | 2025-07-01 to 2025-07-31 | $181.14 |
Young Kim$3,281.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848547 | LODGING | 2025-06-01 to 2025-06-30 | $2,000.00 |
| 1854883 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
Janice D. Schakowsky$3,213.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848582 | LODGING | 2025-06-01 to 2025-06-30 | $1,932.00 |
| 1854917 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
Jake Ellzey$3,205.06
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848784 | LODGING | 2025-06-01 to 2025-06-30 | $1,300.00 |
| 1848784 | MEALS | 2025-06-01 to 2025-06-30 | $34.88 |
| 1854990 | LODGING | 2025-07-01 to 2025-07-31 | $1,300.00 |
| X0284775 | PRIVATE AUTO MILEAGE | 2025-06-17 to 2025-06-18 | $66.16 |
| X0291227 | PRIVATE AUTO MILEAGE | 2025-08-11 to 2025-08-25 | $504.02 |
Marilyn Strickland$3,201.62
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848815 | LODGING | 2025-06-01 to 2025-06-30 | $1,920.62 |
| 1855013 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
Becca Balint$3,199.16
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848638 | LODGING | 2025-06-01 to 2025-06-30 | $1,550.00 |
| 1848638 | MEALS | 2025-06-01 to 2025-06-30 | $75.00 |
| 1855009 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1855009 | MEALS | 2025-07-01 to 2025-07-31 | $293.16 |
Diana DeGette$3,195.99
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848552 | LODGING | 2025-06-01 to 2025-06-30 | $1,290.53 |
| 1848552 | MEALS | 2025-06-01 to 2025-06-30 | $352.82 |
| 1855045 | LODGING | 2025-07-01 to 2025-07-31 | $1,344.28 |
| 1855045 | MEALS | 2025-07-01 to 2025-07-31 | $208.36 |
Glenn Grothman$3,181.57
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848819 | MEALS | 2025-06-01 to 2025-06-30 | $110.08 |
| 1855016 | MEALS | 2025-07-01 to 2025-07-31 | $15.65 |
| X0283065 | PRIVATE AUTO MILEAGE | 2025-05-02 to 2025-05-30 | $149.38 |
| X0283065 | PARKING | 2025-04-24 to 2025-05-02 | $162.00 |
| X0283065 | PARKING | 2025-05-04 to 2025-05-09 | $96.00 |
| X0283065 | PARKING | 2025-05-12 to 2025-05-16 | $60.00 |
| X0283065 | PARKING | 2025-05-19 to 2025-05-22 | $90.00 |
| X0284379 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-27 to 2025-06-27 | $911.48 |
| X0284379 | PRIVATE AUTO MILEAGE | 2025-06-02 to 2025-06-28 | $438.33 |
| X0284379 | PARKING | 2025-06-03 to 2025-06-06 | $72.00 |
| X0284379 | PARKING | 2025-06-09 to 2025-06-13 | $90.00 |
| X0284379 | PARKING | 2025-06-23 to 2025-06-28 | $98.00 |
| X0284407 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-07-31 | $370.46 |
| X0284407 | PARKING | 2025-07-01 to 2025-07-03 | $54.00 |
| X0284407 | PARKING | 2025-07-14 to 2025-07-18 | $90.00 |
| X0284407 | PARKING | 2025-07-21 to 2025-07-24 | $72.00 |
| X0290587 | PRIVATE AUTO MILEAGE | 2025-08-04 to 2025-08-26 | $241.20 |
| X0283065 | FOOD & BEVERAGE | 2025-05-29 to 2025-05-29 | $30.00 |
| X0290587 | FOOD & BEVERAGE | 2025-08-13 to 2025-08-13 | $15.00 |
| X0290587 | FOOD & BEVERAGE | 2025-08-20 to 2025-08-20 | $15.99 |
Trent Kelly$3,181.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848598 | LODGING | 2025-06-01 to 2025-06-30 | $1,900.00 |
| 1854940 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
Gwen Moore$3,118.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848817 | LODGING | 2025-06-01 to 2025-06-30 | $1,559.00 |
| 1855147 | LODGING | 2025-07-01 to 2025-07-31 | $1,559.00 |
Harold Rogers$3,102.88
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848703 | LODGING | 2025-06-01 to 2025-06-30 | $2,364.00 |
| 1848703 | MEALS | 2025-06-01 to 2025-06-30 | $738.88 |
Tom Cole$3,080.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848760 | LODGING | 2025-06-01 to 2025-06-30 | $1,820.00 |
| 1855113 | LODGING | 2025-07-01 to 2025-07-31 | $1,260.00 |
Hakeem S. Jeffries$3,034.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848741 | LODGING | 2025-06-01 to 2025-06-30 | $1,570.75 |
| 1854963 | LODGING | 2025-07-01 to 2025-07-31 | $1,464.00 |
Stephanie I. Bice$3,021.41
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0275871 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-20 to 2025-07-20 | $608.49 |
| 1848761 | LODGING | 2025-06-01 to 2025-06-30 | $1,077.74 |
| 1848761 | MEALS | 2025-06-01 to 2025-06-30 | $157.85 |
| X0289090 | TAXI/RIDE SHARE | 2025-09-07 to 2025-09-07 | $28.40 |
| 1861453 | LODGING | 2025-07-01 to 2025-07-31 | $1,084.63 |
| 1861453 | MEALS | 2025-07-01 to 2025-07-31 | $64.30 |
Jodey C. Arrington$3,013.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1861419 | MEALS | 2025-05-01 to 2025-05-31 | $1,058.00 |
| 1861430 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| 1861459 | MEALS | 2025-07-01 to 2025-07-31 | $897.00 |
Greg Stanton$2,899.89
