$1,538,927.57 to members
Rows paid directly to members in the House of Representatives.
Lance Gooden$50,873.48
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1862275 | LODGING | 2025-09-28 to 2025-09-29 | $464.22 |
| 1862275 | CAR RENTAL | 2025-09-19 to 2025-09-29 | $1,270.05 |
| 1862275 | GASOLINE | 2025-09-23 to 2025-09-27 | $153.82 |
| 1862275 | PARKING | 2025-09-28 to 2025-09-28 | $70.00 |
| 1864776 | WI-FI ON TRAVEL | 2025-10-23 to 2025-11-23 | $79.00 |
| 1864776 | CAR RENTAL | 2025-10-05 to 2025-11-05 | $2,883.97 |
| 1868108 | GASOLINE | 2025-10-10 to 2025-11-04 | $371.80 |
| 1868108 | GASOLINE | 2025-11-16 to 2025-11-16 | $46.43 |
| 1868108 | PARKING | 2025-10-21 to 2025-11-05 | $122.00 |
| 1868108 | TOLLS | 2025-10-29 to 2025-10-29 | $17.80 |
| 1871710 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-05 to 2025-10-05 | $789.48 |
| 1871710 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-20 to 2025-11-19 | $9,756.36 |
| 1872055 | TOLLS | 2025-07-27 to 2025-07-27 | $9.77 |
| 1872261 | LODGING | 2025-09-01 to 2025-09-30 | $2,071.32 |
| 1872261 | MEALS | 2025-09-01 to 2025-09-30 | $663.94 |
| 1871720 | LODGING | 2025-09-28 to 2025-09-29 | $464.22 |
| 1871720 | LODGING | 2025-10-02 to 2025-10-05 | $861.30 |
| 1871720 | LODGING | 2025-10-09 to 2025-10-11 | $865.82 |
| 1871720 | LODGING | 2025-10-28 to 2025-10-29 | $487.74 |
| 1871720 | LODGING | 2025-11-01 to 2025-11-02 | $415.08 |
| 1871720 | LODGING | 2025-11-07 to 2025-11-09 | $398.82 |
| 1871720 | PARKING | 2025-09-28 to 2025-09-28 | $70.00 |
| 1871720 | PARKING | 2025-10-09 to 2025-10-10 | $108.26 |
| 1871720 | PARKING | 2025-11-01 to 2025-11-01 | $74.69 |
| 1871720 | PARKING | 2025-11-07 to 2025-11-08 | $108.26 |
| 1874025 | PARKING | 2025-10-12 to 2025-10-14 | $96.00 |
| 1873714 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-03 to 2025-12-04 | $1,204.32 |
| 1873714 | LODGING | 2025-12-06 to 2025-12-07 | $812.67 |
| 1873714 | MEALS | 2025-11-21 to 2025-11-21 | $51.78 |
| 1873714 | CAR RENTAL | 2025-11-11 to 2025-11-25 | $1,362.71 |
| 1873714 | GASOLINE | 2025-11-20 to 2025-12-06 | $108.25 |
| 1873714 | PARKING | 2025-11-25 to 2025-12-06 | $72.00 |
| 1873714 | TOLLS | 2025-11-11 to 2025-11-25 | $19.26 |
| 1874379 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-09 to 2025-12-12 | $2,381.93 |
| 1874379 | LODGING | 2025-12-10 to 2025-12-12 | $1,930.57 |
| 1874379 | WI-FI ON TRAVEL | 2025-12-03 to 2026-01-03 | $69.00 |
| 1877751 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-15 to 2025-12-15 | $530.48 |
| 1877751 | LODGING | 2025-12-15 to 2025-12-17 | $718.08 |
| 1878306 | TAXI/RIDE SHARE | 2025-08-12 to 2025-09-11 | $1,196.80 |
| 1878307 | TAXI/RIDE SHARE | 2025-09-17 to 2025-09-19 | $487.38 |
| 1878309 | TAXI/RIDE SHARE | 2025-11-11 to 2025-11-22 | $483.64 |
| 1878310 | TAXI/RIDE SHARE | 2025-12-02 to 2025-12-09 | $1,041.97 |
| 1878314 | TAXI/RIDE SHARE | 2025-12-10 to 2025-12-12 | $569.60 |
| 1878316 | TAXI/RIDE SHARE | 2025-12-15 to 2025-12-19 | $655.26 |
| 1878979 | LODGING | 2025-11-01 to 2025-11-30 | $678.45 |
| 1878979 | MEALS | 2025-11-01 to 2025-11-30 | $358.84 |
| 1871852 | ADVERTISEMENTS | 2025-12-01 to 2025-12-28 | $7,256.58 |
| 1869851 | SECURITY SERVICE | 2025-01-01 to 2025-03-31 | −$115.40 |
| 1862275 | WATER | 2025-09-29 to 2025-09-29 | $35.28 |
| 1862275 | OFFICE SUPPLIES (OUTSIDE) | 2025-09-21 to 2025-09-21 | $255.39 |
| 1864776 | WATER | 2025-07-26 to 2025-07-26 | $129.90 |
| 1864776 | WATER | 2025-09-04 to 2025-09-04 | $105.96 |
| 1864776 | WATER | 2025-11-13 to 2025-11-13 | $79.34 |
| 1864776 | FOOD & BEVERAGE | 2025-02-20 to 2025-02-20 | $63.78 |
| 1864776 | FOOD & BEVERAGE | 2025-07-26 to 2025-07-26 | $92.88 |
| 1864776 | FOOD & BEVERAGE | 2025-11-13 to 2025-11-13 | $150.66 |
| 1864776 | OFFICE SUPPLIES (OUTSIDE) | 2025-11-13 to 2025-11-13 | $539.09 |
| 1868108 | FOOD & BEVERAGE | 2025-10-30 to 2025-11-15 | $622.35 |
| 1874025 | FOOD & BEVERAGE | 2025-12-09 to 2025-12-09 | $1,020.14 |
| 1873714 | FOOD & BEVERAGE | 2025-11-25 to 2025-12-07 | $1,468.17 |
| 1873714 | OFFICE SUPPLIES (OUTSIDE) | 2025-11-28 to 2025-12-02 | $1,461.56 |
| 1874028 | HABITATION EXPENSE | 2025-12-04 to 2025-12-04 | $190.78 |
| 1877751 | FOOD & BEVERAGE | 2025-12-12 to 2025-12-12 | $63.88 |
Pete Sessions$33,430.47
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0295278 | LODGING | 2025-06-08 to 2025-06-13 | $1,600.10 |
| X0295278 | LODGING | 2025-07-01 to 2025-07-02 | $207.63 |
| X0295278 | MEALS | 2025-06-30 to 2025-06-30 | $51.85 |
| X0295278 | MEALS | 2025-07-11 to 2025-07-11 | $72.80 |
| X0295278 | GASOLINE | 2025-07-10 to 2025-07-10 | $5.82 |
| X0295278 | GASOLINE | 2025-07-11 to 2025-07-11 | $23.99 |
| X0295278 | TAXI/RIDE SHARE | 2025-07-16 to 2025-07-16 | $19.92 |
| X0295793 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-23 to 2025-07-23 | $599.79 |
| X0295793 | AIRFARE COMMERCIAL TRANSPORT | 2025-08-10 to 2025-08-17 | $1,199.59 |
| X0295793 | AIRFARE COMMERCIAL TRANSPORT | 2025-08-13 to 2025-08-13 | $230.00 |
| X0295793 | AIRFARE COMMERCIAL TRANSPORT | 2025-08-15 to 2025-08-24 | $868.01 |
| X0295793 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-29 to 2025-09-29 | $268.48 |
| X0295793 | GASOLINE | 2025-07-13 to 2025-07-13 | $9.45 |
| X0295793 | GASOLINE | 2025-07-25 to 2025-07-25 | $23.73 |
| X0295793 | GASOLINE | 2025-07-29 to 2025-07-29 | $29.92 |
| X0295793 | TAXI/RIDE SHARE | 2025-07-13 to 2025-07-13 | $28.26 |
| X0295793 | TAXI/RIDE SHARE | 2025-07-15 to 2025-07-15 | $81.11 |
| X0295793 | TAXI/RIDE SHARE | 2025-07-20 to 2025-07-20 | $22.00 |
| X0295793 | PARKING | 2025-07-21 to 2025-07-21 | $0.70 |
| X0295717 | LODGING | 2025-08-21 to 2025-08-22 | $627.60 |
| X0295717 | GASOLINE | 2025-08-12 to 2025-08-12 | $15.14 |
| X0295792 | AIRFARE COMMERCIAL TRANSPORT | 2025-08-17 to 2025-08-17 | $599.79 |
| X0295792 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-01 to 2025-09-01 | $448.98 |
| X0295792 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-03 to 2025-09-03 | $430.99 |
| X0295792 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-11 to 2025-09-11 | $536.98 |
| X0295792 | LODGING | 2025-08-17 to 2025-08-21 | $524.32 |
| X0295792 | LODGING | 2025-08-18 to 2025-08-19 | $213.60 |
| X0295792 | LODGING | 2025-08-27 to 2025-08-28 | $213.60 |
| X0295792 | MEALS | 2025-08-12 to 2025-08-12 | $85.03 |
| X0295792 | MEALS | 2025-08-18 to 2025-08-18 | $4.87 |
| X0295792 | MEALS | 2025-08-19 to 2025-08-19 | $205.02 |
| X0295792 | MEALS | 2025-08-22 to 2025-08-22 | $41.36 |
| X0295792 | MEALS | 2025-08-25 to 2025-08-25 | $8.00 |
| X0295792 | MEALS | 2025-08-28 to 2025-08-28 | $33.51 |
| X0295792 | GASOLINE | 2025-08-13 to 2025-08-13 | $27.66 |
| X0295792 | GASOLINE | 2025-08-16 to 2025-08-16 | $33.73 |
| X0295792 | GASOLINE | 2025-08-19 to 2025-08-19 | $19.31 |
| X0295792 | GASOLINE | 2025-08-21 to 2025-08-21 | $23.88 |
| X0295792 | GASOLINE | 2025-08-22 to 2025-08-22 | $25.99 |
| X0295792 | GASOLINE | 2025-08-28 to 2025-08-28 | $42.97 |
| X0295792 | GASOLINE | 2025-08-31 to 2025-08-31 | $21.82 |
| X0295792 | TAXI/RIDE SHARE | 2025-08-17 to 2025-08-17 | $22.37 |
| X0295792 | TAXI/RIDE SHARE | 2025-09-01 to 2025-09-01 | $19.80 |
| X0295792 | TAXI/RIDE SHARE | 2025-09-02 to 2025-09-02 | $31.22 |
| X0295792 | TAXI/RIDE SHARE | 2025-09-07 to 2025-09-07 | $23.63 |
| X0295792 | TAXI/RIDE SHARE | 2025-09-08 to 2025-09-08 | $13.94 |
| X0295792 | PARKING | 2025-08-28 to 2025-08-28 | $15.99 |
| X0299202 | MEALS | 2025-09-23 to 2025-09-23 | $2.59 |
| X0299202 | GASOLINE | 2025-08-25 to 2025-08-25 | $53.49 |
| X0299202 | GASOLINE | 2025-09-23 to 2025-09-23 | $16.17 |
| X0299202 | GASOLINE | 2025-10-02 to 2025-10-02 | $14.07 |
| X0295922 | LODGING | 2025-09-12 to 2025-09-13 | $313.78 |
| 1872267 | LODGING | 2025-09-01 to 2025-09-30 | $3,300.00 |
| 1872267 | MEALS | 2025-09-01 to 2025-09-30 | $1,242.00 |
| X0300004 | MEALS | 2025-09-25 to 2025-09-25 | $49.76 |
| X0300004 | MEALS | 2025-09-27 to 2025-09-27 | $13.27 |
| X0300004 | GASOLINE | 2025-09-25 to 2025-09-25 | $33.22 |
| X0300004 | GASOLINE | 2025-09-27 to 2025-09-27 | $31.11 |
| X0300004 | GASOLINE | 2025-10-02 to 2025-10-02 | $8.10 |
| X0300004 | PARKING | 2025-09-29 to 2025-09-29 | $32.00 |
| X0299440 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-14 to 2025-09-14 | $935.26 |
| X0299440 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-07 to 2025-10-07 | $748.96 |
| X0299440 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-13 to 2025-10-13 | $599.79 |
| X0299440 | LODGING | 2025-09-12 to 2025-09-13 | $627.56 |
| X0299440 | MEALS | 2025-08-25 to 2025-08-25 | $2.17 |
| X0299440 | MEALS | 2025-09-13 to 2025-09-13 | $80.82 |
| X0299440 | MEALS | 2025-09-14 to 2025-09-14 | $14.68 |
| X0299440 | MEALS | 2025-09-20 to 2025-09-20 | $9.39 |
| X0299440 | MEALS | 2025-09-23 to 2025-09-23 | $5.66 |
| X0299440 | MEALS | 2025-09-27 to 2025-09-27 | $3.34 |
| X0299440 | MEALS | 2025-10-02 to 2025-10-02 | $3.67 |
| X0299440 | MEALS | 2025-10-03 to 2025-10-03 | $41.08 |
| X0299440 | GASOLINE | 2025-09-13 to 2025-09-13 | $21.29 |
| X0299440 | GASOLINE | 2025-09-14 to 2025-09-14 | $18.62 |
| X0299440 | GASOLINE | 2025-09-21 to 2025-09-21 | $15.96 |
| X0299440 | GASOLINE | 2025-09-23 to 2025-09-23 | $14.69 |
| X0299440 | GASOLINE | 2025-09-25 to 2025-09-25 | $12.81 |
| X0299440 | GASOLINE | 2025-09-30 to 2025-09-30 | $28.26 |
| X0299440 | GASOLINE | 2025-10-05 to 2025-10-05 | $11.25 |
| X0299440 | GASOLINE | 2025-10-09 to 2025-10-09 | $34.84 |
| X0299440 | TAXI/RIDE SHARE | 2025-09-11 to 2025-09-11 | $31.19 |
| X0299440 | TAXI/RIDE SHARE | 2025-09-14 to 2025-09-14 | $26.98 |
| X0299440 | TAXI/RIDE SHARE | 2025-09-16 to 2025-09-16 | $13.90 |
| X0299440 | TAXI/RIDE SHARE | 2025-09-18 to 2025-09-18 | $11.54 |
| X0299440 | TAXI/RIDE SHARE | 2025-09-19 to 2025-09-19 | $51.89 |
| 1878804 | LODGING | 2025-11-01 to 2025-11-30 | $1,372.00 |
| 1878804 | MEALS | 2025-11-01 to 2025-11-30 | $713.00 |
| X0295278 | UTILITIES | 2025-06-28 to 2025-07-28 | $100.65 |
| X0295717 | UTILITIES | 2025-07-30 to 2025-08-30 | $100.65 |
| X0299202 | UTILITIES | 2025-08-30 to 2025-09-30 | $100.65 |
| X0300004 | UTILITIES | 2025-09-30 to 2025-10-30 | $100.65 |
| X0295278 | TECHNOLOGY SERVICE CONTRACTS | 2025-06-30 to 2025-07-31 | $0.99 |
| X0295278 | TECHNOLOGY SERVICE CONTRACTS | 2025-07-01 to 2025-08-01 | $9.99 |
| X0295278 | TECHNOLOGY SERVICE CONTRACTS | 2025-07-13 to 2025-08-13 | $9.99 |
| X0295278 | TECHNOLOGY SERVICE CONTRACTS | 2025-07-23 to 2025-08-22 | $26.77 |
| X0295717 | TECHNOLOGY SERVICE CONTRACTS | 2025-07-27 to 2025-08-27 | $10.65 |
| X0295717 | TECHNOLOGY SERVICE CONTRACTS | 2025-07-30 to 2025-08-29 | $0.99 |
| X0295717 | TECHNOLOGY SERVICE CONTRACTS | 2025-08-13 to 2025-09-12 | $9.99 |
| X0295717 | TECHNOLOGY SERVICE CONTRACTS | 2025-08-22 to 2025-09-21 | $29.99 |
| X0300004 | TECHNOLOGY SERVICE CONTRACTS | 2025-09-27 to 2025-10-27 | $10.65 |
| X0300004 | TECHNOLOGY SERVICE CONTRACTS | 2025-09-30 to 2025-10-30 | $0.99 |
| X0300004 | TECHNOLOGY SERVICE CONTRACTS | 2025-10-13 to 2025-11-13 | $9.99 |
| X0295278 | FOOD & BEVERAGE | 2025-06-24 to 2025-06-24 | $12.35 |
| X0295278 | FOOD & BEVERAGE | 2025-06-26 to 2025-06-26 | $38.97 |
| X0295278 | FOOD & BEVERAGE | 2025-06-30 to 2025-06-30 | $17.93 |
| X0295278 | FOOD & BEVERAGE | 2025-07-23 to 2025-07-23 | $87.93 |
| X0295278 | OFFICE SUPPLIES (OUTSIDE) | 2025-06-24 to 2025-06-24 | $540.06 |
| X0295278 | OFFICE SUPPLIES (OUTSIDE) | 2025-06-30 to 2025-06-30 | $353.40 |
| X0295278 | OFFICE SUPPLIES (OUTSIDE) | 2025-07-06 to 2025-07-06 | $140.70 |
| X0295278 | OFFICE SUPPLIES (OUTSIDE) | 2025-07-14 to 2025-07-14 | $714.38 |
| X0295278 | OFFICE SUPPLIES (OUTSIDE) | 2025-07-15 to 2025-07-15 | $186.86 |
| X0295278 | OFFICE SUPPLIES (OUTSIDE) | 2025-07-23 to 2025-07-23 | $2,188.52 |
| X0295278 | OFFICE SUPPLIES (OUTSIDE) | 2025-08-01 to 2025-08-01 | $277.49 |
| X0295278 | SOFTWARE LESS THAN $1000 | 2025-06-28 to 2025-07-28 | $32.46 |
| X0295278 | PUBLICATIONS/REFERENCE MAT'L | 2025-06-27 to 2025-07-27 | $10.65 |
| X0295278 | PUBLICATIONS/REFERENCE MAT'L | 2025-07-01 to 2025-08-01 | $49.15 |
| X0295278 | PUBLICATIONS/REFERENCE MAT'L | 2025-07-05 to 2025-08-05 | $14.99 |
| X0295278 | PUBLICATIONS/REFERENCE MAT'L | 2025-07-21 to 2025-08-21 | $19.96 |
| X0295717 | OFFICE SUPPLIES (OUTSIDE) | 2025-07-23 to 2025-07-23 | $2,466.37 |
| X0295717 | OFFICE SUPPLIES (OUTSIDE) | 2025-07-28 to 2025-07-28 | $132.34 |
| X0295717 | OFFICE SUPPLIES (OUTSIDE) | 2025-07-30 to 2025-07-30 | $243.79 |
| X0295717 | OFFICE SUPPLIES (OUTSIDE) | 2025-07-31 to 2025-07-31 | $153.00 |
| X0295717 | OFFICE SUPPLIES (OUTSIDE) | 2025-08-18 to 2025-08-18 | $244.83 |
| X0295717 | OFFICE SUPPLIES (OUTSIDE) | 2025-08-21 to 2025-08-21 | $21.19 |
| X0295717 | SOFTWARE LESS THAN $1000 | 2025-07-29 to 2025-08-29 | $32.46 |
| X0295717 | PUBLICATIONS/REFERENCE MAT'L | 2025-08-01 to 2025-09-01 | $49.15 |
| X0295717 | PUBLICATIONS/REFERENCE MAT'L | 2025-08-05 to 2025-09-05 | $14.99 |
| X0295717 | PUBLICATIONS/REFERENCE MAT'L | 2025-08-18 to 2025-09-18 | $52.47 |
| X0299202 | OFFICE SUPPLIES (OUTSIDE) | 2025-08-22 to 2025-08-22 | $74.19 |