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848650 | LODGING | 2025-06-01 to 2025-06-30 | $1,449.89 |
| 1855024 | LODGING | 2025-07-01 to 2025-07-31 | $1,450.00 |
Diana Harshbarger$2,854.99
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848473 | LODGING | 2025-01-01 to 2025-01-31 | $2,744.00 |
| 1848473 | MEALS | 2025-01-01 to 2025-01-31 | $110.99 |
Guy Reschenthaler$2,810.64
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0272461 | PRIVATE AUTO MILEAGE | 2025-06-02 to 2025-06-23 | $182.88 |
| 1848625 | MEALS | 2025-06-01 to 2025-06-30 | $920.00 |
| X0280863 | PRIVATE AUTO MILEAGE | 2025-07-20 to 2025-07-25 | $346.66 |
| X0280863 | TOLLS | 2025-07-22 to 2025-07-27 | $18.87 |
| 1854980 | MEALS | 2025-07-01 to 2025-07-31 | $874.00 |
| X0272460 | PRIVATE AUTO MILEAGE | 2025-08-27 to 2025-09-04 | $355.46 |
| X0289144 | PRIVATE AUTO MILEAGE | 2025-09-06 to 2025-09-06 | $112.77 |
Angie Craig$2,760.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848717 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
Claudia Tenney$2,760.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848749 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
Sean Casten$2,755.87
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1841772 | TAXI/RIDE SHARE | 2025-06-03 to 2025-06-24 | $518.85 |
| 1841772 | TAXI/RIDE SHARE | 2025-06-20 to 2025-06-20 | $6.75 |
| 1843363 | TAXI/RIDE SHARE | 2025-06-09 to 2025-06-27 | $271.30 |
| 1848580 | LODGING | 2025-06-01 to 2025-06-30 | $386.30 |
| 1848580 | MEALS | 2025-06-01 to 2025-06-30 | $242.26 |
| 1849920 | NON-AIRFARE COMMERCIAL TRANSP | 2025-07-08 to 2025-07-08 | $13.50 |
| 1849920 | NON-AIRFARE COMMERCIAL TRANSP | 2025-07-21 to 2025-07-30 | $27.00 |
| 1849920 | TAXI/RIDE SHARE | 2025-07-02 to 2025-07-18 | $355.53 |
| 1849920 | TAXI/RIDE SHARE | 2025-07-21 to 2025-07-24 | $181.51 |
| 1854915 | LODGING | 2025-07-01 to 2025-07-31 | $333.27 |
| 1854915 | MEALS | 2025-07-01 to 2025-07-31 | $201.83 |
| 1860623 | NON-AIRFARE COMMERCIAL TRANSP | 2025-08-27 to 2025-08-27 | $13.50 |
| 1860623 | MEALS | 2025-08-19 to 2025-08-28 | $38.07 |
| 1860623 | TAXI/RIDE SHARE | 2025-08-27 to 2025-08-27 | $12.97 |
| 1849920 | FOOD & BEVERAGE | 2025-04-18 to 2025-04-18 | $13.02 |
| 1849920 | FOOD & BEVERAGE | 2025-07-08 to 2025-07-31 | $39.36 |
| 1860623 | FOOD & BEVERAGE | 2025-08-03 to 2025-08-11 | $100.85 |
Troy Balderson$2,745.17
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0273847 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-27 | $463.36 |
| 1848757 | MEALS | 2025-06-01 to 2025-06-30 | $311.62 |
| X0281207 | PRIVATE AUTO MILEAGE | 2025-07-02 to 2025-07-24 | $346.67 |
| 1855109 | MEALS | 2025-07-01 to 2025-07-31 | $230.60 |
| X0291936 | PRIVATE AUTO MILEAGE | 2025-08-04 to 2025-08-29 | $1,392.92 |
Nathaniel Moran$2,712.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848783 | LODGING | 2025-06-01 to 2025-06-30 | $1,000.00 |
| 1848783 | MEALS | 2025-06-01 to 2025-06-30 | $399.00 |
| 1855129 | LODGING | 2025-07-01 to 2025-07-31 | $990.00 |
| 1855129 | MEALS | 2025-07-01 to 2025-07-31 | $323.00 |
Betty McCollum$2,711.95
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0275732 | TAXI/RIDE SHARE | 2025-07-18 to 2025-07-18 | $34.79 |
| 1848594 | LODGING | 2025-06-01 to 2025-06-30 | $551.75 |
| 1848594 | MEALS | 2025-06-01 to 2025-06-30 | $812.00 |
| X0284136 | TAXI/RIDE SHARE | 2025-08-03 to 2025-08-03 | $34.30 |
| X0284136 | TAXI/RIDE SHARE | 2025-08-10 to 2025-08-10 | $33.39 |
| 1854936 | LODGING | 2025-07-01 to 2025-07-31 | $553.72 |
| 1854936 | MEALS | 2025-07-01 to 2025-07-31 | $692.00 |
Steve Scalise$2,600.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848704 | LODGING | 2025-06-01 to 2025-06-30 | $1,300.00 |
| 1855077 | LODGING | 2025-07-01 to 2025-07-31 | $1,300.00 |
Laurel M. Lee$2,596.08
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848561 | LODGING | 2025-06-01 to 2025-06-30 | $1,104.00 |
| 1848561 | MEALS | 2025-06-01 to 2025-06-30 | $183.30 |
| 1854899 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1854899 | MEALS | 2025-07-01 to 2025-07-31 | $27.78 |
Eric Burlison$2,578.28
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0271639 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-03 to 2025-06-03 | $97.00 |
| X0271639 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-06 to 2025-06-06 | $280.00 |
| X0271639 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-09 to 2025-06-09 | $387.01 |
| X0271639 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-12 to 2025-06-12 | $689.18 |
| X0271639 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-23 to 2025-06-23 | $387.01 |
| X0271639 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-01 to 2025-07-02 | $566.36 |
| X0271639 | LODGING | 2025-07-01 to 2025-07-02 | $171.72 |
Mike Kennedy$2,562.41
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0272650 | TAXI/RIDE SHARE | 2025-05-19 to 2025-05-19 | $15.90 |
| X0272616 | TAXI/RIDE SHARE | 2025-06-03 to 2025-06-03 | $21.99 |
| X0272616 | TAXI/RIDE SHARE | 2025-06-12 to 2025-06-12 | $71.69 |
| X0272616 | TAXI/RIDE SHARE | 2025-06-25 to 2025-06-25 | $56.18 |
| X0272616 | TAXI/RIDE SHARE | 2025-06-26 to 2025-06-26 | $49.84 |
| 1848497 | LODGING | 2025-04-01 to 2025-04-30 | $276.00 |
| 1848497 | MEALS | 2025-04-01 to 2025-04-30 | $9.99 |
| 1848808 | MEALS | 2025-06-01 to 2025-06-30 | $21.74 |
| X0274382 | MEALS | 2025-04-22 to 2025-04-22 | $20.00 |
| X0290887 | MEALS | 2025-05-27 to 2025-05-27 | $43.63 |
| X0291858 | PARKING | 2025-07-21 to 2025-07-24 | $48.00 |
| X0291859 | MEALS | 2025-09-15 to 2025-09-15 | $12.52 |
| X0291863 | MEALS | 2025-08-15 to 2025-08-15 | $34.58 |
| X0291864 | MEALS | 2025-08-28 to 2025-08-28 | $9.77 |
| X0291909 | TAXI/RIDE SHARE | 2025-07-01 to 2025-07-01 | $29.91 |
| X0291909 | TAXI/RIDE SHARE | 2025-07-03 to 2025-07-03 | $41.88 |
| X0291909 | TAXI/RIDE SHARE | 2025-07-18 to 2025-07-18 | $77.86 |
| X0291909 | TAXI/RIDE SHARE | 2025-07-22 to 2025-07-22 | $13.95 |
| X0291909 | TAXI/RIDE SHARE | 2025-07-24 to 2025-07-24 | $32.97 |
| X0292587 | LODGING | 2025-07-30 to 2025-07-31 | $232.21 |
| X0291551 | HABITATION EXPENSE | 2025-06-10 to 2025-06-10 | $8.47 |
| X0290887 | LEGISLATIVE PLNNG FOOD AND BEV | 2025-05-27 to 2025-05-27 | $24.68 |
| X0290887 | LEGISLATIVE PLNNG FOOD AND BEV | 2025-05-28 to 2025-05-28 | $272.67 |
| X0290887 | LEGISLATIVE PLNNG FOOD AND BEV | 2025-05-29 to 2025-05-29 | $39.64 |
| X0291008 | LEGISLATIVE PLNNG FOOD AND BEV | 2025-05-27 to 2025-05-27 | $231.36 |
| X0291008 | LEGISLATIVE PLNNG FOOD AND BEV | 2025-05-29 to 2025-05-29 | $7.00 |
| X0291542 | HABITATION EXPENSE | 2025-06-10 to 2025-06-10 | $83.69 |
| X0291659 | LEGISLATIVE PLNNG FOOD AND BEV | 2025-05-28 to 2025-05-28 | $213.55 |
| X0291860 | FOOD & BEVERAGE | 2025-08-29 to 2025-08-29 | $100.80 |
| X0292228 | LEGISLATIVE PLNNG FOOD AND BEV | 2025-05-27 to 2025-05-27 | $18.96 |
| X0291857 | LEGISLATIVE PLNNG FOOD AND BEV | 2025-05-26 to 2025-05-26 | $440.98 |
J. Luis Correa$2,400.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848669 | LODGING | 2025-06-01 to 2025-06-30 | $1,200.00 |
| 1854885 | LODGING | 2025-07-01 to 2025-07-31 | $1,200.00 |
David Scott$2,247.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1854911 | LODGING | 2025-07-01 to 2025-07-31 | $1,647.00 |
| 1854911 | MEALS | 2025-07-01 to 2025-07-31 | $600.00 |
Jerrold Nadler$2,181.82
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1855103 | LODGING | 2025-07-01 to 2025-07-31 | $1,647.00 |
| 1855103 | MEALS | 2025-07-01 to 2025-07-31 | $534.82 |
Adriano Espaillat$2,168.83
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848523 | MEALS | 2025-05-01 to 2025-05-31 | $83.80 |
| 1848744 | LODGING | 2025-06-01 to 2025-06-30 | $1,026.00 |
| 1848744 | MEALS | 2025-06-01 to 2025-06-30 | $33.03 |
| 1855104 | LODGING | 2025-07-01 to 2025-07-31 | $1,026.00 |
Mark E. Amodei$2,151.60
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0270874 | PRIVATE AUTO MILEAGE | 2025-06-02 to 2025-06-25 | $455.35 |
| X0280254 | PRIVATE AUTO MILEAGE | 2025-07-09 to 2025-07-30 | $252.33 |
| X0287465 | PRIVATE AUTO MILEAGE | 2025-08-04 to 2025-08-27 | $1,082.28 |
| X0293738 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-25 | $341.64 |
| X0293738 | PARKING | 2025-09-22 to 2025-09-22 | $20.00 |
John R. Carter$2,116.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848801 | MEALS | 2025-06-01 to 2025-06-30 | $1,150.00 |
| 1855000 | MEALS | 2025-07-01 to 2025-07-31 | $966.00 |
Daniel Webster$2,049.29
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0268450 | PRIVATE AUTO MILEAGE | 2025-06-01 to 2025-06-23 | $74.02 |
| X0268450 | TAXI/RIDE SHARE | 2025-06-03 to 2025-06-03 | $57.74 |
| X0268450 | TAXI/RIDE SHARE | 2025-06-04 to 2025-06-04 | $129.11 |
| X0268450 | TAXI/RIDE SHARE | 2025-06-05 to 2025-06-05 | $86.41 |
| X0268450 | TAXI/RIDE SHARE | 2025-06-06 to 2025-06-06 | $123.39 |
| X0268450 | TAXI/RIDE SHARE | 2025-06-10 to 2025-06-10 | $87.15 |
| X0268450 | TAXI/RIDE SHARE | 2025-06-11 to 2025-06-11 | $95.78 |
| X0268450 | TAXI/RIDE SHARE | 2025-06-12 to 2025-06-12 | $108.13 |
| X0268450 | TAXI/RIDE SHARE | 2025-06-23 to 2025-06-23 | $51.15 |
| X0268450 | TAXI/RIDE SHARE | 2025-06-24 to 2025-06-24 | $98.66 |
| X0268450 | TAXI/RIDE SHARE | 2025-06-25 to 2025-06-25 | $100.15 |
| X0268450 | TAXI/RIDE SHARE | 2025-06-26 to 2025-06-26 | $96.64 |
| X0268450 | TAXI/RIDE SHARE | 2025-06-27 to 2025-06-27 | $118.51 |