| X0299202 | OFFICE SUPPLIES (OUTSIDE) | 2025-08-25 to 2025-08-25 | $493.88 |
| X0299202 | OFFICE SUPPLIES (OUTSIDE) | 2025-08-26 to 2025-08-26 | $10.59 |
| X0299202 | OFFICE SUPPLIES (OUTSIDE) | 2025-08-27 to 2025-08-27 | $100.22 |
| X0299202 | OFFICE SUPPLIES (OUTSIDE) | 2025-08-28 to 2025-08-28 | $18.65 |
| X0299202 | OFFICE SUPPLIES (OUTSIDE) | 2025-08-29 to 2025-08-29 | $43.95 |
| X0299202 | OFFICE SUPPLIES (OUTSIDE) | 2025-09-02 to 2025-09-02 | $717.12 |
| X0299202 | OFFICE SUPPLIES (OUTSIDE) | 2025-09-03 to 2025-09-03 | $10.59 |
| X0299202 | OFFICE SUPPLIES (OUTSIDE) | 2025-09-09 to 2025-09-09 | $63.58 |
| X0299202 | SOFTWARE LESS THAN $1000 | 2025-08-27 to 2025-09-27 | $10.65 |
| X0299202 | SOFTWARE LESS THAN $1000 | 2025-08-30 to 2025-09-30 | $0.99 |
| X0299202 | SOFTWARE LESS THAN $1000 | 2025-09-13 to 2025-10-13 | $9.99 |
| X0299202 | SOFTWARE LESS THAN $1000 | 2025-09-22 to 2025-10-22 | $29.99 |
| X0299202 | PUBLICATIONS/REFERENCE MAT'L | 2025-08-29 to 2025-09-29 | $32.46 |
| X0299202 | PUBLICATIONS/REFERENCE MAT'L | 2025-09-01 to 2025-10-01 | $55.98 |
| X0299202 | PUBLICATIONS/REFERENCE MAT'L | 2025-09-05 to 2025-10-05 | $14.99 |
| X0299202 | PUBLICATIONS/REFERENCE MAT'L | 2025-09-12 to 2025-10-12 | $99.00 |
| X0299202 | PUBLICATIONS/REFERENCE MAT'L | 2025-09-15 to 2025-10-15 | $19.96 |
| X0299202 | PUBLICATIONS/REFERENCE MAT'L | 2025-09-18 to 2025-10-18 | $32.51 |
| X0300004 | FOOD & BEVERAGE | 2025-10-07 to 2025-10-07 | $44.06 |
| X0300004 | OFFICE SUPPLIES (OUTSIDE) | 2025-09-30 to 2025-09-30 | $279.69 |
| X0300004 | OFFICE SUPPLIES (OUTSIDE) | 2025-10-06 to 2025-10-06 | $1,059.98 |
| X0300004 | OFFICE SUPPLIES (OUTSIDE) | 2025-10-07 to 2025-10-07 | $1,040.57 |
| X0300004 | OFFICE SUPPLIES (OUTSIDE) | 2025-10-14 to 2025-10-14 | $140.60 |
| X0300004 | SOFTWARE LESS THAN $1000 | 2025-09-28 to 2025-10-28 | $32.46 |
| X0300004 | PUBLICATIONS/REFERENCE MAT'L | 2025-09-29 to 2025-10-29 | $47.99 |
| X0300004 | PUBLICATIONS/REFERENCE MAT'L | 2025-10-05 to 2025-11-05 | $14.99 |
| X0300004 | PUBLICATIONS/REFERENCE MAT'L | 2025-10-13 to 2025-11-13 | $19.96 |
| X0300004 | PUBLICATIONS/REFERENCE MAT'L | 2025-10-18 to 2025-11-18 | $32.51 |
| X0299440 | FOOD & BEVERAGE | 2025-08-10 to 2025-08-10 | $43.98 |
Kevin Hern$30,321.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0295283 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-10 to 2025-09-11 | $250.00 |
| X0295283 | PRIVATE AUTO MILEAGE | 2025-09-08 to 2025-09-15 | $5,544.00 |
| X0299963 | PRIVATE AUTO MILEAGE | 2025-09-30 to 2025-09-30 | $1,834.00 |
| X0299963 | PRIVATE AUTO MILEAGE | 2025-10-01 to 2025-10-01 | $1,832.25 |
| X0299974 | PRIVATE AUTO MILEAGE | 2025-10-15 to 2025-10-16 | $3,666.25 |
| 1872239 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1872239 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| X0305710 | PRIVATE AUTO MILEAGE | 2025-11-21 to 2025-11-21 | $1,846.25 |
| X0305710 | PARKING | 2025-11-17 to 2025-11-21 | $440.00 |
| X0305792 | PRIVATE AUTO MILEAGE | 2025-10-28 to 2025-10-31 | $3,685.50 |
| X0305792 | PARKING | 2025-10-28 to 2025-10-31 | $370.00 |
| X0309172 | PRIVATE AUTO MILEAGE | 2025-11-30 to 2025-12-04 | $3,715.25 |
| X0309172 | PARKING | 2025-12-04 to 2025-12-04 | $20.00 |
| X0308786 | PRIVATE AUTO MILEAGE | 2025-11-17 to 2025-11-17 | $1,856.75 |
| 1878951 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
| 1878951 | MEALS | 2025-11-01 to 2025-11-30 | $644.00 |
Scott H. Peters$24,193.92
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878610 | LODGING | 2025-01-01 to 2025-01-31 | $2,477.56 |
| 1878613 | LODGING | 2025-02-01 to 2025-02-28 | $2,477.56 |
| 1878616 | LODGING | 2025-03-01 to 2025-03-31 | $2,447.56 |
| 1878621 | LODGING | 2025-04-01 to 2025-04-30 | $2,447.56 |
| 1878625 | LODGING | 2025-05-01 to 2025-05-31 | $2,447.56 |
| 1878632 | LODGING | 2025-06-01 to 2025-06-30 | $2,447.56 |
| 1878638 | LODGING | 2025-07-01 to 2025-07-31 | $1,830.00 |
| 1878659 | LODGING | 2025-09-01 to 2025-09-30 | $2,477.56 |
| X0312247 | NON-TECHNOLOGY SERVICE CONTR | 2025-01-06 to 2025-09-15 | $1,991.00 |
| X0312247 | NON-TECHNOLOGY SERVICE CONTR | 2025-03-01 to 2025-03-01 | $50.00 |
| X0312247 | NON-TECHNOLOGY SERVICE CONTR | 2025-04-01 to 2025-04-01 | $25.00 |
| X0312247 | NON-TECHNOLOGY SERVICE CONTR | 2025-05-01 to 2025-05-01 | $25.00 |
| X0312247 | NON-TECHNOLOGY SERVICE CONTR | 2025-07-01 to 2025-07-01 | $75.00 |
| X0312247 | NON-TECHNOLOGY SERVICE CONTR | 2025-08-01 to 2025-08-01 | $2,275.00 |
| X0312247 | NON-TECHNOLOGY SERVICE CONTR | 2025-12-01 to 2025-12-01 | $675.00 |
| X0312247 | NON-TECHNOLOGY SERVICE CONTR | 2025-01-01 to 2025-01-01 | $25.00 |
James C. Moylan$23,074.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878611 | LODGING | 2025-01-01 to 2025-01-31 | $2,548.00 |
| 1878611 | MEALS | 2025-01-01 to 2025-01-31 | $1,196.00 |
| 1878614 | LODGING | 2025-02-01 to 2025-02-28 | $2,352.00 |
| 1878614 | MEALS | 2025-02-01 to 2025-02-28 | $1,104.00 |
| 1878618 | LODGING | 2025-03-01 to 2025-03-31 | $3,036.00 |
| 1878618 | MEALS | 2025-03-01 to 2025-03-31 | $1,012.00 |
| 1878622 | LODGING | 2025-04-01 to 2025-04-30 | $2,208.00 |
| 1878622 | MEALS | 2025-04-01 to 2025-04-30 | $736.00 |
| 1878639 | LODGING | 2025-07-01 to 2025-07-31 | $1,830.00 |
| 1878639 | MEALS | 2025-07-01 to 2025-07-31 | $920.00 |
| 1878670 | LODGING | 2025-09-01 to 2025-09-30 | $3,300.00 |
| 1878670 | MEALS | 2025-09-01 to 2025-09-30 | $1,104.00 |
| 1878751 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
| 1878751 | MEALS | 2025-11-01 to 2025-11-30 | $552.00 |
Chuck Edwards$20,490.15
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0298920 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-27 | $305.79 |
| X0298920 | TAXI/RIDE SHARE | 2025-09-02 to 2025-09-02 | $37.02 |
| X0298920 | TAXI/RIDE SHARE | 2025-09-19 to 2025-09-19 | $38.49 |
| 1872087 | LODGING | 2025-01-03 to 2025-01-31 | $1,960.00 |
| 1872087 | MEALS | 2025-01-03 to 2025-01-31 | $604.88 |
| 1872090 | LODGING | 2025-02-01 to 2025-02-28 | $1,764.00 |
| 1872090 | MEALS | 2025-02-01 to 2025-02-28 | $403.33 |
| 1872092 | LODGING | 2025-03-01 to 2025-03-31 | $2,760.00 |
| 1872092 | MEALS | 2025-03-01 to 2025-03-31 | $389.64 |
| X0298939 | TAXI/RIDE SHARE | 2025-09-04 to 2025-09-04 | $8.26 |
| X0306027 | MEALS | 2025-09-27 to 2025-09-27 | $27.70 |
| X0306027 | MEALS | 2025-09-29 to 2025-09-29 | $42.95 |
| X0309039 | PRIVATE AUTO MILEAGE | 2025-05-02 to 2025-05-05 | $32.72 |
| 1878624 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1878624 | MEALS | 2025-04-01 to 2025-04-30 | $388.18 |
| 1878630 | LODGING | 2025-05-01 to 2025-05-31 | $2,484.00 |
| 1878630 | MEALS | 2025-05-01 to 2025-05-31 | $715.42 |
| 1878635 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1878635 | MEALS | 2025-06-01 to 2025-06-30 | $437.97 |
| 1878643 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1878643 | MEALS | 2025-07-01 to 2025-07-31 | $139.00 |
| X0261127 | NON-FRANKABLE PRINTING & REPRO | 2025-05-06 to 2025-05-06 | $1,789.73 |
| X0298920 | HABITATION EXPENSE | 2025-07-04 to 2025-07-04 | $192.12 |
| X0298920 | PUBLICATIONS/REFERENCE MAT'L | 2025-09-01 to 2025-09-30 | $39.49 |
| 1872087 | LODGING | 2025-01-02 to 2025-01-02 | $196.00 |
| 1872087 | MEALS | 2025-01-02 to 2025-01-02 | $36.46 |
Jack Bergman$16,178.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872089 | LODGING | 2025-02-01 to 2025-02-28 | $1,764.00 |
| 1872095 | LODGING | 2025-04-01 to 2025-04-30 | $2,208.00 |
| 1872105 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1878620 | LODGING | 2025-03-01 to 2025-03-31 | $2,760.00 |
| 1878629 | LODGING | 2025-05-01 to 2025-05-31 | $3,312.00 |
| 1878629 | MEALS | 2025-05-01 to 2025-05-31 | $368.00 |
| 1878642 | LODGING | 2025-07-01 to 2025-07-31 | $1,830.00 |
| 1878903 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
Andrew R. Garbarino$15,281.53
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0293913 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-28 to 2025-09-28 | $318.57 |
| X0293913 | TAXI/RIDE SHARE | 2025-09-28 to 2025-09-28 | $143.40 |
| X0297338 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-01 to 2025-10-01 | $378.48 |
| X0297338 | WI-FI ON TRAVEL | 2025-10-01 to 2025-10-01 | $9.95 |
| X0297338 | TAXI/RIDE SHARE | 2025-10-01 to 2025-10-01 | $267.40 |
| X0297338 | TAXI/RIDE SHARE | 2025-10-06 to 2025-10-06 | $435.93 |
| X0298643 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-15 to 2025-10-15 | $305.30 |
| X0298643 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-16 to 2025-10-16 | $305.30 |
| X0298643 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-21 to 2025-10-21 | $443.30 |
| X0298643 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-23 to 2025-10-23 | $305.30 |
| X0298643 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-27 to 2025-10-27 | $260.28 |
| X0298643 | WI-FI ON TRAVEL | 2025-10-18 to 2025-11-18 | $59.95 |
| X0298643 | TAXI/RIDE SHARE | 2025-10-15 to 2025-10-15 | $227.46 |
| X0298643 | TAXI/RIDE SHARE | 2025-10-16 to 2025-10-16 | $183.20 |
| X0298643 | TAXI/RIDE SHARE | 2025-10-21 to 2025-10-21 | $188.48 |
| X0298643 | TAXI/RIDE SHARE | 2025-10-22 to 2025-10-22 | $75.46 |
| X0298643 | TAXI/RIDE SHARE | 2025-10-30 to 2025-10-30 | $510.38 |
| X0300838 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-05 to 2025-11-05 | $305.30 |
| X0300838 | TAXI/RIDE SHARE | 2025-11-04 to 2025-11-04 | $223.34 |
| X0300838 | TAXI/RIDE SHARE | 2025-11-05 to 2025-11-05 | $196.83 |
| X0303239 | LODGING | 2025-11-13 to 2025-11-14 | $547.53 |
| 1872337 | LODGING | 2025-09-01 to 2025-09-30 | $2,550.88 |
| 1872337 | MEALS | 2025-09-01 to 2025-09-30 | $134.58 |
| X0301195 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-04 to 2025-11-04 | $472.48 |
| X0303884 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-17 to 2025-11-17 | $270.18 |
| X0303884 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-21 to 2025-11-21 | $305.30 |
| X0303884 | WI-FI ON TRAVEL | 2025-11-18 to 2025-12-18 | $59.95 |
| X0303884 | TAXI/RIDE SHARE | 2025-11-05 to 2025-11-05 | $10.00 |
| X0303884 | TAXI/RIDE SHARE | 2025-11-14 to 2025-11-14 | $274.97 |
| X0303884 | TAXI/RIDE SHARE | 2025-11-18 to 2025-11-18 | $54.89 |
| X0303884 | TAXI/RIDE SHARE | 2025-11-19 to 2025-11-19 | $31.00 |
| X0309916 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-05 to 2025-12-05 | $1,774.48 |
| X0309916 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-08 to 2025-12-08 | $1,000.43 |
| X0309916 | WI-FI ON TRAVEL | 2025-12-05 to 2025-12-05 | $8.00 |
| X0309916 | WI-FI ON TRAVEL | 2025-12-08 to 2025-12-08 | $8.00 |
| X0309916 | TAXI/RIDE SHARE | 2025-12-04 to 2025-12-04 | $198.96 |
| X0309916 | TAXI/RIDE SHARE | 2025-12-07 to 2025-12-07 | $32.92 |
| X0309916 | TAXI/RIDE SHARE | 2025-12-08 to 2025-12-08 | $322.76 |
| X0310043 | LODGING | 2025-12-05 to 2025-12-08 | $1,090.72 |
| X0310043 | MEALS | 2025-12-05 to 2025-12-05 | $11.10 |
| 1878935 | LODGING | 2025-11-01 to 2025-11-30 | $909.04 |
| X0297338 | POSTAGE / COURIER / BOX RENTAL | 2025-10-06 to 2025-10-06 | $69.75 |
Troy E. Nehls$13,892.04
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872269 | LODGING | 2025-09-01 to 2025-09-30 | $2,541.54 |
| 1872269 | MEALS | 2025-09-01 to 2025-09-30 | $266.58 |
| X0304022 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-12 to 2025-11-12 | $575.48 |
| X0304022 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-13 to 2025-11-13 | $495.48 |
| X0296750 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-15 to 2025-09-19 | $1,217.67 |
| X0311100 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-03 to 2025-12-03 | $575.48 |
| X0311050 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-21 to 2025-11-21 | $690.51 |
| X0311050 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-30 to 2025-11-30 | $747.48 |
| 1878805 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878805 | MEALS | 2025-11-01 to 2025-11-30 | $249.30 |
| X0312412 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-09 to 2025-12-09 | $725.15 |
| X0312412 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-12 to 2025-12-12 | $575.48 |
| X0312412 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-15 to 2025-12-15 | $575.48 |
| X0302876 | INSURANCE | 2025-03-01 to 2025-09-01 | $1,273.79 |
| X0302869 | INSURANCE | 2025-01-03 to 2025-03-01 | $392.33 |
| X0302809 | INSURANCE | 2024-03-01 to 2024-09-01 | $1,188.58 |
| X0302869 | INSURANCE | 2024-09-01 to 2025-01-02 | $821.71 |
Byron Donalds$13,769.29
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872158 | LODGING | 2025-09-01 to 2025-09-30 | $2,845.01 |
| 1872158 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| X0303571 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-11 to 2025-11-11 | $275.48 |
| X0305094 | TAXI/RIDE SHARE | 2025-09-15 to 2025-09-19 | $6,690.00 |
| X0308420 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-01 to 2025-12-01 | $303.00 |
| X0309133 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-04 to 2025-12-04 | $432.49 |
| X0309133 | WI-FI ON TRAVEL | 2025-12-04 to 2025-12-04 | $8.00 |
| X0311415 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-11 to 2025-12-11 | $253.49 |