| X0280635 | PRIVATE AUTO MILEAGE | 2025-07-14 to 2025-07-14 | $33.49 |
| X0280635 | TAXI/RIDE SHARE | 2025-07-01 to 2025-07-01 | $90.05 |
| X0280635 | TAXI/RIDE SHARE | 2025-07-03 to 2025-07-03 | $150.06 |
| X0280635 | TAXI/RIDE SHARE | 2025-07-14 to 2025-07-14 | $79.94 |
| X0280635 | TAXI/RIDE SHARE | 2025-07-15 to 2025-07-15 | $71.60 |
| X0280635 | TAXI/RIDE SHARE | 2025-07-16 to 2025-07-16 | $69.96 |
| X0280635 | TAXI/RIDE SHARE | 2025-07-17 to 2025-07-17 | $43.59 |
| X0280635 | TAXI/RIDE SHARE | 2025-07-18 to 2025-07-18 | $30.96 |
| X0280635 | TAXI/RIDE SHARE | 2025-07-21 to 2025-07-21 | $52.20 |
| X0280635 | TAXI/RIDE SHARE | 2025-07-22 to 2025-07-22 | $60.02 |
| X0280635 | TAXI/RIDE SHARE | 2025-07-23 to 2025-07-23 | $140.58 |
Ron Estes$2,008.03
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848701 | LODGING | 2025-06-01 to 2025-06-30 | $1,600.10 |
| 1848701 | MEALS | 2025-06-01 to 2025-06-30 | $62.33 |
| 1855075 | MEALS | 2025-07-01 to 2025-07-31 | $30.95 |
| 1860696 | LODGING | 2025-06-19 to 2025-06-20 | $207.55 |
| 1860696 | PRIVATE AUTO MILEAGE | 2025-06-19 to 2025-07-26 | $107.10 |
Brad Sherman$1,974.24
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1841645 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-23 to 2025-02-23 | $472.30 |
| 1841645 | WI-FI ON TRAVEL | 2025-02-21 to 2025-02-21 | $8.00 |
| 1841646 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-10 to 2025-04-10 | $472.30 |
| 1841646 | WI-FI ON TRAVEL | 2025-04-03 to 2025-04-03 | $8.00 |
| X0273536 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-22 to 2025-05-22 | $244.30 |
| X0273536 | MEALS | 2025-06-02 to 2025-06-02 | $24.19 |
| X0273536 | WI-FI ON TRAVEL | 2025-05-22 to 2025-05-22 | $8.00 |
| X0273525 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-27 to 2025-04-27 | $472.30 |
| X0273525 | WI-FI ON TRAVEL | 2025-04-27 to 2025-04-27 | $8.00 |
| X0279357 | MEALS | 2025-07-03 to 2025-07-03 | $27.00 |
| X0279357 | WI-FI ON TRAVEL | 2025-07-01 to 2025-07-01 | $8.00 |
| X0279357 | WI-FI ON TRAVEL | 2025-07-03 to 2025-07-03 | $29.00 |
| X0279357 | WI-FI ON TRAVEL | 2025-07-13 to 2025-07-13 | $29.00 |
| X0279357 | TAXI/RIDE SHARE | 2025-07-13 to 2025-07-13 | $24.55 |
| 1841645 | PUBLICATIONS/REFERENCE MAT'L | 2025-02-25 to 2025-03-25 | $26.00 |
| 1841646 | PUBLICATIONS/REFERENCE MAT'L | 2025-03-25 to 2025-04-25 | $28.79 |
| X0273536 | PUBLICATIONS/REFERENCE MAT'L | 2025-05-27 to 2025-06-27 | $28.79 |
| X0273525 | PUBLICATIONS/REFERENCE MAT'L | 2025-04-25 to 2025-05-25 | $27.86 |
| X0279357 | PUBLICATIONS/REFERENCE MAT'L | 2025-06-25 to 2025-07-25 | $27.86 |
Bruce Westerman$1,954.27
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0270719 | MEALS | 2025-06-09 to 2025-06-09 | $2.82 |
| X0270719 | MEALS | 2025-06-12 to 2025-06-12 | $28.13 |
| X0270719 | MEALS | 2025-06-16 to 2025-06-16 | $3.92 |
| X0270719 | MEALS | 2025-06-17 to 2025-06-17 | $5.82 |
| X0270719 | MEALS | 2025-06-18 to 2025-06-18 | $20.79 |
| X0270719 | MEALS | 2025-06-20 to 2025-06-20 | $3.07 |
| X0270719 | MEALS | 2025-06-23 to 2025-06-23 | $3.86 |
| X0270719 | PRIVATE AUTO MILEAGE | 2025-06-09 to 2025-06-23 | $352.84 |
| X0270719 | TAXI/RIDE SHARE | 2025-06-26 to 2025-06-26 | $13.86 |
| X0270719 | PARKING | 2025-06-03 to 2025-06-06 | $43.44 |
| X0270719 | PARKING | 2025-06-09 to 2025-06-12 | $43.44 |
| X0259064 | MEALS | 2025-07-03 to 2025-07-03 | $10.75 |
| X0259064 | MEALS | 2025-07-14 to 2025-07-14 | $3.86 |
| X0259064 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-07-25 | $269.89 |
| X0259064 | PARKING | 2025-07-01 to 2025-07-03 | $32.58 |
| X0283671 | AIRFARE COMMERCIAL TRANSPORT | 2025-08-01 to 2025-08-03 | $601.21 |
| X0283671 | MEALS | 2025-07-23 to 2025-07-23 | $14.15 |
| X0283671 | MEALS | 2025-08-03 to 2025-08-03 | $5.99 |
| X0283671 | MEALS | 2025-08-07 to 2025-08-07 | $11.58 |
| X0283671 | PRIVATE AUTO MILEAGE | 2025-08-01 to 2025-08-15 | $198.62 |
| X0283671 | PARKING | 2025-07-14 to 2025-07-18 | $54.30 |
| X0283671 | PARKING | 2025-07-21 to 2025-07-23 | $32.58 |
| X0283671 | PARKING | 2025-08-01 to 2025-08-03 | $32.58 |
| X0287818 | MEALS | 2025-08-19 to 2025-08-19 | $36.57 |
| X0287818 | PRIVATE AUTO MILEAGE | 2025-08-19 to 2025-08-22 | $124.62 |
| X0287818 | PARKING | 2025-08-19 to 2025-08-19 | $3.00 |
Shontel M. Brown$1,932.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848618 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| 1854973 | MEALS | 2025-07-01 to 2025-07-31 | $874.00 |
Scott Perry$1,927.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0279975 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-01 to 2025-07-01 | $1,927.18 |
W. Gregory Steube$1,897.67