| 1878742 | LODGING | 2025-11-01 to 2025-11-30 | $1,351.82 |
| 1878742 | MEALS | 2025-11-01 to 2025-11-30 | $644.00 |
Mike Thompson$12,904.82
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1862167 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-19 to 2025-09-19 | $625.10 |
| 1862167 | PRIVATE AUTO MILEAGE | 2025-09-01 to 2025-09-28 | $1,433.88 |
| 1862932 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-29 to 2025-09-29 | $918.48 |
| 1862932 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-04 to 2025-10-04 | $498.48 |
| 1862932 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-07 to 2025-10-07 | $373.30 |
| 1864106 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-09 to 2025-10-09 | $731.30 |
| 1864106 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-14 to 2025-10-14 | $373.30 |
| 1864106 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-17 to 2025-10-17 | $731.30 |
| 1864106 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-22 to 2025-10-22 | $1,198.49 |
| 1864106 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-23 to 2025-10-23 | $373.30 |
| 1864106 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-27 to 2025-10-27 | $373.30 |
| 1872820 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-30 to 2025-10-30 | $373.30 |
| 1872820 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-04 to 2025-11-04 | $731.30 |
| 1872820 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-06 to 2025-11-06 | $731.30 |
| 1872820 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-11 to 2025-11-11 | $513.49 |
| 1872820 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-13 to 2025-11-13 | $731.30 |
| 1872820 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-17 to 2025-11-17 | $731.30 |
| 1872820 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-21 to 2025-11-21 | $731.30 |
| 1872820 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-30 to 2025-11-30 | $731.30 |
Bryan Steil$12,847.10
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0296526 | PRIVATE AUTO MILEAGE | 2025-10-06 to 2025-10-30 | $398.47 |
| X0296526 | TAXI/RIDE SHARE | 2025-10-24 to 2025-10-24 | $47.44 |
| X0296526 | TAXI/RIDE SHARE | 2025-10-28 to 2025-10-28 | $79.03 |
| X0296526 | PARKING | 2025-10-06 to 2025-10-11 | $104.00 |
| X0296526 | PARKING | 2025-10-24 to 2025-10-30 | $60.00 |
| X0296526 | PARKING | 2025-10-30 to 2025-10-30 | $6.00 |
| X0289218 | PRIVATE AUTO MILEAGE | 2025-09-01 to 2025-09-25 | $407.95 |
| X0289218 | PARKING | 2025-09-01 to 2025-09-02 | $18.00 |
| X0289218 | PARKING | 2025-09-12 to 2025-09-12 | $43.00 |
| X0289218 | PARKING | 2025-09-15 to 2025-09-22 | $106.00 |
| X0289218 | TOLLS | 2025-09-12 to 2025-09-12 | $5.35 |
| 1872098 | LODGING | 2025-04-01 to 2025-04-30 | $2,208.00 |
| 1872102 | LODGING | 2025-05-01 to 2025-05-31 | $2,359.79 |
| 1872110 | LODGING | 2025-06-01 to 2025-06-30 | $2,404.48 |
| X0300620 | CAR RENTAL | 2025-11-24 to 2025-11-25 | $82.00 |
| X0300620 | GASOLINE | 2025-11-24 to 2025-11-25 | $17.28 |
| X0300620 | PRIVATE AUTO MILEAGE | 2025-11-03 to 2025-11-07 | $213.23 |
| X0300620 | TAXI/RIDE SHARE | 2025-11-11 to 2025-11-11 | $39.41 |
| X0300620 | PARKING | 2025-11-04 to 2025-11-06 | $54.00 |
| 1878649 | LODGING | 2025-07-01 to 2025-07-31 | $1,830.00 |
| 1878714 | LODGING | 2025-09-01 to 2025-09-30 | $2,363.67 |
Diana Harshbarger$12,729.47
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872101 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1872109 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1872118 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| X0308112 | PRIVATE AUTO MILEAGE | 2025-05-02 to 2025-05-22 | $1,804.76 |
| X0308125 | PRIVATE AUTO MILEAGE | 2025-07-14 to 2025-07-30 | $1,191.82 |
| X0308128 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-20 | $1,669.74 |
| X0308118 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-27 | $1,814.15 |
Rick Larsen$12,719.45
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0291948 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-11 to 2025-09-11 | $214.30 |
| X0291948 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-15 to 2025-09-15 | $214.30 |
| X0291948 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-26 to 2025-09-27 | $508.00 |
| X0291948 | MEALS | 2025-08-18 to 2025-08-18 | $23.75 |
| X0291948 | MEALS | 2025-09-05 to 2025-09-05 | $27.98 |
| X0291948 | MEALS | 2025-09-12 to 2025-09-12 | $16.25 |
| X0291948 | MEALS | 2025-09-24 to 2025-09-24 | $26.00 |
| X0291948 | MEALS | 2025-09-25 to 2025-09-25 | $8.28 |
| X0291948 | MEALS | 2025-09-26 to 2025-09-26 | $18.00 |
| X0291948 | TAXI/RIDE SHARE | 2025-09-11 to 2025-09-11 | $84.86 |
| X0291948 | TAXI/RIDE SHARE | 2025-09-15 to 2025-09-15 | $88.32 |
| 1872354 | LODGING | 2025-09-01 to 2025-09-30 | $1,150.02 |
| 1872354 | MEALS | 2025-09-01 to 2025-09-30 | $69.94 |
| X0303196 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-01 to 2025-10-01 | $252.00 |
| X0303196 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-07 to 2025-10-07 | $858.49 |
| X0303196 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-09 to 2025-10-09 | $529.48 |
| X0303196 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-14 to 2025-10-14 | $493.48 |
| X0303196 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-23 to 2025-10-23 | $578.48 |
| X0303196 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-27 to 2025-10-27 | $242.30 |
| X0303196 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-30 to 2025-10-30 | $534.48 |
| X0303196 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-04 to 2025-11-04 | $544.48 |
| X0303196 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-06 to 2025-11-06 | $588.48 |
| X0303196 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-11 to 2025-11-12 | $598.18 |
| X0303225 | MEALS | 2025-10-02 to 2025-10-02 | $21.91 |
| X0303225 | MEALS | 2025-10-24 to 2025-10-24 | $19.02 |
| X0303225 | MEALS | 2025-10-31 to 2025-10-31 | $24.92 |
| X0303225 | MEALS | 2025-11-03 to 2025-11-03 | $26.60 |
| X0303225 | MEALS | 2025-11-10 to 2025-11-10 | $11.70 |
| X0303225 | TAXI/RIDE SHARE | 2025-10-01 to 2025-10-01 | $68.36 |
| X0303225 | TAXI/RIDE SHARE | 2025-10-09 to 2025-10-09 | $78.19 |
| X0303225 | TAXI/RIDE SHARE | 2025-10-14 to 2025-10-14 | $83.06 |
| X0303225 | TAXI/RIDE SHARE | 2025-10-23 to 2025-10-23 | $42.91 |
| X0303225 | TAXI/RIDE SHARE | 2025-10-27 to 2025-10-27 | $76.85 |
| X0303225 | TAXI/RIDE SHARE | 2025-10-28 to 2025-10-28 | $61.28 |
| X0303225 | TAXI/RIDE SHARE | 2025-11-04 to 2025-11-04 | $74.98 |
| X0303225 | TAXI/RIDE SHARE | 2025-11-06 to 2025-11-06 | $54.93 |
| X0303225 | TAXI/RIDE SHARE | 2025-11-07 to 2025-11-07 | $74.36 |
| X0310526 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-21 to 2025-11-21 | $472.30 |
| X0310526 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-24 to 2025-11-24 | $503.48 |
| X0310526 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-04 to 2025-12-04 | $718.48 |
| X0310526 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-08 to 2025-12-09 | $242.30 |
| X0310526 | MEALS | 2025-11-22 to 2025-11-22 | $30.44 |
| X0310526 | TAXI/RIDE SHARE | 2025-11-19 to 2025-11-19 | $113.79 |
| X0310526 | TAXI/RIDE SHARE | 2025-11-20 to 2025-11-20 | $55.94 |
| X0310526 | TAXI/RIDE SHARE | 2025-11-24 to 2025-11-24 | $84.92 |
| X0310526 | TAXI/RIDE SHARE | 2025-12-04 to 2025-12-04 | $92.95 |
| X0310526 | TAXI/RIDE SHARE | 2025-12-09 to 2025-12-09 | $73.74 |
| X0310526 | PARKING | 2025-11-13 to 2025-11-13 | $17.00 |
| 1879002 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1879002 | MEALS | 2025-11-01 to 2025-11-30 | $44.44 |
| X0312559 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-13 to 2025-12-13 | $351.30 |
| X0312559 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-15 to 2025-12-15 | $518.49 |
| X0291948 | FOOD & BEVERAGE | 2025-08-12 to 2025-08-12 | $30.96 |
Marjorie Taylor Greene$12,655.92
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872169 | LODGING | 2025-09-01 to 2025-09-30 | $3,850.00 |
| 1872169 | MEALS | 2025-09-01 to 2025-09-30 | $1,426.00 |
| X0305868 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-06 to 2025-10-06 | $768.49 |
| X0305868 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-10 to 2025-10-10 | $738.48 |
| X0305868 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-11 to 2025-11-11 | $979.48 |
| X0305868 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-14 to 2025-11-14 | $778.49 |
| X0305868 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-17 to 2025-11-17 | $768.49 |
| X0305868 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-21 to 2025-11-21 | $948.49 |
| X0305868 | NON-AIRFARE COMMERCIAL TRANSP | 2025-11-07 to 2025-11-07 | $578.00 |
| 1878750 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
| 1878750 | MEALS | 2025-11-01 to 2025-11-30 | $644.00 |
Laura Friedman$12,553.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0297279 | TAXI/RIDE SHARE | 2025-09-02 to 2025-09-02 | $107.04 |
| X0297279 | TAXI/RIDE SHARE | 2025-09-29 to 2025-09-29 | $112.08 |
| X0299893 | WI-FI ON TRAVEL | 2025-10-01 to 2025-10-01 | $8.00 |
| X0299893 | WI-FI ON TRAVEL | 2025-10-17 to 2025-10-17 | $8.00 |
| X0299893 | TAXI/RIDE SHARE | 2025-09-17 to 2025-09-17 | $15.88 |
| X0299893 | TAXI/RIDE SHARE | 2025-10-20 to 2025-10-20 | $30.96 |
| X0299896 | PRIVATE AUTO MILEAGE | 2025-08-19 to 2025-09-24 | $63.06 |
| X0299896 | PRIVATE AUTO MILEAGE | 2025-10-01 to 2025-10-27 | $167.88 |
| X0299896 | TOLLS | 2025-06-23 to 2025-07-01 | $2.90 |
| X0299896 | TOLLS | 2025-09-15 to 2025-09-15 | $2.20 |
| X0299896 | TOLLS | 2025-10-14 to 2025-10-20 | $7.40 |
| X0301422 | TAXI/RIDE SHARE | 2025-11-06 to 2025-11-06 | $70.79 |
| X0301815 | WI-FI ON TRAVEL | 2025-11-11 to 2025-11-11 | $8.00 |
| X0301815 | TAXI/RIDE SHARE | 2025-11-12 to 2025-11-12 | $87.18 |
| X0304323 | WI-FI ON TRAVEL | 2025-11-13 to 2025-11-13 | $8.00 |
| X0304323 | TAXI/RIDE SHARE | 2025-11-12 to 2025-11-12 | $74.17 |
| X0310126 | PRIVATE AUTO MILEAGE | 2025-10-31 to 2025-12-08 | $327.96 |
| X0311305 | TAXI/RIDE SHARE | 2025-12-10 to 2025-12-10 | $35.83 |
| X0311305 | TAXI/RIDE SHARE | 2025-12-11 to 2025-12-11 | $102.05 |
| 1878657 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1878657 | MEALS | 2025-09-01 to 2025-09-30 | $246.58 |
| 1878730 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878730 | MEALS | 2025-11-01 to 2025-11-30 | $112.54 |
| X0302886 | MISC. COMMUNICATIONS | 2025-10-01 to 2025-10-31 | $7,500.00 |
Gregory W. Meeks$12,429.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872088 | LODGING | 2025-01-01 to 2025-01-31 | $1,764.00 |
| 1872091 | LODGING | 2025-02-01 to 2025-02-28 | $1,764.00 |
| 1872093 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1872096 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1872099 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1872099 | MEALS | 2025-05-01 to 2025-05-31 | $69.00 |
| 1872106 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
Cliff Bentz$11,976.42
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0295681 | PARKING | 2025-09-02 to 2025-09-12 | $187.00 |
| X0295681 | PARKING | 2025-09-15 to 2025-09-20 | $85.00 |
| X0295681 | PARKING | 2025-09-23 to 2025-09-26 | $58.00 |
| X0289834 | AIRFARE COMMERCIAL TRANSPORT | 2025-08-20 to 2025-08-20 | $236.30 |
| X0289834 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-02 to 2025-09-02 | $529.00 |
| X0289834 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-11 to 2025-09-12 | $717.00 |
| X0289834 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-15 to 2025-09-15 | $717.00 |
| X0289834 | LODGING | 2025-07-31 to 2025-08-01 | $507.24 |
| X0289834 | LODGING | 2025-08-21 to 2025-08-22 | $257.20 |
| X0289834 | LODGING | 2025-08-25 to 2025-08-26 | $240.80 |
| X0295602 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-19 to 2025-09-19 | $717.00 |
| X0295602 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-23 to 2025-09-23 | $221.19 |
| X0295602 | LODGING | 2025-09-23 to 2025-09-25 | $470.26 |
| X0295602 | MEALS | 2025-09-24 to 2025-09-25 | $41.00 |
| 1872108 | MEALS | 2025-06-01 to 2025-06-30 | $85.34 |
| 1872117 | MEALS | 2025-07-01 to 2025-07-31 | $16.65 |
| 1872242 | LODGING | 2025-09-01 to 2025-09-30 | $2,750.00 |
| 1872242 | MEALS | 2025-09-01 to 2025-09-30 | $180.40 |
| X0299891 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-21 to 2025-10-21 | $129.00 |
| X0299891 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-23 to 2025-10-23 | $71.10 |
| X0299891 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-24 to 2025-10-24 | $120.00 |
| X0299891 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-26 to 2025-10-26 | $226.00 |
| X0299891 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-31 to 2025-10-31 | $428.00 |
| X0299891 | LODGING | 2025-10-21 to 2025-10-23 | $370.32 |
| X0299891 | MEALS | 2025-09-12 to 2025-09-12 | $28.09 |
| X0299891 | MEALS | 2025-10-22 to 2025-10-23 | $52.00 |
| X0299891 | TAXI/RIDE SHARE | 2025-10-24 to 2025-10-24 | $42.40 |
| X0310406 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-10 to 2025-11-10 | $226.00 |