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0271752 | PRIVATE AUTO MILEAGE | 2025-06-09 to 2025-07-03 | $146.41 |
| 1848562 | MEALS | 2025-06-01 to 2025-06-30 | $173.20 |
| 1854900 | MEALS | 2025-07-01 to 2025-07-31 | $156.94 |
| X0279159 | PRIVATE AUTO MILEAGE | 2025-06-07 to 2025-07-29 | $150.77 |
| X0279159 | TOLLS | 2025-06-16 to 2025-06-16 | $3.33 |
| X0288366 | PRIVATE AUTO MILEAGE | 2025-08-08 to 2025-08-08 | $12.21 |
| X0287996 | MEALS | 2025-08-18 to 2025-08-18 | $25.02 |
| X0287996 | MEALS | 2025-08-19 to 2025-08-21 | $54.32 |
| X0287996 | CAR RENTAL | 2025-08-18 to 2025-08-21 | $873.60 |
| X0287996 | GASOLINE | 2025-08-21 to 2025-08-21 | $48.05 |
| X0287996 | PRIVATE AUTO MILEAGE | 2025-08-18 to 2025-08-24 | $97.50 |
| X0287996 | PARKING | 2025-08-18 to 2025-08-24 | $154.00 |
| X0287996 | TOLLS | 2025-08-18 to 2025-08-18 | $1.16 |
| X0287996 | TOLLS | 2025-08-24 to 2025-08-24 | $1.16 |
| 1860645 | MEALS | 2025-08-18 to 2025-08-18 | −$25.02 |
| 1860645 | MEALS | 2025-08-24 to 2025-08-24 | $22.51 |
| 1860645 | OFFICE SUPPLIES (OUTSIDE) | 2025-08-24 to 2025-08-24 | $2.51 |
Glenn Thompson$1,887.05
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848528 | LODGING | 2025-05-01 to 2025-05-31 | $550.96 |
| 1848528 | MEALS | 2025-05-01 to 2025-05-31 | $14.44 |
| 1848626 | LODGING | 2025-06-01 to 2025-06-30 | $550.97 |
| 1848626 | MEALS | 2025-06-01 to 2025-06-30 | $109.89 |
| 1855121 | LODGING | 2025-07-01 to 2025-07-31 | $550.96 |
| 1855121 | MEALS | 2025-07-01 to 2025-07-31 | $109.83 |
Chip Roy$1,850.49
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848793 | LODGING | 2025-06-01 to 2025-06-30 | $600.00 |
| 1848793 | MEALS | 2025-06-01 to 2025-06-30 | $338.34 |
| 1849389 | WI-FI ON TRAVEL | 2025-06-14 to 2025-06-14 | $8.00 |
| 1849389 | PRIVATE AUTO MILEAGE | 2025-06-02 to 2025-06-23 | $55.00 |
| 1849389 | TAXI/RIDE SHARE | 2025-06-09 to 2025-06-11 | $55.98 |
| 1855135 | LODGING | 2025-07-01 to 2025-07-31 | $600.00 |
| 1855135 | MEALS | 2025-07-01 to 2025-07-31 | $193.17 |
Jefferson Van Drew$1,760.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848609 | LODGING | 2025-06-01 to 2025-06-30 | $1,760.00 |
John R. Moolenaar$1,719.70
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0274571 | PRIVATE AUTO MILEAGE | 2025-06-28 to 2025-07-03 | $119.70 |
| 1848590 | LODGING | 2025-06-01 to 2025-06-30 | $800.00 |
| 1855082 | LODGING | 2025-07-01 to 2025-07-31 | $800.00 |
Frank J. Mrvan$1,705.35
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848694 | LODGING | 2025-06-01 to 2025-06-30 | $800.00 |
| 1848694 | MEALS | 2025-06-01 to 2025-06-30 | $24.07 |
| 1855070 | LODGING | 2025-07-01 to 2025-07-31 | $800.00 |
| 1855070 | MEALS | 2025-07-01 to 2025-07-31 | $81.28 |
Charles J. "Chuck" Fleischmann$1,602.84
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848779 | LODGING | 2025-06-01 to 2025-06-30 | $700.00 |
| 1848779 | MEALS | 2025-06-01 to 2025-06-30 | $125.98 |
| 1854987 | LODGING | 2025-07-01 to 2025-07-31 | $700.00 |
| 1854987 | MEALS | 2025-07-01 to 2025-07-31 | $76.86 |
Josh Brecheen$1,569.77
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0272828 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-12 | $386.40 |
| 1848621 | MEALS | 2025-06-01 to 2025-06-30 | $374.04 |
| X0280719 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-07-18 | $386.40 |
| 1855111 | MEALS | 2025-07-01 to 2025-07-31 | $422.93 |
Tim Walberg$1,498.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1860692 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-08-28 | $1,498.00 |
Tom McClintock$1,442.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0274837 | PRIVATE AUTO MILEAGE | 2025-02-04 to 2025-02-27 | $208.32 |
| X0274837 | TAXI/RIDE SHARE | 2025-02-04 to 2025-02-04 | $6.75 |
| X0274837 | TAXI/RIDE SHARE | 2025-02-07 to 2025-02-07 | $6.75 |
| X0274837 | TAXI/RIDE SHARE | 2025-02-10 to 2025-02-10 | $6.75 |
| X0274837 | TAXI/RIDE SHARE | 2025-02-14 to 2025-02-14 | $6.75 |
| X0274837 | TAXI/RIDE SHARE | 2025-02-24 to 2025-02-24 | $6.75 |
| X0274837 | TAXI/RIDE SHARE | 2025-02-27 to 2025-02-27 | $6.75 |
| X0274850 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-03-31 | $298.06 |
| X0274850 | TAXI/RIDE SHARE | 2025-03-03 to 2025-03-03 | $6.75 |
| X0274850 | TAXI/RIDE SHARE | 2025-03-06 to 2025-03-06 | $6.75 |
| X0274850 | TAXI/RIDE SHARE | 2025-03-10 to 2025-03-10 | $6.75 |
| X0274850 | TAXI/RIDE SHARE | 2025-03-12 to 2025-03-12 | $6.75 |
| X0274850 | TAXI/RIDE SHARE | 2025-03-24 to 2025-03-24 | $6.75 |
| X0274850 | TAXI/RIDE SHARE | 2025-03-27 to 2025-03-27 | $6.75 |
| X0274850 | TAXI/RIDE SHARE | 2025-03-31 to 2025-03-31 | $6.75 |
| X0274859 | PRIVATE AUTO MILEAGE | 2025-04-02 to 2025-04-28 | $163.38 |
| X0274859 | TAXI/RIDE SHARE | 2025-04-02 to 2025-04-02 | $6.75 |