| X0310406 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-21 to 2025-11-21 | $226.00 |
| X0310406 | LODGING | 2025-11-04 to 2025-11-05 | $144.14 |
| X0310406 | LODGING | 2025-11-05 to 2025-11-06 | $227.48 |
| 1878631 | MEALS | 2025-05-01 to 2025-05-31 | $47.26 |
| 1878696 | MEALS | 2025-09-01 to 2025-09-30 | $156.59 |
| 1878795 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
| 1878795 | MEALS | 2025-11-01 to 2025-11-30 | $289.66 |
Mike Haridopolos$11,744.03
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0280699 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-03 to 2025-07-03 | $333.48 |
| X0280699 | TAXI/RIDE SHARE | 2025-01-03 to 2025-01-03 | $21.25 |
| X0280699 | TAXI/RIDE SHARE | 2025-01-04 to 2025-01-04 | $29.50 |
| X0280699 | TAXI/RIDE SHARE | 2025-01-06 to 2025-01-06 | $41.07 |
| X0280699 | TAXI/RIDE SHARE | 2025-01-07 to 2025-01-07 | $30.66 |
| X0280699 | TAXI/RIDE SHARE | 2025-01-08 to 2025-01-08 | $18.84 |
| X0280699 | TAXI/RIDE SHARE | 2025-01-13 to 2025-01-13 | $16.46 |
| X0280699 | TAXI/RIDE SHARE | 2025-01-15 to 2025-01-15 | $20.20 |
| X0280699 | TAXI/RIDE SHARE | 2025-01-24 to 2025-01-24 | $133.64 |
| X0280699 | TAXI/RIDE SHARE | 2025-08-03 to 2025-08-03 | $185.35 |
| X0292696 | TAXI/RIDE SHARE | 2025-02-02 to 2025-02-02 | $150.00 |
| X0292696 | TAXI/RIDE SHARE | 2025-02-03 to 2025-02-03 | $8.67 |
| X0292696 | TAXI/RIDE SHARE | 2025-02-05 to 2025-02-05 | $18.25 |
| X0292696 | TAXI/RIDE SHARE | 2025-02-10 to 2025-02-10 | $14.51 |
| X0292696 | TAXI/RIDE SHARE | 2025-02-12 to 2025-02-12 | $35.68 |
| X0292696 | TAXI/RIDE SHARE | 2025-02-15 to 2025-02-15 | $148.23 |
| X0292696 | TAXI/RIDE SHARE | 2025-02-24 to 2025-02-24 | $15.77 |
| X0292696 | TAXI/RIDE SHARE | 2025-02-26 to 2025-02-26 | $21.63 |
| X0292711 | TAXI/RIDE SHARE | 2025-03-03 to 2025-03-03 | $4.84 |
| X0292711 | TAXI/RIDE SHARE | 2025-03-07 to 2025-03-07 | $36.21 |
| X0292711 | TAXI/RIDE SHARE | 2025-03-10 to 2025-03-10 | $14.64 |
| X0292711 | TAXI/RIDE SHARE | 2025-03-16 to 2025-03-16 | $157.65 |
| X0292711 | TAXI/RIDE SHARE | 2025-03-23 to 2025-03-23 | $135.63 |
| X0292711 | TAXI/RIDE SHARE | 2025-03-24 to 2025-03-24 | $33.26 |
| X0292711 | TAXI/RIDE SHARE | 2025-03-29 to 2025-03-29 | $31.79 |
| X0299345 | TAXI/RIDE SHARE | 2025-10-14 to 2025-10-14 | $236.70 |
| 1872153 | LODGING | 2025-09-01 to 2025-09-30 | $3,025.00 |
| 1872153 | MEALS | 2025-09-01 to 2025-09-30 | $1,081.00 |
| X0298156 | MEALS | 2025-08-03 to 2025-08-03 | $28.24 |
| X0298156 | MEALS | 2025-10-14 to 2025-10-14 | $48.31 |
| X0298156 | MEALS | 2025-11-02 to 2025-11-02 | $31.93 |
| X0298156 | CAR RENTAL | 2025-10-18 to 2025-11-06 | $1,196.06 |
| X0298156 | CAR RENTAL | 2025-11-06 to 2025-12-04 | $1,552.09 |
| X0298156 | GASOLINE | 2025-11-04 to 2025-11-04 | $22.41 |
| X0292757 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-01 to 2025-12-01 | $198.48 |
| X0292757 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-02 to 2025-12-02 | $240.20 |
| X0292757 | TAXI/RIDE SHARE | 2025-09-03 to 2025-09-03 | $26.40 |
| X0292757 | TAXI/RIDE SHARE | 2025-10-22 to 2025-10-22 | $240.00 |
| X0292757 | TAXI/RIDE SHARE | 2025-11-01 to 2025-11-01 | $144.00 |
| X0292757 | TAXI/RIDE SHARE | 2025-11-14 to 2025-11-14 | $144.00 |
| X0292757 | TAXI/RIDE SHARE | 2025-12-01 to 2025-12-01 | $144.00 |
| 1878741 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
| 1878741 | MEALS | 2025-11-01 to 2025-11-30 | $552.00 |
James Comer$11,703.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872408 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1872408 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| 1872410 | LODGING | 2025-07-01 to 2025-07-31 | $1,464.00 |
| 1872410 | MEALS | 2025-07-01 to 2025-07-31 | $943.00 |
| 1872411 | MEALS | 2025-08-01 to 2025-08-31 | $138.00 |
| 1872412 | LODGING | 2025-09-01 to 2025-09-30 | $2,750.00 |
| 1872412 | MEALS | 2025-09-01 to 2025-09-30 | $1,058.00 |
| 1878761 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878761 | MEALS | 2025-11-01 to 2025-11-30 | $552.00 |
Maxine Dexter$11,678.95
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0295380 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-29 to 2025-09-29 | $348.30 |
| X0297140 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-01 to 2025-10-01 | $350.30 |
| X0297550 | LODGING | 2025-09-21 to 2025-09-24 | $2,027.27 |
| X0299240 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-19 to 2025-10-19 | $350.30 |
| X0299246 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-14 to 2025-10-14 | $199.30 |
| X0299367 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-20 to 2025-10-20 | $199.30 |
| X0299404 | MEALS | 2025-09-02 to 2025-09-02 | $22.00 |
| X0299404 | MEALS | 2025-09-08 to 2025-09-08 | $5.46 |
| X0299404 | PARKING | 2025-07-18 to 2025-07-18 | $4.00 |
| X0299404 | PARKING | 2025-09-04 to 2025-09-04 | $4.00 |
| X0299404 | PARKING | 2025-09-11 to 2025-09-11 | $4.00 |
| X0299404 | PARKING | 2025-09-12 to 2025-09-12 | $12.00 |
| X0299411 | MEALS | 2025-09-15 to 2025-09-15 | $5.46 |
| X0299411 | MEALS | 2025-09-21 to 2025-09-21 | $22.54 |
| X0299411 | MEALS | 2025-09-22 to 2025-09-22 | $43.23 |
| X0299411 | MEALS | 2025-09-23 to 2025-09-23 | $20.94 |
| X0299411 | TAXI/RIDE SHARE | 2025-09-21 to 2025-09-23 | $22.90 |
| X0299248 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-16 to 2025-10-16 | $199.30 |
| X0300957 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-06 to 2025-11-06 | $199.30 |
| X0300745 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-04 to 2025-11-04 | $350.30 |
| 1872345 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1872345 | MEALS | 2025-09-01 to 2025-09-30 | $191.20 |
| X0301827 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-11 to 2025-11-11 | $350.30 |
| X0301836 | PRIVATE AUTO MILEAGE | 2025-09-24 to 2025-09-29 | $31.32 |
| X0301836 | PRIVATE AUTO MILEAGE | 2025-10-01 to 2025-11-11 | $302.69 |
| X0305832 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-21 to 2025-11-21 | $350.30 |
| X0307620 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-01 to 2025-12-01 | $350.30 |
| X0309144 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-04 to 2025-12-04 | $199.30 |
| X0310094 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-09 to 2025-12-09 | $199.30 |
| X0299503 | MEALS | 2025-09-19 to 2025-09-19 | $170.71 |
| X0299503 | MEALS | 2025-09-20 to 2025-09-20 | $70.02 |
| X0299503 | MEALS | 2025-09-21 to 2025-09-21 | $16.72 |
| X0299503 | MEALS | 2025-09-23 to 2025-09-23 | $53.24 |
| X0299503 | TAXI/RIDE SHARE | 2025-09-24 to 2025-09-24 | $11.40 |
| X0299503 | PARKING | 2025-10-03 to 2025-10-03 | $4.20 |
| X0299503 | PARKING | 2025-10-08 to 2025-10-08 | $7.95 |
| X0299503 | PARKING | 2025-10-13 to 2025-10-13 | $4.20 |
| X0299503 | PARKING | 2025-10-18 to 2025-10-18 | $8.35 |
| X0299503 | PARKING | 2025-10-23 to 2025-10-23 | $2.85 |
| X0304051 | MEALS | 2025-09-10 to 2025-09-10 | $9.44 |
| X0304051 | TAXI/RIDE SHARE | 2025-10-20 to 2025-10-20 | $22.95 |
| X0311877 | PRIVATE AUTO MILEAGE | 2025-11-04 to 2025-11-21 | $28.25 |
| X0311886 | PRIVATE AUTO MILEAGE | 2025-12-01 to 2025-12-12 | $28.16 |
| X0310392 | PRIVATE AUTO MILEAGE | 2025-11-21 to 2025-12-12 | $75.68 |
| X0311870 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-15 to 2025-12-15 | $199.30 |
| X0311345 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-12 to 2025-12-12 | $350.30 |
| 1878955 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
| 1878955 | MEALS | 2025-11-01 to 2025-11-30 | $62.08 |
| X0304051 | NON-FRANKABLE PRINTING & REPRO | 2025-10-27 to 2025-10-27 | $16.99 |
| X0299339 | FOOD & BEVERAGE | 2025-09-19 to 2025-09-19 | $443.79 |
| X0299339 | SOFTWARE LESS THAN $1000 | 2025-10-10 to 2025-11-09 | $17.03 |
| X0299339 | SOFTWARE LESS THAN $1000 | 2025-10-14 to 2025-11-14 | $21.20 |
| X0304051 | SOFTWARE LESS THAN $1000 | 2025-08-14 to 2025-09-14 | $21.20 |
| X0304051 | SOFTWARE LESS THAN $1000 | 2025-11-10 to 2025-12-09 | $17.03 |
Mariannette Miller-Meeks$11,627.58
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0295387 | LODGING | 2025-09-14 to 2025-09-15 | $256.52 |
| X0295387 | TAXI/RIDE SHARE | 2025-08-15 to 2025-08-15 | $71.94 |
| X0295387 | TAXI/RIDE SHARE | 2025-08-21 to 2025-08-21 | $128.91 |
| X0295387 | TAXI/RIDE SHARE | 2025-08-26 to 2025-08-26 | $52.98 |
| X0295387 | TAXI/RIDE SHARE | 2025-08-27 to 2025-08-27 | $46.46 |
| X0295387 | TAXI/RIDE SHARE | 2025-09-10 to 2025-09-10 | $18.92 |
| X0295387 | TAXI/RIDE SHARE | 2025-09-14 to 2025-09-14 | $79.68 |
| X0295387 | TAXI/RIDE SHARE | 2025-09-18 to 2025-09-18 | $29.18 |
| X0310874 | TAXI/RIDE SHARE | 2025-12-10 to 2025-12-10 | $39.81 |
| 1878627 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1878627 | MEALS | 2025-05-01 to 2025-05-31 | $943.00 |
| 1878633 | LODGING | 2025-06-01 to 2025-06-30 | $2,760.00 |
| 1878633 | MEALS | 2025-06-01 to 2025-06-30 | $1,058.00 |
| 1878672 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1878672 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| X0312241 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-15 to 2025-12-15 | $493.18 |
Kat Cammack$11,607.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872151 | LODGING | 2025-09-01 to 2025-09-30 | $2,750.00 |
| 1872151 | MEALS | 2025-09-01 to 2025-09-30 | $989.00 |
| X0289025 | WI-FI ON TRAVEL | 2025-09-06 to 2025-10-05 | $49.95 |
| X0289567 | WI-FI ON TRAVEL | 2025-09-09 to 2025-10-08 | $49.95 |
| X0297676 | WI-FI ON TRAVEL | 2025-10-06 to 2025-11-05 | $49.95 |
| X0297828 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-20 to 2025-09-20 | $220.30 |
| X0297828 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-30 to 2025-09-30 | $142.00 |
| X0297828 | CAR RENTAL | 2025-09-20 to 2025-09-30 | $842.79 |
| X0298286 | WI-FI ON TRAVEL | 2025-09-09 to 2025-10-08 | $49.95 |
| X0300598 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-01 to 2025-10-01 | $145.00 |
| X0300598 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-16 to 2025-10-16 | $379.00 |
| X0300598 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-29 to 2025-10-29 | $245.30 |
| X0300598 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-30 to 2025-10-30 | $245.30 |
| X0300598 | CAR RENTAL | 2025-09-30 to 2025-10-29 | $1,766.25 |
| X0300588 | PARKING | 2025-09-30 to 2025-10-01 | $23.00 |
| X0301345 | WI-FI ON TRAVEL | 2025-11-16 to 2025-12-15 | $49.95 |
| X0308924 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-03 to 2025-11-03 | $245.30 |
| X0308924 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-05 to 2025-11-05 | $245.30 |
| X0308924 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-12 to 2025-11-12 | $674.59 |
| X0308924 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-13 to 2025-11-13 | $245.30 |
| X0308924 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-16 to 2025-11-16 | $245.30 |
| X0308924 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-21 to 2025-11-21 | $245.30 |
| X0308924 | CAR RENTAL | 2025-10-30 to 2025-11-16 | $1,489.78 |
| X0291531 | PUBLICATIONS/REFERENCE MAT'L | 2025-09-17 to 2025-10-16 | $12.99 |
| X0299783 | PUBLICATIONS/REFERENCE MAT'L | 2025-09-24 to 2025-10-24 | $59.99 |
| X0293891 | SOFTWARE LESS THAN $1000 | 2025-09-25 to 2025-10-24 | $59.99 |
| X0299051 | PUBLICATIONS/REFERENCE MAT'L | 2025-10-17 to 2025-11-16 | $12.99 |
| X0306078 | SOFTWARE LESS THAN $1000 | 2025-11-25 to 2025-12-24 | $59.99 |
| X0303725 | PUBLICATIONS/REFERENCE MAT'L | 2025-11-17 to 2025-12-16 | $12.99 |
Scott Franklin$11,591.60
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0296595 | PRIVATE AUTO MILEAGE | 2022-01-17 to 2022-09-30 | $314.16 |
| X0293624 | PUBLICATIONS/REFERENCE MAT'L | 2022-04-02 to 2023-04-01 | $79.00 |
| X0293624 | PUBLICATIONS/REFERENCE MAT'L | 2022-06-26 to 2023-06-25 | $50.00 |
| X0293624 | PUBLICATIONS/REFERENCE MAT'L | 2022-08-24 to 2023-08-23 | $120.00 |
| X0296572 | PRIVATE AUTO MILEAGE | 2021-04-11 to 2021-09-03 | $123.20 |
| X0292256 | PUBLICATIONS/REFERENCE MAT'L | 2021-04-02 to 2022-04-01 | $79.00 |
| X0292256 | PUBLICATIONS/REFERENCE MAT'L | 2021-08-26 to 2022-08-25 | $75.00 |
| X0292256 | PUBLICATIONS/REFERENCE MAT'L | 2021-12-16 to 2022-12-15 | $65.00 |
| X0294030 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-02 to 2025-09-02 | $211.30 |
| X0294030 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-04 to 2025-09-04 | $211.30 |
| X0294030 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-07 to 2025-09-07 | $211.30 |
| X0294030 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-11 to 2025-09-11 | $211.30 |
| X0294030 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-15 to 2025-09-15 | $211.30 |
| X0294030 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-19 to 2025-09-19 | $211.30 |
| X0296695 | PRIVATE AUTO MILEAGE | 2025-01-13 to 2025-09-19 | $523.60 |
| X0293734 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-28 to 2025-09-28 | $211.30 |
| X0293734 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-06 to 2025-10-06 | $390.49 |
| X0293734 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-27 to 2025-10-27 | $148.30 |
| X0293734 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-30 to 2025-10-30 | $148.30 |
| X0293734 | PRIVATE AUTO MILEAGE | 2025-09-28 to 2025-09-28 | $30.80 |
| X0293734 | PRIVATE AUTO MILEAGE | 2025-10-16 to 2025-10-30 | $152.60 |
| X0293751 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-05 to 2025-11-05 | $352.30 |
| X0293751 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-06 to 2025-11-06 | $352.30 |
| X0293751 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-10 to 2025-11-10 | $148.30 |
| X0293751 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-13 to 2025-11-13 | $148.30 |
| X0293751 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-17 to 2025-11-17 | $148.30 |
| X0293751 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-21 to 2025-11-21 | $148.30 |
| X0293751 | PRIVATE AUTO MILEAGE | 2025-11-05 to 2025-11-05 | $30.80 |
| 1878664 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1878664 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| 1878861 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
| 1878861 | MEALS | 2025-11-01 to 2025-11-30 | $644.00 |
| X0293752 | PUBLICATIONS/REFERENCE MAT'L | 2025-04-24 to 2026-04-23 | $89.00 |
| X0293752 | PUBLICATIONS/REFERENCE MAT'L | 2025-06-26 to 2026-06-25 | $80.00 |
| X0293752 | PUBLICATIONS/REFERENCE MAT'L | 2025-08-07 to 2026-08-06 | $120.00 |
| X0293734 | PUBLICATIONS/REFERENCE MAT'L | 2025-10-07 to 2025-11-06 | $20.00 |
| X0293751 | PUBLICATIONS/REFERENCE MAT'L | 2025-10-08 to 2025-11-07 | $9.99 |
| X0293751 | PUBLICATIONS/REFERENCE MAT'L | 2025-11-07 to 2025-12-06 | $20.00 |
| X0293751 | PUBLICATIONS/REFERENCE MAT'L | 2025-11-08 to 2025-12-07 | $9.99 |
| X0296661 | PRIVATE AUTO MILEAGE | 2024-01-18 to 2024-09-12 | $255.94 |
| X0296661 | PRIVATE AUTO MILEAGE | 2024-12-01 to 2024-12-20 | $58.96 |
| X0293735 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-26 to 2025-04-25 | $89.00 |
| X0293735 | PUBLICATIONS/REFERENCE MAT'L | 2024-06-26 to 2025-06-25 | $50.00 |
| X0293735 | PUBLICATIONS/REFERENCE MAT'L | 2024-08-07 to 2025-08-06 | $120.00 |
| X0296633 | PRIVATE AUTO MILEAGE | 2023-09-12 to 2023-12-07 | $211.57 |
| X0293706 | PUBLICATIONS/REFERENCE MAT'L | 2023-04-01 to 2024-03-31 | $89.00 |
Sylvia R. Garcia$11,225.92
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0296557 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-02 to 2025-09-02 | $281.48 |
| X0296557 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-04 to 2025-09-04 | $243.48 |
| X0296557 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-08 to 2025-09-08 | $373.25 |
| X0296557 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-15 to 2025-09-15 | $480.48 |
| X0296557 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-19 to 2025-09-19 | $343.49 |
| X0296557 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-28 to 2025-09-28 | $397.30 |
| X0302857 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-01 to 2025-10-01 | $816.30 |
| X0302857 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-14 to 2025-10-14 | $480.48 |
| X0302857 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-15 to 2025-10-15 | $480.48 |
| X0302857 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-28 to 2025-10-28 | $485.48 |
| X0302857 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-29 to 2025-10-29 | $485.48 |
| X0302857 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-11 to 2025-11-11 | $495.48 |
| X0302857 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-12 to 2025-11-13 | $495.48 |
| 1872274 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| X0308662 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-16 to 2025-11-16 | $495.48 |
| X0308662 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-21 to 2025-11-21 | $416.30 |
| X0308662 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-30 to 2025-11-30 | $804.48 |
| 1878807 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
Dina Titus$9,770.72
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1862180 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-29 to 2025-09-30 | $1,054.48 |
| 1871612 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-17 to 2025-11-18 | $1,023.48 |
| 1871612 | TAXI/RIDE SHARE | 2025-11-18 to 2025-11-18 | $140.00 |
| 1868049 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-11 to 2025-11-13 | $1,976.96 |
| 1868049 | TAXI/RIDE SHARE | 2025-11-12 to 2025-11-12 | $140.00 |
| 1872506 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-21 to 2025-11-21 | $919.48 |
| 1872966 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-01 to 2025-12-02 | $1,023.48 |
| 1873921 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-04 to 2025-12-04 | $465.48 |
| 1873921 | TAXI/RIDE SHARE | 2025-12-02 to 2025-12-02 | $135.00 |
| 1874456 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-09 to 2025-12-10 | $1,074.49 |
| 1874456 | TAXI/RIDE SHARE | 2025-12-10 to 2025-12-10 | $140.00 |
| 1877995 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-18 to 2025-12-18 | $1,030.48 |
| 1877995 | PRIVATE AUTO MILEAGE | 2025-06-06 to 2025-09-19 | $37.24 |
| 1877995 | PRIVATE AUTO MILEAGE | 2025-11-13 to 2025-12-04 | $15.96 |
| 1871612 | FOOD & BEVERAGE | 2025-10-21 to 2025-11-14 | $292.80 |
| 1872506 | FOOD & BEVERAGE | 2025-10-16 to 2025-10-28 | $100.17 |
| 1872966 | FOOD & BEVERAGE | 2025-12-01 to 2025-12-01 | $39.57 |
| 1877995 | LEGISLATIVE PLNNG FOOD AND BEV | 2025-12-18 to 2025-12-18 | $161.65 |
Gregory F. Murphy$9,737.72
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1869760 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-14 | $1,216.60 |
| 1869760 | PARKING | 2025-09-04 to 2025-09-04 | $10.50 |
| 1869760 | TOLLS | 2025-09-02 to 2025-09-13 | $65.50 |
| 1869786 | LODGING | 2025-11-04 to 2025-11-06 | $454.52 |
| 1869786 | MEALS | 2025-10-06 to 2025-10-07 | $110.14 |
| 1869786 | MEALS | 2025-11-05 to 2025-11-05 | $5.00 |
| 1869786 | PRIVATE AUTO MILEAGE | 2025-10-06 to 2025-10-28 | $1,796.90 |
| 1869786 | TAXI/RIDE SHARE | 2025-11-01 to 2025-11-11 | $38.60 |
| 1869786 | PARKING | 2025-11-04 to 2025-11-05 | $100.00 |
| 1869786 | TOLLS | 2025-10-03 to 2025-10-03 | $2.00 |
| 1872207 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1872207 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| 1873435 | PRIVATE AUTO MILEAGE | 2025-11-13 to 2025-11-30 | $994.00 |
| 1873435 | TAXI/RIDE SHARE | 2025-11-21 to 2025-11-21 | $39.96 |
| 1878919 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878919 | MEALS | 2025-11-01 to 2025-11-30 | $483.00 |
Richard Hudson$9,583.47
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0293242 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-12 to 2025-09-12 | $520.78 |
| X0293242 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-19 to 2025-09-19 | $97.30 |
| X0293242 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-21 to 2025-09-21 | $97.30 |
| X0293242 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-23 to 2025-09-23 | $97.30 |
| X0295367 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-26 to 2025-09-26 | $97.30 |
| X0298992 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-21 to 2025-09-21 | $192.30 |
| X0298992 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-01 to 2025-10-01 | $490.30 |
| X0299824 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-02 to 2025-10-02 | $490.30 |
| X0299834 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-19 to 2025-10-19 | $435.30 |
| X0300505 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-30 to 2025-10-30 | $100.30 |
| X0300505 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-02 to 2025-11-02 | $100.30 |
| 1872211 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1872211 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| X0304933 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-09 to 2025-10-09 | $100.30 |
| X0304933 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-12 to 2025-10-12 | $100.30 |
| X0304933 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-29 to 2025-10-29 | $435.30 |
| X0304933 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-24 to 2025-11-24 | $100.30 |
| X0304933 | LODGING | 2025-10-01 to 2025-10-02 | $512.86 |
| X0304933 | LODGING | 2025-10-30 to 2025-10-31 | $387.73 |
| X0308446 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-09 to 2025-12-09 | $100.30 |
| X0308446 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-12 to 2025-12-12 | $100.30 |
| X0308446 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-14 to 2025-12-14 | $100.30 |
| 1878921 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878921 | MEALS | 2025-11-01 to 2025-11-30 | $506.00 |
Randy K. Weber, Sr.$9,507.03
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872265 | LODGING | 2025-09-01 to 2025-09-30 | $1,390.70 |
| 1872265 | MEALS | 2025-09-01 to 2025-09-30 | $201.61 |
| X0305907 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-11 to 2025-11-11 | $875.48 |
| X0305907 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-13 to 2025-11-13 | $1,599.48 |
| X0305907 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-17 to 2025-11-17 | $875.48 |
| X0305907 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-21 to 2025-11-21 | $875.48 |
| X0305907 | LODGING | 2025-10-18 to 2025-10-19 | $561.20 |
| X0305907 | TAXI/RIDE SHARE | 2025-11-13 to 2025-11-13 | $133.68 |
| X0311412 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-09 to 2025-12-09 | $875.48 |
| X0311412 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-12 to 2025-12-12 | $875.48 |
| X0311412 | TAXI/RIDE SHARE | 2025-12-04 to 2025-12-04 | $40.10 |
| 1878984 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878984 | MEALS | 2025-11-01 to 2025-11-30 | $222.86 |
Shri Thanedar$9,086.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872329 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1878909 | LODGING | 2025-11-01 to 2025-11-30 | $784.00 |
| X0299582 | RECORDING (OUTSIDE) | 2025-10-15 to 2025-10-15 | $1,787.10 |
| X0300357 | RECORDING (OUTSIDE) | 2025-10-24 to 2025-10-24 | $2,253.30 |
| X0299581 | RECORDING (OUTSIDE) | 2025-10-04 to 2025-10-04 | $1,787.10 |
Ami Bera$8,676.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1871671 | TAXI/RIDE SHARE | 2025-10-21 to 2025-10-25 | $207.61 |
| 1871745 | TAXI/RIDE SHARE | 2025-06-26 to 2025-07-23 | $40.71 |
| 1871745 | TAXI/RIDE SHARE | 2025-09-11 to 2025-09-11 | $19.72 |
| 1873867 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-01 to 2025-10-01 | $392.01 |
| 1873867 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-20 to 2025-10-20 | $533.48 |
| 1873867 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-29 to 2025-10-29 | $357.30 |
| 1873867 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-13 to 2025-11-13 | $489.00 |
| 1873867 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-17 to 2025-11-17 | $357.30 |
| 1873867 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-24 to 2025-11-24 | $563.19 |
| 1873867 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-01 to 2025-12-01 | $637.51 |
| 1873867 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-04 to 2025-12-04 | $357.30 |
| 1873867 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-09 to 2025-12-09 | $357.30 |
| 1873872 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-11 to 2025-11-12 | $881.40 |
| 1873872 | TAXI/RIDE SHARE | 2025-11-19 to 2025-12-04 | $40.78 |
| 1878651 | LODGING | 2025-09-01 to 2025-09-30 | $2,266.14 |
| 1878826 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
Vince Fong$8,643.11
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0307699 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-13 to 2025-10-13 | $730.99 |
| X0307699 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-16 to 2025-10-16 | $788.80 |
| X0307699 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-20 to 2025-10-20 | $192.80 |
| X0307699 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-23 to 2025-10-23 | $730.99 |
| X0307699 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-28 to 2025-10-28 | $788.80 |
| X0307699 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-30 to 2025-10-30 | $296.31 |
| X0307699 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-03 to 2025-11-03 | $788.80 |
| X0307699 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-11 to 2025-11-11 | $296.31 |
| X0307699 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-13 to 2025-11-13 | $296.31 |
| 1878654 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1878654 | MEALS | 2025-09-01 to 2025-09-30 | $140.00 |
| 1878832 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878832 | MEALS | 2025-11-01 to 2025-11-30 | $138.00 |
Dale W. Strong$8,633.29
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0300465 | PRIVATE AUTO MILEAGE | 2025-09-22 to 2025-09-24 | $76.88 |
| X0300465 | PRIVATE AUTO MILEAGE | 2025-10-09 to 2025-10-31 | $540.05 |
| 1872103 | LODGING | 2025-06-01 to 2025-06-30 | $2,500.00 |
| 1872111 | LODGING | 2025-07-01 to 2025-07-31 | $1,830.00 |
| 1872123 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| X0303750 | PRIVATE AUTO MILEAGE | 2025-09-25 to 2025-09-25 | $28.92 |