| X0274859 | TAXI/RIDE SHARE | 2025-04-07 to 2025-04-07 | $6.75 |
| X0274859 | TAXI/RIDE SHARE | 2025-04-10 to 2025-04-10 | $6.75 |
| X0274859 | TAXI/RIDE SHARE | 2025-04-28 to 2025-04-28 | $6.75 |
| X0274866 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-05-27 | $412.02 |
| X0274866 | TAXI/RIDE SHARE | 2025-05-01 to 2025-05-01 | $6.75 |
| X0274866 | TAXI/RIDE SHARE | 2025-05-05 to 2025-05-05 | $6.75 |
| X0274866 | TAXI/RIDE SHARE | 2025-05-08 to 2025-05-08 | $6.75 |
| X0274866 | TAXI/RIDE SHARE | 2025-05-13 to 2025-05-13 | $6.75 |
| X0274866 | TAXI/RIDE SHARE | 2025-05-16 to 2025-05-16 | $6.75 |
| X0274866 | TAXI/RIDE SHARE | 2025-05-19 to 2025-05-19 | $6.75 |
| X0274866 | TAXI/RIDE SHARE | 2025-05-22 to 2025-05-22 | $6.75 |
| X0289684 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-30 | $157.72 |
| X0289684 | TAXI/RIDE SHARE | 2025-06-03 to 2025-06-03 | $6.75 |
| X0289684 | TAXI/RIDE SHARE | 2025-06-06 to 2025-06-06 | $6.75 |
| X0289684 | TAXI/RIDE SHARE | 2025-06-09 to 2025-06-09 | $6.75 |
| X0289684 | TAXI/RIDE SHARE | 2025-06-12 to 2025-06-12 | $6.75 |
| X0289684 | TAXI/RIDE SHARE | 2025-06-23 to 2025-06-23 | $6.75 |
| X0289684 | TAXI/RIDE SHARE | 2025-06-27 to 2025-06-27 | $6.75 |
Chellie Pingree$1,383.98
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848177 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-23 to 2026-01-02 | $120.00 |
| 1848177 | NON-AIRFARE COMMERCIAL TRANSP | 2025-01-08 to 2025-01-08 | $36.50 |
| 1848177 | NON-AIRFARE COMMERCIAL TRANSP | 2025-02-07 to 2025-02-23 | $109.50 |
| 1848177 | WI-FI ON TRAVEL | 2025-01-16 to 2025-01-16 | $13.00 |
| 1848177 | WI-FI ON TRAVEL | 2025-02-27 to 2025-02-27 | $8.00 |
| 1848177 | PRIVATE AUTO MILEAGE | 2025-01-08 to 2025-02-21 | $510.30 |
| 1848177 | TAXI/RIDE SHARE | 2025-01-07 to 2025-01-21 | $170.40 |
| 1848177 | TAXI/RIDE SHARE | 2025-02-04 to 2025-02-27 | $207.35 |
| 1848177 | PUBLICATIONS/REFERENCE MAT'L | 2025-01-31 to 2025-02-28 | $45.00 |
| 1848177 | PUBLICATIONS/REFERENCE MAT'L | 2025-02-28 to 2025-03-28 | $45.00 |
| 1848178 | NON-AIRFARE COMMERCIAL TRANSP | 2025-01-02 to 2025-01-02 | $36.50 |
| 1848178 | PRIVATE AUTO MILEAGE | 2025-01-02 to 2025-01-02 | $56.70 |
| 1848178 | TAXI/RIDE SHARE | 2025-01-02 to 2025-01-02 | $25.73 |
David Kustoff$1,319.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848781 | LODGING | 2025-06-01 to 2025-06-30 | $659.75 |
| 1854988 | LODGING | 2025-07-01 to 2025-07-31 | $659.65 |
James C. Moylan$1,196.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848575 | MEALS | 2025-06-01 to 2025-06-30 | $1,196.00 |
Eric A. "Rick" Crawford$1,191.58
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1843688 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-27 | $380.38 |
| 1848077 | PRIVATE AUTO MILEAGE | 2025-06-02 to 2025-06-02 | $84.50 |
| 1849340 | PRIVATE AUTO MILEAGE | 2025-07-14 to 2025-07-25 | $319.80 |
| 1856804 | PRIVATE AUTO MILEAGE | 2025-08-04 to 2025-08-27 | $406.90 |
Mark DeSaulnier$1,185.62
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0273946 | TAXI/RIDE SHARE | 2025-07-01 to 2025-07-01 | $28.89 |
| X0273946 | TAXI/RIDE SHARE | 2025-07-03 to 2025-07-03 | $30.46 |
| X0274017 | TAXI/RIDE SHARE | 2025-06-03 to 2025-06-03 | $18.00 |
| 1848540 | LODGING | 2025-06-01 to 2025-06-30 | $309.14 |
| 1848540 | MEALS | 2025-06-01 to 2025-06-30 | $90.14 |
| X0276928 | TAXI/RIDE SHARE | 2025-07-23 to 2025-07-23 | $34.98 |
| 1855028 | LODGING | 2025-07-01 to 2025-07-31 | $326.63 |
| 1855028 | MEALS | 2025-07-01 to 2025-07-31 | $187.84 |
| X0289621 | TAXI/RIDE SHARE | 2025-09-04 to 2025-09-04 | $77.24 |
| X0290727 | TAXI/RIDE SHARE | 2025-09-11 to 2025-09-11 | $42.32 |
| X0292558 | TAXI/RIDE SHARE | 2025-09-19 to 2025-09-19 | $39.98 |
Grace Meng$1,138.23
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1854862 | LODGING | 2025-06-01 to 2025-06-30 | $650.00 |
| 1854862 | MEALS | 2025-06-01 to 2025-06-30 | $488.23 |
Jack Bergman$1,090.89
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0282717 | CAR RENTAL | 2025-07-23 to 2025-08-05 | $1,090.89 |
Sarah Elfreth$998.20
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0272282 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-27 | $582.40 |
| X0279104 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-07-23 | $415.80 |
Ed Case$983.29
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1847374 | TAXI/RIDE SHARE | 2025-06-23 to 2025-06-27 | $143.74 |
| 1847375 | TAXI/RIDE SHARE | 2025-07-02 to 2025-07-14 | $84.94 |
| 1849856 | LODGING | 2025-07-03 to 2025-07-04 | $221.93 |
| 1849881 | TAXI/RIDE SHARE | 2025-07-18 to 2025-07-24 | $79.82 |
| X0292852 | LODGING | 2025-09-11 to 2025-09-12 | $122.25 |