| X0306133 | PRIVATE AUTO MILEAGE | 2025-11-03 to 2025-11-25 | $202.44 |
| 1878723 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
Lauren Boebert$8,473.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872146 | LODGING | 2025-09-01 to 2025-09-30 | $2,000.00 |
| 1872146 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| X0311400 | TAXI/RIDE SHARE | 2025-12-10 to 2025-12-10 | $687.50 |
| X0311400 | TAXI/RIDE SHARE | 2025-12-11 to 2025-12-11 | $1,500.00 |
| X0311848 | TAXI/RIDE SHARE | 2025-12-12 to 2025-12-12 | $1,500.00 |
| 1878850 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
| 1878850 | MEALS | 2025-11-01 to 2025-11-30 | $644.00 |
Nick LaLota$8,305.73
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0297162 | TAXI/RIDE SHARE | 2025-09-02 to 2025-09-02 | $40.34 |
| X0297162 | TAXI/RIDE SHARE | 2025-09-09 to 2025-09-09 | $24.72 |
| X0297162 | TAXI/RIDE SHARE | 2025-09-10 to 2025-09-10 | $49.44 |
| X0297162 | TAXI/RIDE SHARE | 2025-09-11 to 2025-09-11 | $24.72 |
| X0297162 | TAXI/RIDE SHARE | 2025-09-15 to 2025-09-15 | $223.38 |
| X0297162 | TAXI/RIDE SHARE | 2025-09-16 to 2025-09-16 | $72.57 |
| X0297162 | TAXI/RIDE SHARE | 2025-09-17 to 2025-09-17 | $30.26 |
| X0297162 | TAXI/RIDE SHARE | 2025-09-18 to 2025-09-18 | $53.72 |
| X0297162 | TAXI/RIDE SHARE | 2025-09-19 to 2025-09-19 | $25.38 |
| X0301003 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-15 to 2025-09-15 | $107.30 |
| X0301003 | WI-FI ON TRAVEL | 2025-09-15 to 2025-10-14 | $59.95 |
| 1872224 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1872224 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| X0303531 | PRIVATE AUTO MILEAGE | 2025-11-07 to 2025-11-16 | $721.00 |
| X0301835 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-08 to 2025-10-08 | $146.60 |
| X0301835 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-28 to 2025-10-28 | $153.48 |
| X0301835 | TAXI/RIDE SHARE | 2025-10-08 to 2025-10-08 | $338.75 |
| X0301835 | TAXI/RIDE SHARE | 2025-10-15 to 2025-10-15 | $79.45 |
| X0301835 | TAXI/RIDE SHARE | 2025-10-27 to 2025-10-27 | $39.29 |
| X0301835 | TAXI/RIDE SHARE | 2025-10-29 to 2025-10-29 | $26.51 |
| X0310393 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-13 to 2025-11-13 | $218.49 |
| X0310393 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-17 to 2025-11-17 | $193.48 |
| X0310393 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-21 to 2025-11-21 | $104.30 |
| X0310393 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-01 to 2025-12-01 | $73.30 |
| X0310393 | WI-FI ON TRAVEL | 2025-11-15 to 2025-12-14 | $59.95 |
| X0310393 | TAXI/RIDE SHARE | 2025-11-12 to 2025-11-12 | $24.72 |
| X0310393 | TAXI/RIDE SHARE | 2025-11-21 to 2025-11-21 | $188.66 |
| X0311208 | TAXI/RIDE SHARE | 2025-11-18 to 2025-11-18 | $19.16 |
| 1878782 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878782 | MEALS | 2025-11-01 to 2025-11-30 | $552.00 |
| X0310393 | NON-FRANKABLE PRINTING & REPRO | 2025-11-25 to 2025-11-25 | $24.93 |
| X0301835 | FOOD & BEVERAGE | 2025-10-24 to 2025-10-24 | $99.96 |
| X0301835 | PUBLICATIONS/REFERENCE MAT'L | 2025-10-07 to 2025-11-06 | $4.08 |
| X0310393 | FOOD & BEVERAGE | 2025-11-20 to 2025-11-20 | $100.76 |
| X0310393 | PUBLICATIONS/REFERENCE MAT'L | 2025-11-04 to 2025-12-03 | $4.08 |
Julia Letlow$8,230.94
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0295791 | MEALS | 2025-09-02 to 2025-09-02 | $16.98 |
| X0295853 | MEALS | 2025-09-08 to 2025-09-08 | $19.70 |
| X0295853 | MEALS | 2025-09-11 to 2025-09-11 | $6.89 |
| X0295853 | MEALS | 2025-09-15 to 2025-09-15 | $24.52 |
| X0295853 | MEALS | 2025-09-16 to 2025-09-16 | $38.37 |
| X0295487 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-04 to 2025-09-04 | $703.30 |
| X0295487 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-08 to 2025-09-08 | $703.30 |
| X0295487 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-11 to 2025-09-11 | $703.30 |
| X0295487 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-15 to 2025-09-15 | $703.30 |
| X0295487 | MEALS | 2025-09-04 to 2025-09-04 | $12.81 |
| X0295487 | MEALS | 2025-09-05 to 2025-09-05 | $3.96 |
| X0295487 | MEALS | 2025-09-08 to 2025-09-08 | $13.34 |
| X0295487 | GASOLINE | 2025-08-25 to 2025-08-25 | $71.00 |
| X0295487 | GASOLINE | 2025-09-05 to 2025-09-05 | $76.97 |
| X0295487 | GASOLINE | 2025-09-11 to 2025-09-11 | $58.91 |
| X0295487 | TAXI/RIDE SHARE | 2025-09-02 to 2025-09-02 | $28.59 |
| X0295487 | TAXI/RIDE SHARE | 2025-09-17 to 2025-09-17 | $18.32 |
| X0295487 | TAXI/RIDE SHARE | 2025-09-18 to 2025-09-18 | $14.31 |
| X0295487 | PARKING | 2025-09-02 to 2025-09-04 | $108.00 |
| 1872189 | LODGING | 2025-09-01 to 2025-09-30 | $1,000.00 |
| 1872189 | MEALS | 2025-09-01 to 2025-09-30 | $114.76 |
| X0302768 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-19 to 2025-10-19 | $713.30 |
| X0302768 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-22 to 2025-10-22 | $713.30 |
| X0302768 | MEALS | 2025-09-23 to 2025-09-23 | $7.18 |
| X0302768 | MEALS | 2025-09-26 to 2025-09-26 | $16.10 |
| X0302768 | MEALS | 2025-09-27 to 2025-09-27 | $19.23 |
| X0302768 | MEALS | 2025-09-28 to 2025-09-28 | $12.96 |
| X0302768 | MEALS | 2025-09-29 to 2025-09-29 | $6.27 |
| X0302768 | MEALS | 2025-10-02 to 2025-10-02 | $24.02 |
| X0302768 | MEALS | 2025-10-07 to 2025-10-07 | $18.33 |
| X0302768 | MEALS | 2025-10-15 to 2025-10-15 | $8.70 |
| X0302768 | MEALS | 2025-10-23 to 2025-10-23 | $9.24 |
| X0302768 | GASOLINE | 2025-09-24 to 2025-09-24 | $62.96 |
| X0302768 | GASOLINE | 2025-09-26 to 2025-09-26 | $36.59 |
| X0302768 | GASOLINE | 2025-09-29 to 2025-09-29 | $69.91 |
| X0302768 | TAXI/RIDE SHARE | 2025-10-19 to 2025-10-19 | $39.63 |
| X0309742 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-11 to 2025-11-11 | $506.48 |
| X0309742 | MEALS | 2025-10-23 to 2025-10-23 | $7.15 |
| X0309742 | MEALS | 2025-10-27 to 2025-10-27 | $8.49 |
| X0309742 | WI-FI ON TRAVEL | 2025-11-04 to 2025-12-04 | $49.95 |
| X0309742 | GASOLINE | 2025-10-24 to 2025-10-24 | $63.32 |
| X0309742 | GASOLINE | 2025-10-28 to 2025-10-28 | $61.93 |
| X0309742 | GASOLINE | 2025-11-11 to 2025-11-11 | $29.00 |
| X0309742 | TAXI/RIDE SHARE | 2025-11-11 to 2025-11-11 | $10.50 |
| X0309879 | MEALS | 2025-11-15 to 2025-11-15 | $17.04 |
| X0309879 | TAXI/RIDE SHARE | 2025-11-13 to 2025-11-13 | $21.25 |
| 1878899 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878899 | MEALS | 2025-11-01 to 2025-11-30 | $45.57 |
| X0312501 | GASOLINE | 2025-11-04 to 2025-11-04 | $38.03 |
| X0309742 | AUTO EXPENSES | 2025-11-04 to 2025-11-04 | $19.99 |
| X0309742 | AUTO EXPENSES | 2025-11-08 to 2025-11-08 | $173.89 |
Michael A. Rulli$8,213.88
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0295505 | PRIVATE AUTO MILEAGE | 2025-01-13 to 2025-09-19 | $5,083.88 |
| 1872234 | LODGING | 2025-09-01 to 2025-09-30 | $2,150.00 |
| 1878948 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
Bill Huizenga$8,039.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872193 | LODGING | 2025-09-01 to 2025-09-30 | $4,125.00 |
| 1872193 | MEALS | 2025-09-01 to 2025-09-30 | $1,518.00 |
| 1878766 | LODGING | 2025-11-01 to 2025-11-30 | $1,568.00 |
| 1878766 | MEALS | 2025-11-01 to 2025-11-30 | $828.00 |
Harold Rogers$8,015.21
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872114 | LODGING | 2025-07-01 to 2025-07-31 | $1,464.00 |
| 1872114 | MEALS | 2025-07-01 to 2025-07-31 | $636.03 |
| X0298450 | PRIVATE AUTO MILEAGE | 2025-11-17 to 2025-11-17 | $170.54 |
| X0299666 | UTILITIES | 2025-02-03 to 2025-03-05 | $304.43 |
| X0299668 | UTILITIES | 2025-04-03 to 2025-05-03 | $289.72 |
| X0299671 | UTILITIES | 2025-05-02 to 2025-06-03 | $386.29 |
| X0299672 | UTILITIES | 2025-06-03 to 2025-07-02 | $607.31 |
| X0299663 | UTILITIES | 2025-01-03 to 2025-02-03 | $318.19 |
| X0299669 | UTILITIES | 2025-04-03 to 2025-05-02 | $328.15 |
| X0299673 | UTILITIES | 2025-07-02 to 2025-08-04 | $698.96 |
| X0299674 | UTILITIES | 2025-08-04 to 2025-09-03 | $565.09 |
| X0299675 | UTILITIES | 2025-09-03 to 2025-10-02 | $442.07 |
| X0310282 | UTILITIES | 2025-10-02 to 2025-10-31 | $332.73 |
| X0299661 | UTILITIES | 2024-12-03 to 2025-01-03 | $279.52 |
| X0299693 | UTILITIES | 2024-08-02 to 2024-09-04 | $522.59 |
| X0299697 | UTILITIES | 2024-10-02 to 2024-10-31 | $326.94 |
| X0299695 | UTILITIES | 2024-10-01 to 2024-10-31 | $342.65 |
Dan Newhouse$7,686.46
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0293420 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-20 to 2025-09-20 | $232.00 |
| X0298187 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-07 to 2025-10-07 | $174.00 |
| X0298007 | PRIVATE AUTO MILEAGE | 2025-05-23 to 2025-09-05 | $1,574.20 |
| 1872286 | LODGING | 2025-09-01 to 2025-09-30 | $1,012.51 |
| 1872286 | MEALS | 2025-09-01 to 2025-09-30 | $102.96 |
| X0303463 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-13 to 2025-11-14 | $234.00 |
| X0305511 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-17 to 2025-11-17 | $404.00 |
| X0306170 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-21 to 2025-11-21 | $404.00 |
| X0302940 | PRIVATE AUTO MILEAGE | 2025-10-03 to 2025-10-17 | $246.87 |
| X0268344 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-04 to 2025-12-04 | $464.00 |
| X0268344 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-05 to 2025-12-05 | $256.00 |
| X0305938 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-17 to 2025-10-28 | $420.00 |
| X0305938 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-07 to 2025-11-11 | $420.00 |
| 1879004 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1879004 | MEALS | 2025-11-01 to 2025-11-30 | $41.92 |
| X0312071 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-07 to 2025-12-07 | $256.00 |
| X0312071 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-09 to 2025-12-09 | $464.00 |
Chrissy Houlahan$7,552.69
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872247 | LODGING | 2025-09-01 to 2025-09-30 | $2,000.00 |
| 1872247 | MEALS | 2025-09-01 to 2025-09-30 | $697.78 |
| X0310086 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-15 | $498.18 |
| X0310146 | PRIVATE AUTO MILEAGE | 2025-11-07 to 2025-11-21 | $388.97 |
| X0310096 | PRIVATE AUTO MILEAGE | 2025-10-02 to 2025-10-31 | $709.26 |
| 1878646 | LODGING | 2025-07-01 to 2025-07-31 | $1,281.00 |
| 1878646 | MEALS | 2025-07-01 to 2025-07-31 | $401.16 |
| 1878959 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878959 | MEALS | 2025-11-01 to 2025-11-30 | $246.56 |
| X0304023 | OFFICE SUPPLIES (OUTSIDE) | 2025-11-06 to 2025-11-06 | $31.79 |
| X0307756 | OFFICE SUPPLIES (OUTSIDE) | 2025-10-30 to 2025-10-30 | $317.99 |
Riley M. Moore$7,388.41
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0296547 | MEALS | 2025-08-26 to 2025-08-26 | $10.21 |
| X0296547 | GASOLINE | 2025-09-13 to 2025-09-13 | $93.18 |
| X0301207 | TOLLS | 2025-01-04 to 2025-01-04 | $47.20 |
| 1872358 | LODGING | 2025-09-01 to 2025-09-30 | $2,916.60 |
| 1872358 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| X0307787 | MEALS | 2025-09-22 to 2025-09-22 | $86.46 |
| X0307787 | MEALS | 2025-09-29 to 2025-09-29 | $51.98 |
| X0307787 | MEALS | 2025-09-30 to 2025-09-30 | $65.00 |
| X0307787 | MEALS | 2025-10-08 to 2025-10-08 | $23.65 |
| X0307787 | MEALS | 2025-11-05 to 2025-11-05 | $32.96 |
| X0307787 | GASOLINE | 2025-09-22 to 2025-09-22 | $59.25 |
| X0307787 | GASOLINE | 2025-09-25 to 2025-09-25 | $54.63 |
| X0307787 | GASOLINE | 2025-09-27 to 2025-09-27 | $64.63 |
| X0307787 | GASOLINE | 2025-10-04 to 2025-10-04 | $54.85 |
| X0307787 | TAXI/RIDE SHARE | 2025-09-30 to 2025-09-30 | $30.45 |
| 1879007 | LODGING | 2025-11-01 to 2025-11-30 | $772.22 |
| 1879007 | MEALS | 2025-11-01 to 2025-11-30 | $457.83 |
| X0312527 | MEALS | 2025-11-16 to 2025-11-16 | $11.32 |
| X0312527 | GASOLINE | 2025-10-27 to 2025-10-27 | $27.07 |
| X0299108 | UTILITIES | 2025-08-21 to 2025-08-24 | $48.00 |
| X0303082 | RECORDING (OUTSIDE) | 2025-11-07 to 2025-11-07 | $1,236.00 |
| X0312527 | FOOD & BEVERAGE | 2025-11-16 to 2025-11-16 | $106.72 |
| X0312527 | OFFICE SUPPLIES (OUTSIDE) | 2025-09-30 to 2025-09-30 | $172.20 |
Elijah Crane$7,276.62
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872125 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1872125 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| X0303259 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-19 | $431.82 |
| X0309239 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-02 to 2025-09-02 | $255.30 |
| X0309239 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-05 to 2025-09-05 | $255.30 |
| X0309239 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-08 to 2025-09-08 | $448.30 |
| X0309239 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-11 to 2025-09-11 | $255.30 |
| X0309239 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-15 to 2025-09-15 | $448.30 |
| X0309239 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-19 to 2025-09-19 | $255.30 |
| 1878822 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878822 | MEALS | 2025-11-01 to 2025-11-30 | $506.00 |
Earl L. "Buddy" Carter$7,217.41