| X0292852 | TAXI/RIDE SHARE | 2025-09-02 to 2025-09-02 | $21.00 |
| X0292852 | TAXI/RIDE SHARE | 2025-09-11 to 2025-09-11 | $23.91 |
| X0292852 | TAXI/RIDE SHARE | 2025-09-12 to 2025-09-12 | $37.91 |
| X0292852 | TAXI/RIDE SHARE | 2025-09-15 to 2025-09-15 | $20.00 |
| X0292852 | TAXI/RIDE SHARE | 2025-09-19 to 2025-09-19 | $46.97 |
| X0292857 | TAXI/RIDE SHARE | 2025-08-04 to 2025-08-04 | $62.91 |
| X0292857 | TAXI/RIDE SHARE | 2025-08-18 to 2025-08-18 | $44.94 |
| X0292857 | TAXI/RIDE SHARE | 2025-08-22 to 2025-08-22 | $50.97 |
| X0292856 | TAXI/RIDE SHARE | 2025-07-21 to 2025-07-21 | $22.00 |
Nancy Mace$920.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1854982 | MEALS | 2025-07-01 to 2025-07-31 | $920.00 |
Mark E. Green$896.87
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1843299 | CAR RENTAL | 2025-05-26 to 2025-05-29 | $96.87 |
| 1848268 | PARKING | 2025-06-15 to 2025-06-28 | $410.00 |
| 1848869 | PARKING | 2025-06-30 to 2025-07-13 | $390.00 |
William R. Keating$839.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848711 | MEALS | 2025-06-01 to 2025-06-30 | $527.62 |
| 1861445 | MEALS | 2025-07-01 to 2025-07-31 | $311.56 |
Tom Barrett$807.65
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0279345 | PRIVATE AUTO MILEAGE | 2025-07-13 to 2025-07-18 | $807.65 |
Brett Guthrie$758.10
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0266548 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-06-27 | $478.80 |
| X0274481 | PRIVATE AUTO MILEAGE | 2025-06-23 to 2025-06-23 | $39.90 |
| X0292646 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-08-31 | $239.40 |
Robert E. Latta$672.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1841316 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-06-09 | $672.00 |
Raja Krishnamoorthi$653.67
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848581 | MEALS | 2025-06-01 to 2025-06-30 | $354.84 |
| 1854916 | MEALS | 2025-07-01 to 2025-07-31 | $298.83 |
Juan Vargas$645.37
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848670 | MEALS | 2025-06-01 to 2025-06-30 | $464.21 |
| 1855044 | MEALS | 2025-07-01 to 2025-07-31 | $181.16 |
Tim Burchett$616.23
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0271232 | PRIVATE AUTO MILEAGE | 2025-06-06 to 2025-06-28 | $164.01 |
| 1848629 | LODGING | 2025-06-01 to 2025-06-30 | $276.00 |
| 1848629 | MEALS | 2025-06-01 to 2025-06-30 | $102.86 |
| 1854986 | MEALS | 2025-07-01 to 2025-07-31 | $73.36 |
Suhas Subramanyam$608.90
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0274605 | PRIVATE AUTO MILEAGE | 2025-05-28 to 2025-06-28 | $276.84 |
| X0284279 | PRIVATE AUTO MILEAGE | 2025-07-10 to 2025-08-15 | $332.06 |
Gary J. Palmer$513.37
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0243642 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-05-29 | $172.90 |
| X0243642 | TAXI/RIDE SHARE | 2025-05-07 to 2025-05-07 | $35.25 |
| X0273005 | PRIVATE AUTO MILEAGE | 2025-06-06 to 2025-06-23 | $90.30 |
| X0273005 | TAXI/RIDE SHARE | 2025-06-04 to 2025-06-04 | $20.22 |
| X0273005 | TAXI/RIDE SHARE | 2025-06-05 to 2025-06-05 | $33.70 |
| X0282467 | PRIVATE AUTO MILEAGE | 2025-07-03 to 2025-07-24 | $147.00 |
| X0282467 | PARKING | 2025-07-23 to 2025-07-23 | $14.00 |
Raul Ruiz$425.38
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0266298 | PRIVATE AUTO MILEAGE | 2025-05-30 to 2025-05-30 | $75.06 |
| X0274839 | PRIVATE AUTO MILEAGE | 2025-07-06 to 2025-07-13 | $225.43 |
| 1848500 | MEALS | 2025-05-01 to 2025-05-31 | $124.89 |
Mike Carey$366.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1861452 | LODGING | 2025-07-01 to 2025-07-31 | $366.00 |
Brian J. Mast$345.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848566 | MEALS | 2025-06-01 to 2025-06-30 | $276.00 |
| 1855053 | MEALS | 2025-07-01 to 2025-07-31 | $69.00 |
Mariannette Miller-Meeks$321.62
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0270794 | TAXI/RIDE SHARE | 2025-03-31 to 2025-03-31 | $22.00 |
| X0270794 | TAXI/RIDE SHARE | 2025-04-23 to 2025-04-23 | $40.00 |
| X0270794 | TAXI/RIDE SHARE | 2025-05-12 to 2025-05-12 | $27.00 |
| X0270794 | PARKING | 2025-04-27 to 2025-05-02 | $66.00 |
| X0277087 | TAXI/RIDE SHARE | 2025-07-02 to 2025-07-02 | $18.42 |
| X0277087 | TAXI/RIDE SHARE | 2025-07-05 to 2025-07-05 | $34.73 |
| X0277087 | TAXI/RIDE SHARE | 2025-07-15 to 2025-07-15 | $12.43 |
| X0277087 | TAXI/RIDE SHARE | 2025-07-24 to 2025-07-24 | $31.04 |
| X0277087 | PARKING | 2025-05-12 to 2025-05-26 | $70.00 |
Ken Calvert$317.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0190544 | TAXI/RIDE SHARE | 2025-02-24 to 2025-02-24 | $21.00 |
| X0190544 | TAXI/RIDE SHARE | 2025-03-03 to 2025-03-03 | $20.00 |
| X0190544 | TAXI/RIDE SHARE | 2025-03-07 to 2025-03-07 | $21.00 |