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0293971 | MEALS | 2025-09-26 to 2025-09-26 | $15.10 |
| X0295276 | MEALS | 2025-09-28 to 2025-09-28 | $102.90 |
| X0295261 | TAXI/RIDE SHARE | 2025-09-29 to 2025-09-29 | $18.15 |
| X0295280 | MEALS | 2025-09-26 to 2025-09-26 | $49.84 |
| X0297171 | PRIVATE AUTO MILEAGE | 2025-09-01 to 2025-09-26 | $1,621.21 |
| X0297769 | MEALS | 2025-10-05 to 2025-10-05 | $32.76 |
| X0297909 | MEALS | 2025-10-06 to 2025-10-06 | $33.74 |
| X0298216 | MEALS | 2025-10-08 to 2025-10-08 | $36.99 |
| X0298419 | MEALS | 2025-10-08 to 2025-10-08 | $65.29 |
| X0298597 | MEALS | 2025-10-11 to 2025-10-11 | $37.07 |
| X0298597 | MEALS | 2025-10-13 to 2025-10-13 | $65.42 |
| X0293326 | MEALS | 2025-10-10 to 2025-10-10 | $13.76 |
| X0298750 | MEALS | 2025-10-15 to 2025-10-15 | $13.48 |
| X0299092 | MEALS | 2025-10-16 to 2025-10-16 | $46.95 |
| X0299662 | MEALS | 2025-10-22 to 2025-10-22 | $17.39 |
| X0299740 | MEALS | 2025-10-24 to 2025-10-24 | $45.59 |
| X0297713 | TAXI/RIDE SHARE | 2025-10-05 to 2025-10-05 | $28.08 |
| X0299483 | MEALS | 2025-10-22 to 2025-10-22 | $25.58 |
| X0299941 | MEALS | 2025-10-25 to 2025-10-25 | $24.81 |
| X0300478 | MEALS | 2025-10-30 to 2025-10-30 | $91.77 |
| X0300479 | MEALS | 2025-11-01 to 2025-11-01 | $28.05 |
| X0300481 | MEALS | 2025-11-02 to 2025-11-02 | $58.88 |
| X0300574 | TAXI/RIDE SHARE | 2025-11-02 to 2025-11-02 | $27.06 |
| X0300586 | MEALS | 2025-10-13 to 2025-10-13 | $7.67 |
| X0300919 | MEALS | 2025-11-04 to 2025-11-04 | $60.37 |
| X0300924 | MEALS | 2025-11-05 to 2025-11-05 | $34.11 |
| X0301622 | MEALS | 2025-11-11 to 2025-11-11 | $16.79 |
| X0301623 | MEALS | 2025-11-11 to 2025-11-11 | $66.14 |
| X0301337 | PRIVATE AUTO MILEAGE | 2025-10-02 to 2025-10-30 | $2,251.07 |
| 1872315 | MEALS | 2025-09-01 to 2025-09-30 | $48.19 |
| X0303791 | MEALS | 2025-11-14 to 2025-11-14 | $15.44 |
| X0303940 | MEALS | 2025-11-17 to 2025-11-17 | $21.97 |
| X0301326 | TAXI/RIDE SHARE | 2025-11-06 to 2025-11-06 | $58.13 |
| X0301409 | MEALS | 2025-11-08 to 2025-11-08 | $30.68 |
| X0307779 | MEALS | 2025-12-01 to 2025-12-01 | $38.40 |
| X0308863 | TAXI/RIDE SHARE | 2025-12-03 to 2025-12-03 | $16.79 |
| X0309238 | MEALS | 2025-12-05 to 2025-12-05 | $12.99 |
| X0309629 | MEALS | 2025-12-05 to 2025-12-05 | $29.98 |
| X0309898 | MEALS | 2025-12-08 to 2025-12-08 | $26.32 |
| 1878747 | MEALS | 2025-11-01 to 2025-11-30 | $33.34 |
| X0307879 | PRIVATE AUTO MILEAGE | 2025-11-01 to 2025-11-30 | $1,388.48 |
| X0311419 | TAXI/RIDE SHARE | 2025-12-11 to 2025-12-11 | $55.27 |
| X0311776 | MEALS | 2025-12-13 to 2025-12-13 | $98.27 |
| X0311776 | MEALS | 2025-12-14 to 2025-12-14 | $43.52 |
| X0301290 | FOOD & BEVERAGE | 2025-11-07 to 2025-11-07 | $138.03 |
| X0300595 | FOOD & BEVERAGE | 2025-10-24 to 2025-10-24 | $150.33 |
| X0309629 | FOOD & BEVERAGE | 2025-12-07 to 2025-12-07 | $75.26 |
Julia Brownley$7,156.68
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0291906 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-02 to 2025-09-02 | $195.30 |
| X0291906 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-04 to 2025-09-04 | $244.30 |
| X0291906 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-08 to 2025-09-08 | $195.30 |
| X0291906 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-11 to 2025-09-11 | $244.30 |
| X0291906 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-15 to 2025-09-15 | $195.30 |
| X0291906 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-19 to 2025-09-19 | $244.30 |
| X0291906 | WI-FI ON TRAVEL | 2025-09-04 to 2025-09-04 | $8.00 |
| X0291906 | WI-FI ON TRAVEL | 2025-09-11 to 2025-09-11 | $8.00 |
| 1872135 | LODGING | 2025-09-01 to 2025-09-30 | $1,640.07 |
| 1872135 | MEALS | 2025-09-01 to 2025-09-30 | $283.23 |
| X0298921 | WI-FI ON TRAVEL | 2025-09-08 to 2025-09-08 | $29.00 |
| X0298921 | WI-FI ON TRAVEL | 2025-09-15 to 2025-09-15 | $32.00 |
| X0298921 | WI-FI ON TRAVEL | 2025-09-19 to 2025-09-19 | $8.00 |
| X0298921 | WI-FI ON TRAVEL | 2025-10-01 to 2025-10-01 | $8.00 |
| X0298921 | WI-FI ON TRAVEL | 2025-10-14 to 2025-10-14 | $29.00 |
| X0298921 | WI-FI ON TRAVEL | 2025-10-16 to 2025-10-16 | $29.00 |
| X0298921 | WI-FI ON TRAVEL | 2025-10-28 to 2025-10-28 | $29.00 |
| X0298921 | TAXI/RIDE SHARE | 2025-09-29 to 2025-09-29 | $74.38 |
| 1878729 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
| 1878729 | MEALS | 2025-11-01 to 2025-11-30 | $121.19 |
| X0303181 | INSURANCE | 2025-11-17 to 2026-05-17 | $2,002.17 |
| X0298921 | SOFTWARE LESS THAN $1000 | 2025-10-02 to 2026-10-01 | $99.99 |
| X0298921 | PUBLICATIONS/REFERENCE MAT'L | 2025-09-07 to 2025-10-06 | $32.99 |
| X0298921 | PUBLICATIONS/REFERENCE MAT'L | 2025-09-12 to 2025-10-11 | $29.99 |
| X0298921 | PUBLICATIONS/REFERENCE MAT'L | 2025-09-18 to 2025-10-17 | $7.99 |
| X0298921 | PUBLICATIONS/REFERENCE MAT'L | 2025-09-19 to 2025-10-18 | $15.99 |
| X0298921 | PUBLICATIONS/REFERENCE MAT'L | 2025-09-20 to 2025-10-19 | $14.99 |
| X0298921 | PUBLICATIONS/REFERENCE MAT'L | 2025-10-01 to 2025-10-31 | $24.98 |
| X0298921 | PUBLICATIONS/REFERENCE MAT'L | 2025-10-07 to 2025-11-06 | $7.99 |
| X0298921 | PUBLICATIONS/REFERENCE MAT'L | 2025-10-12 to 2025-11-11 | $53.99 |
| X0298921 | PUBLICATIONS/REFERENCE MAT'L | 2025-10-13 to 2025-11-12 | $7.99 |
| X0298921 | PUBLICATIONS/REFERENCE MAT'L | 2025-10-18 to 2025-11-17 | $7.99 |
| X0298921 | PUBLICATIONS/REFERENCE MAT'L | 2025-10-19 to 2025-11-18 | $15.99 |
| X0298921 | PUBLICATIONS/REFERENCE MAT'L | 2025-10-20 to 2025-11-19 | $14.99 |
| X0298921 | PUBLICATIONS/REFERENCE MAT'L | 2025-11-01 to 2025-11-30 | $24.98 |
Claudia Tenney$6,957.01
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0298237 | PRIVATE AUTO MILEAGE | 2025-01-09 to 2025-09-29 | $2,698.21 |
| 1872232 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| X0303914 | PRIVATE AUTO MILEAGE | 2025-10-15 to 2025-10-24 | $531.35 |
| 1878946 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
| 1878946 | MEALS | 2025-11-01 to 2025-11-30 | $76.45 |
Joseph D. Morelle$6,926.89
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0296997 | TAXI/RIDE SHARE | 2025-09-02 to 2025-09-02 | $23.99 |
| X0296997 | TAXI/RIDE SHARE | 2025-09-08 to 2025-09-08 | $19.98 |
| X0296997 | TAXI/RIDE SHARE | 2025-09-15 to 2025-09-15 | $21.88 |
| X0296997 | TAXI/RIDE SHARE | 2025-09-29 to 2025-09-29 | $24.64 |
| X0308532 | PRIVATE AUTO MILEAGE | 2025-11-12 to 2025-11-12 | $547.09 |
| X0308532 | TAXI/RIDE SHARE | 2025-11-17 to 2025-11-17 | $23.63 |
| X0308532 | PARKING | 2025-11-17 to 2025-11-21 | $60.00 |
| 1878644 | LODGING | 2025-07-01 to 2025-07-31 | $1,830.00 |
| 1878644 | MEALS | 2025-07-01 to 2025-07-31 | $361.58 |
| 1878693 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1878693 | MEALS | 2025-09-01 to 2025-09-30 | $443.36 |
| 1878787 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878787 | MEALS | 2025-11-01 to 2025-11-30 | $115.74 |
Mark Alford$6,847.63
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0296591 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-30 | $290.97 |
| 1872331 | LODGING | 2025-09-01 to 2025-09-30 | $1,913.16 |
| 1872331 | MEALS | 2025-09-01 to 2025-09-30 | $1,104.00 |
| X0303455 | PRIVATE AUTO MILEAGE | 2025-10-01 to 2025-10-31 | $2,484.91 |
| X0311372 | PRIVATE AUTO MILEAGE | 2025-11-04 to 2025-11-25 | $502.59 |
| 1878914 | MEALS | 2025-11-01 to 2025-11-30 | $552.00 |
Mark Takano$6,760.07
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872305 | LODGING | 2025-09-01 to 2025-09-30 | $2,698.47 |
| 1872305 | MEALS | 2025-09-01 to 2025-09-30 | $218.29 |
| X0303859 | TAXI/RIDE SHARE | 2025-09-03 to 2025-09-03 | $12.18 |
| X0303859 | TAXI/RIDE SHARE | 2025-09-04 to 2025-09-04 | $21.25 |
| X0303859 | TAXI/RIDE SHARE | 2025-09-10 to 2025-09-10 | $93.47 |
| X0303859 | TAXI/RIDE SHARE | 2025-09-11 to 2025-09-11 | $66.88 |
| X0303859 | TAXI/RIDE SHARE | 2025-09-15 to 2025-09-15 | $13.99 |
| X0303859 | TAXI/RIDE SHARE | 2025-09-19 to 2025-09-19 | $91.08 |
| X0303859 | TAXI/RIDE SHARE | 2025-09-29 to 2025-09-29 | $93.70 |
| X0304829 | TAXI/RIDE SHARE | 2025-10-15 to 2025-10-15 | $21.59 |
| X0304829 | TAXI/RIDE SHARE | 2025-10-16 to 2025-10-16 | $133.15 |
| X0304829 | TAXI/RIDE SHARE | 2025-10-23 to 2025-10-23 | $57.82 |
| X0304829 | TAXI/RIDE SHARE | 2025-10-29 to 2025-10-29 | $23.76 |
| X0304829 | TAXI/RIDE SHARE | 2025-10-30 to 2025-10-30 | $14.70 |
| X0310541 | TAXI/RIDE SHARE | 2025-11-04 to 2025-11-04 | $92.30 |
| X0310541 | TAXI/RIDE SHARE | 2025-11-05 to 2025-11-05 | $45.78 |
| X0310541 | TAXI/RIDE SHARE | 2025-11-12 to 2025-11-12 | $89.91 |
| X0310541 | TAXI/RIDE SHARE | 2025-11-13 to 2025-11-13 | $56.28 |
| X0310541 | TAXI/RIDE SHARE | 2025-11-17 to 2025-11-17 | $88.61 |
| X0283958 | PRIVATE AUTO MILEAGE | 2025-04-04 to 2025-04-10 | $154.49 |
| X0311160 | PRIVATE AUTO MILEAGE | 2025-05-09 to 2025-05-24 | $197.12 |
| X0311179 | PRIVATE AUTO MILEAGE | 2025-07-04 to 2025-07-24 | $211.96 |
| X0311182 | PRIVATE AUTO MILEAGE | 2025-09-01 to 2025-09-28 | $261.59 |
| X0311188 | PRIVATE AUTO MILEAGE | 2025-11-02 to 2025-11-22 | $160.58 |
| X0311186 | PRIVATE AUTO MILEAGE | 2025-10-03 to 2025-10-22 | $205.10 |
| X0311165 | PRIVATE AUTO MILEAGE | 2025-06-02 to 2025-06-21 | $198.45 |
| 1878845 | LODGING | 2025-11-01 to 2025-11-30 | $1,372.00 |
| 1878845 | MEALS | 2025-11-01 to 2025-11-30 | $65.57 |
Mike Levin$6,711.45
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0300954 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-29 to 2025-09-29 | $278.48 |
| X0300954 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-01 to 2025-10-01 | $405.30 |
| X0300954 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-14 to 2025-10-14 | $223.48 |
| X0300954 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-15 to 2025-10-15 | $405.30 |
| X0300954 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-22 to 2025-10-22 | $405.30 |
| X0300954 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-23 to 2025-10-23 | $243.48 |
| X0300954 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-28 to 2025-10-28 | $405.30 |
| X0300954 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-29 to 2025-10-29 | $405.30 |
| 1872143 | LODGING | 2025-09-01 to 2025-09-30 | $1,850.00 |
| X0310460 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-10 to 2025-11-10 | $405.30 |
| X0310460 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-13 to 2025-11-13 | $405.30 |
| X0310460 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-17 to 2025-11-17 | $298.91 |
| 1878734 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
Thomas R. Suozzi$6,698.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0296651 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-15 to 2025-09-15 | $128.30 |
| X0296651 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-28 to 2025-09-28 | $128.30 |
| 1872225 | LODGING | 2025-09-01 to 2025-09-30 | $800.00 |
| X0272986 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-29 to 2025-10-29 | $698.30 |
| X0300033 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-01 to 2025-10-01 | $188.30 |
| X0300033 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-07 to 2025-10-07 | $126.30 |
| X0300033 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-08 to 2025-10-08 | $313.30 |
| X0300033 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-14 to 2025-10-14 | $313.30 |
| X0300033 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-16 to 2025-10-16 | $505.30 |
| X0300033 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-20 to 2025-10-20 | $505.30 |
| X0300033 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-23 to 2025-10-23 | $175.30 |
| X0300033 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-28 to 2025-10-28 | $126.30 |
| X0289872 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-06 to 2025-11-06 | $163.30 |
| X0303858 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-04 to 2025-11-04 | $126.30 |
| X0303858 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-05 to 2025-11-05 | $505.30 |
| X0303858 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-07 to 2025-11-07 | $288.30 |
| X0303858 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-11 to 2025-11-11 | $126.30 |
| X0303858 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-17 to 2025-11-17 | $175.30 |
| X0305936 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-21 to 2025-11-21 | $505.30 |
| 1878783 | LODGING | 2025-11-01 to 2025-11-30 | $800.00 |
Lauren Underwood$6,681.93
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1864491 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-14 to 2025-09-28 | $729.09 |
| 1872180 | LODGING | 2025-09-01 to 2025-09-30 | $2,004.77 |
| 1872180 | MEALS | 2025-09-01 to 2025-09-30 | $421.76 |
| 1872391 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-30 to 2025-10-20 | $1,413.80 |
| 1878294 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-12 to 2025-11-24 | $517.20 |
| 1878294 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-05 to 2025-12-15 | $387.90 |
| 1878294 | PARKING | 2025-10-08 to 2025-10-27 | $31.03 |
| 1878886 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878886 | MEALS | 2025-11-01 to 2025-11-30 | $196.38 |