| X0190544 | TAXI/RIDE SHARE | 2025-03-24 to 2025-03-24 | $22.00 |
| X0190544 | TAXI/RIDE SHARE | 2025-03-31 to 2025-03-31 | $22.00 |
| X0190544 | TAXI/RIDE SHARE | 2025-04-06 to 2025-04-06 | $20.00 |
| X0190544 | TAXI/RIDE SHARE | 2025-04-25 to 2025-04-25 | $20.00 |
| X0190544 | TAXI/RIDE SHARE | 2025-05-05 to 2025-05-05 | $21.00 |
| X0190544 | TAXI/RIDE SHARE | 2025-06-09 to 2025-06-09 | $23.00 |
| X0190544 | TAXI/RIDE SHARE | 2025-06-22 to 2025-06-22 | $22.25 |
| X0190544 | TAXI/RIDE SHARE | 2025-07-01 to 2025-07-01 | $20.00 |
| X0190544 | TAXI/RIDE SHARE | 2025-07-14 to 2025-07-14 | $22.00 |
| X0190544 | TAXI/RIDE SHARE | 2025-07-21 to 2025-07-21 | $22.00 |
| X0190544 | TAXI/RIDE SHARE | 2025-09-01 to 2025-09-01 | $21.00 |
| X0190544 | TAXI/RIDE SHARE | 2025-01-02 to 2025-01-02 | $20.00 |
Danny K. Davis$313.62
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0272969 | GASOLINE | 2025-06-28 to 2025-06-28 | $36.79 |
| X0273401 | GASOLINE | 2025-06-30 to 2025-06-30 | $41.67 |
| X0285164 | GASOLINE | 2025-07-28 to 2025-07-28 | $8.93 |
| X0285165 | GASOLINE | 2025-08-04 to 2025-08-04 | $27.78 |
| X0285166 | PARKING | 2025-08-05 to 2025-08-05 | $9.50 |
| X0285168 | PARKING | 2025-08-12 to 2025-08-12 | $2.00 |
| X0285172 | GASOLINE | 2025-07-10 to 2025-07-10 | $17.60 |
| X0285174 | GASOLINE | 2025-07-10 to 2025-07-10 | $30.00 |
| X0285176 | GASOLINE | 2025-03-17 to 2025-03-17 | $45.01 |
| X0292332 | PARKING | 2025-09-15 to 2025-09-15 | $9.50 |
| X0272984 | OFFICE SUPPLIES (OUTSIDE) | 2025-07-28 to 2025-07-28 | $84.84 |
Mike Quigley$294.27
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848691 | MEALS | 2025-06-01 to 2025-06-30 | $158.02 |
| 1855067 | MEALS | 2025-07-01 to 2025-07-31 | $136.25 |
Dale W. Strong$262.06
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0291823 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-09-26 | $202.18 |
| X0291823 | TAXI/RIDE SHARE | 2025-07-16 to 2025-07-16 | $14.72 |
| X0291823 | TAXI/RIDE SHARE | 2025-08-02 to 2025-08-02 | $26.61 |
| X0291823 | TAXI/RIDE SHARE | 2025-09-16 to 2025-09-16 | $18.55 |
Joe Wilson$260.53
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1854545 | TAXI/RIDE SHARE | 2025-07-21 to 2025-07-23 | $66.69 |
| 1848996 | POSTAGE / COURIER / BOX RENTAL | 2025-07-29 to 2025-07-29 | $31.40 |
| 1848038 | OFFICE SUPPLIES (OUTSIDE) | 2025-06-20 to 2025-06-20 | $162.44 |
Zoe Lofgren$186.20
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0289576 | PRIVATE AUTO MILEAGE | 2025-08-11 to 2025-09-01 | $186.20 |
Sharice Davids$172.21
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0276489 | MEALS | 2025-06-03 to 2025-06-03 | $12.51 |
| X0276489 | MEALS | 2025-07-14 to 2025-07-14 | $15.34 |
| X0277307 | MEALS | 2025-07-25 to 2025-07-25 | $25.37 |
| X0272089 | TAXI/RIDE SHARE | 2025-07-02 to 2025-07-02 | $11.09 |
| X0281741 | TAXI/RIDE SHARE | 2025-05-16 to 2025-05-16 | $30.16 |
| X0281741 | TAXI/RIDE SHARE | 2025-06-03 to 2025-06-03 | $54.07 |
| X0281741 | TAXI/RIDE SHARE | 2025-06-04 to 2025-06-04 | $23.67 |
Bradley Scott Schneider$168.13
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0271481 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-28 | $168.13 |
Rosa L. DeLauro$158.46
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1842276 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-03-31 | $158.46 |
Clay Higgins$150.08
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1848589 | MEALS | 2025-06-01 to 2025-06-30 | $96.70 |
| 1854926 | MEALS | 2025-07-01 to 2025-07-31 | $53.38 |
Lori Trahan$150.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1854739 | PUBLICATIONS/REFERENCE MAT'L | 2025-08-24 to 2026-08-24 | $150.00 |
Earl Blumenauer$138.11
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0223706 | PRIVATE AUTO MILEAGE | 2024-11-23 to 2024-12-14 | $29.25 |
| X0223467 | TAXI/RIDE SHARE | 2024-11-21 to 2024-11-21 | $39.12 |
| X0223467 | UTILITIES | 2024-11-21 to 2024-12-20 | $49.95 |
| X0223467 | FOOD & BEVERAGE | 2024-11-22 to 2024-11-22 | $19.79 |
Aumua Amata Coleman Radewagen$97.56
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0282215 | MEALS | 2025-07-26 to 2025-07-26 | $15.60 |
| X0282220 | MEALS | 2025-07-26 to 2025-07-26 | $10.82 |
| X0282204 | MEALS | 2025-07-18 to 2025-07-18 | $47.36 |
| X0282222 | MEALS | 2025-08-03 to 2025-08-03 | $23.78 |
Virginia Foxx$92.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0273387 | PRIVATE AUTO MILEAGE | 2025-07-05 to 2025-07-05 | $92.40 |
Glenn Ivey$70.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0208686 | PARKING | 2025-08-25 to 2025-09-25 | $33.00 |
| X0289430 | PARKING | 2025-07-31 to 2025-07-31 | $25.00 |
| X0289433 | PARKING | 2025-07-31 to 2025-07-31 | $12.00 |