Mike Flood$6,673.48
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872214 | LODGING | 2025-09-01 to 2025-09-30 | $1,800.00 |
| X0304976 | PRIVATE AUTO MILEAGE | 2025-08-04 to 2025-08-29 | $2,386.73 |
| X0310675 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-29 | $1,114.75 |
| X0310712 | PRIVATE AUTO MILEAGE | 2025-11-17 to 2025-11-21 | $196.00 |
| 1878924 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
Bennie G. Thompson$6,648.10
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0297916 | LODGING | 2025-10-02 to 2025-10-03 | $1,387.10 |
| 1872203 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1872203 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| 1878770 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
| 1878770 | MEALS | 2025-11-01 to 2025-11-30 | $644.00 |
Brian Babin$6,365.85
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0305588 | PRIVATE AUTO MILEAGE | 2025-11-11 to 2025-11-21 | $265.87 |
| X0305576 | MEALS | 2025-08-18 to 2025-08-18 | $105.44 |
| X0305576 | MEALS | 2025-09-11 to 2025-09-11 | $46.39 |
| X0305576 | MEALS | 2025-09-19 to 2025-09-19 | $69.60 |
| X0305576 | MEALS | 2025-11-13 to 2025-11-13 | $50.75 |
| X0305576 | MEALS | 2025-11-14 to 2025-11-14 | $48.31 |
| X0305125 | LODGING | 2025-07-27 to 2025-07-29 | $703.93 |
| X0305125 | LODGING | 2025-08-27 to 2025-08-28 | $151.55 |
| X0305125 | LODGING | 2025-10-13 to 2025-10-14 | $150.69 |
| X0305125 | LODGING | 2025-10-23 to 2025-10-24 | $157.07 |
| X0305125 | MEALS | 2025-07-29 to 2025-07-29 | $67.44 |
| X0305125 | MEALS | 2025-09-22 to 2025-09-22 | $24.22 |
| X0305125 | MEALS | 2025-10-24 to 2025-10-24 | $14.80 |
| X0305125 | PARKING | 2025-07-27 to 2025-07-29 | $191.61 |
| X0305125 | PARKING | 2025-10-13 to 2025-10-14 | $33.00 |
| 1878710 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1878710 | MEALS | 2025-09-01 to 2025-09-30 | $347.18 |
| 1878809 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878809 | MEALS | 2025-11-01 to 2025-11-30 | $483.00 |
Julie Johnson$6,352.55
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0288130 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-03-31 | $126.19 |
| X0296123 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-05-22 | $91.67 |
| X0296312 | PRIVATE AUTO MILEAGE | 2025-07-03 to 2025-07-29 | $207.37 |
| X0288106 | PRIVATE AUTO MILEAGE | 2025-01-16 to 2025-01-31 | $134.69 |
| X0288120 | PRIVATE AUTO MILEAGE | 2025-02-02 to 2025-02-27 | $78.33 |
| X0296098 | PRIVATE AUTO MILEAGE | 2025-04-04 to 2025-04-28 | $140.20 |
| X0296197 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-23 | $113.91 |
| X0296349 | PRIVATE AUTO MILEAGE | 2025-08-02 to 2025-09-18 | $84.25 |
| X0296358 | PRIVATE AUTO MILEAGE | 2025-09-01 to 2025-09-29 | $368.94 |
| 1872276 | LODGING | 2025-09-01 to 2025-09-30 | $2,750.00 |
| 1872276 | MEALS | 2025-09-01 to 2025-09-30 | $667.00 |
| 1878994 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
| 1878994 | MEALS | 2025-11-01 to 2025-11-30 | $414.00 |
Lloyd Doggett$6,307.84
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872279 | LODGING | 2025-09-01 to 2025-09-30 | $1,831.88 |
| 1872279 | MEALS | 2025-09-01 to 2025-09-30 | $184.58 |
| X0291828 | TAXI/RIDE SHARE | 2025-09-23 to 2025-09-23 | $22.40 |
| X0305391 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-04 to 2025-11-04 | $464.30 |
| X0305391 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-06 to 2025-11-06 | $319.48 |
| X0305391 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-12 to 2025-11-12 | $230.00 |
| X0305391 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-13 to 2025-11-13 | $230.00 |
| X0305391 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-17 to 2025-11-17 | $464.30 |
| X0305391 | NON-AIRFARE COMMERCIAL TRANSP | 2025-11-19 to 2025-11-19 | $20.00 |
| X0305391 | PRIVATE AUTO MILEAGE | 2025-09-29 to 2025-09-29 | $5.60 |
| X0305391 | PRIVATE AUTO MILEAGE | 2025-10-01 to 2025-11-17 | $139.30 |
| X0304054 | TAXI/RIDE SHARE | 2025-11-04 to 2025-11-04 | $29.95 |
| 1878995 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
| 1878995 | MEALS | 2025-11-01 to 2025-11-30 | $335.84 |
| X0305863 | UTILITIES | 2025-09-11 to 2025-10-10 | $157.25 |
| X0304054 | TECHNOLOGY SERVICE CONTRACTS | 2025-11-06 to 2025-12-06 | $2.99 |
| X0305437 | PUBLICATIONS/REFERENCE MAT'L | 2025-11-19 to 2026-11-18 | $369.94 |
| X0291828 | FOOD & BEVERAGE | 2025-10-23 to 2025-10-23 | $64.04 |
| X0305506 | PUBLICATIONS/REFERENCE MAT'L | 2025-09-27 to 2026-09-27 | $199.99 |
| X0306145 | PUBLICATIONS/REFERENCE MAT'L | 2025-11-25 to 2026-11-25 | $60.00 |
Hillary J. Scholten$6,303.65
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872192 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1872192 | MEALS | 2025-09-01 to 2025-09-30 | $555.00 |
| X0303882 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-04 to 2025-09-04 | $260.30 |
| X0303891 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-11 to 2025-09-11 | $260.30 |
| X0303896 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-15 to 2025-09-15 | $260.30 |
| X0303904 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-19 to 2025-09-19 | $260.30 |
| X0303889 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-08 to 2025-09-08 | $260.30 |
| X0303901 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-29 to 2025-09-29 | $260.30 |
| 1878905 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878905 | MEALS | 2025-11-01 to 2025-11-30 | $506.00 |
| X0312400 | WI-FI ON TRAVEL | 2025-11-17 to 2025-11-17 | $8.00 |
| X0312458 | PRIVATE AUTO MILEAGE | 2025-11-02 to 2025-11-02 | $217.85 |
Ralph Norman$6,223.21
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0290271 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-02 to 2025-09-02 | $429.49 |
| X0290271 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-04 to 2025-09-04 | $490.30 |
| X0290271 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-08 to 2025-09-08 | $260.30 |
| X0290271 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-15 to 2025-09-15 | $490.30 |
| X0290271 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-19 to 2025-09-19 | $260.30 |
| X0290271 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-15 | $58.30 |
| X0304666 | AIRFARE COMMERCIAL TRANSPORT | 2025-08-07 to 2025-08-07 | $796.96 |
| X0305831 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-12 to 2025-11-12 | $295.31 |
| X0305831 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-13 to 2025-11-13 | $490.30 |
| X0305831 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-17 to 2025-11-17 | $490.30 |
| X0305831 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-20 to 2025-11-20 | $295.31 |
| X0305831 | PRIVATE AUTO MILEAGE | 2025-11-13 to 2025-11-17 | $38.25 |
| X0312019 | PARKING | 2025-12-09 to 2025-12-25 | $180.00 |
| X0312019 | LEGISLATIVE PLNNG FOOD AND BEV | 2025-12-10 to 2025-12-10 | $1,647.79 |
Adam Smith$6,200.99
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1862342 | WI-FI ON TRAVEL | 2025-09-27 to 2025-09-27 | $16.99 |
| 1863554 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-07 to 2025-10-07 | $242.30 |
| 1863554 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-14 to 2025-10-14 | $205.30 |
| 1863554 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-17 to 2025-10-17 | $351.30 |
| 1863554 | PRIVATE AUTO MILEAGE | 2025-10-07 to 2025-10-17 | $41.37 |
| 1863554 | TAXI/RIDE SHARE | 2025-10-07 to 2025-10-07 | $179.50 |
| 1863554 | TAXI/RIDE SHARE | 2025-10-14 to 2025-10-14 | $22.56 |
| 1863554 | TAXI/RIDE SHARE | 2025-10-17 to 2025-10-17 | $86.60 |
| 1868097 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-21 to 2025-10-21 | $242.30 |
| 1868097 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-23 to 2025-10-23 | $351.30 |
| 1868097 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-27 to 2025-10-27 | $351.30 |
| 1868097 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-06 to 2025-11-06 | $205.30 |
| 1868097 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-11 to 2025-11-11 | $242.30 |
| 1868097 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-14 to 2025-11-14 | $242.30 |
| 1868097 | PRIVATE AUTO MILEAGE | 2025-10-21 to 2025-11-13 | $82.74 |
| 1868097 | TAXI/RIDE SHARE | 2025-10-01 to 2025-10-01 | $14.01 |
| 1868097 | TAXI/RIDE SHARE | 2025-10-21 to 2025-10-21 | $90.95 |
| 1868097 | TAXI/RIDE SHARE | 2025-10-23 to 2025-10-23 | $86.60 |
| 1868097 | TAXI/RIDE SHARE | 2025-10-27 to 2025-10-27 | $23.24 |
| 1868097 | TAXI/RIDE SHARE | 2025-11-06 to 2025-11-06 | $86.60 |
| 1868097 | TAXI/RIDE SHARE | 2025-11-11 to 2025-11-11 | $92.30 |
| 1868097 | TAXI/RIDE SHARE | 2025-11-13 to 2025-11-13 | $173.00 |
| 1872357 | MEALS | 2025-09-01 to 2025-09-30 | $524.76 |
| 1874520 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-17 to 2025-11-17 | $351.30 |
| 1874520 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-21 to 2025-11-21 | $242.30 |
| 1874520 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-01 to 2025-12-01 | $242.30 |
| 1874520 | PRIVATE AUTO MILEAGE | 2025-11-17 to 2025-12-01 | $41.37 |
| 1874520 | TAXI/RIDE SHARE | 2025-11-17 to 2025-11-17 | $24.54 |
| 1874520 | TAXI/RIDE SHARE | 2025-11-21 to 2025-11-21 | $173.00 |
| 1874520 | TAXI/RIDE SHARE | 2025-12-01 to 2025-12-01 | $98.60 |
| 1878092 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-19 to 2025-12-19 | $242.30 |
| 1878092 | WI-FI ON TRAVEL | 2025-12-19 to 2025-12-19 | $8.00 |
| 1878092 | PRIVATE AUTO MILEAGE | 2025-12-19 to 2025-12-19 | $13.79 |
| 1878092 | TAXI/RIDE SHARE | 2025-12-19 to 2025-12-19 | $173.00 |
| 1878813 | MEALS | 2025-11-01 to 2025-11-30 | $276.77 |
| 1872520 | PUBLICATIONS/REFERENCE MAT'L | 2025-11-23 to 2026-02-22 | $358.80 |
Derek Tran$6,182.53
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0300792 | PRIVATE AUTO MILEAGE | 2025-03-01 to 2025-03-30 | $113.46 |
| X0300862 | PRIVATE AUTO MILEAGE | 2025-04-05 to 2025-04-27 | $171.48 |
| 1872140 | LODGING | 2025-09-01 to 2025-09-30 | $2,750.00 |
| 1872140 | MEALS | 2025-09-01 to 2025-09-30 | $1,012.00 |
| X0309341 | PRIVATE AUTO MILEAGE | 2025-07-04 to 2025-07-29 | $37.74 |
| X0289970 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-30 | $81.73 |
| X0309013 | PRIVATE AUTO MILEAGE | 2025-11-13 to 2025-11-21 | $25.61 |
| X0309304 | PRIVATE AUTO MILEAGE | 2025-05-12 to 2025-05-27 | $91.67 |
| X0309323 | PRIVATE AUTO MILEAGE | 2025-06-07 to 2025-06-21 | $61.75 |
| X0309351 | PRIVATE AUTO MILEAGE | 2025-08-05 to 2025-08-14 | $135.07 |
| X0309376 | PRIVATE AUTO MILEAGE | 2025-10-02 to 2025-10-25 | $80.07 |
| X0309410 | PRIVATE AUTO MILEAGE | 2025-11-10 to 2025-11-30 | $66.95 |
| 1878847 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878847 | MEALS | 2025-11-01 to 2025-11-30 | $575.00 |
Troy A. Carter$6,132.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878679 | LODGING | 2025-09-01 to 2025-09-30 | $3,300.00 |
| 1878679 | MEALS | 2025-09-01 to 2025-09-30 | $1,104.00 |
| 1878762 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
| 1878762 | MEALS | 2025-11-01 to 2025-11-30 | $552.00 |
Russ Fulcher$6,107.29
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0292616 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-24 | $39.29 |
| X0292617 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-07 | $174.53 |
| 1872172 | LODGING | 2025-09-01 to 2025-09-30 | $2,221.00 |
| 1872172 | MEALS | 2025-09-01 to 2025-09-30 | $564.59 |
| 1872359 | LODGING | 2025-10-01 to 2025-10-31 | $275.00 |
| 1872359 | MEALS | 2025-10-01 to 2025-10-31 | $92.00 |
| X0300735 | PRIVATE AUTO MILEAGE | 2025-09-26 to 2025-09-30 | $8.82 |
| X0300735 | PRIVATE AUTO MILEAGE | 2025-10-01 to 2025-10-29 | $67.09 |
| X0300920 | PRIVATE AUTO MILEAGE | 2025-10-24 to 2025-10-29 | $23.44 |
| X0310386 | PRIVATE AUTO MILEAGE | 2025-11-10 to 2025-11-26 | $258.70 |
| X0310575 | PRIVATE AUTO MILEAGE | 2025-11-11 to 2025-11-21 | $25.05 |
| 1878878 | LODGING | 2025-11-01 to 2025-11-30 | $1,372.00 |
| 1878878 | MEALS | 2025-11-01 to 2025-11-30 | $235.78 |
| X0301317 | DISTRICT OFFICE PARKING | 2025-09-01 to 2025-09-30 | $250.00 |
| X0301039 | DISTRICT OFFICE PARKING | 2025-10-01 to 2025-10-31 | $250.00 |
| X0310555 | DISTRICT OFFICE PARKING | 2025-11-01 to 2025-11-30 | $250.00 |
Thomas Massie$6,073.09
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872323 | LODGING | 2025-09-01 to 2025-09-30 | $3,025.00 |
| 1872323 | MEALS | 2025-09-01 to 2025-09-30 | $1,150.00 |
| X0305442 | PRIVATE AUTO MILEAGE | 2025-11-17 to 2025-11-17 | $307.38 |
| X0308849 | PRIVATE AUTO MILEAGE | 2025-12-04 to 2025-12-04 | $323.71 |
| 1878896 | LODGING | 2025-11-01 to 2025-11-30 | $784.00 |
| 1878896 | MEALS | 2025-11-01 to 2025-11-30 | $483.00 |
Victoria Spartz$6,002.73
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0288529 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-27 | $410.93 |
| X0300342 | PRIVATE AUTO MILEAGE | 2025-10-25 to 2025-10-30 | $58.86 |
| 1872183 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1872183 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| X0304717 | PRIVATE AUTO MILEAGE | 2025-11-11 to 2025-11-12 | $69.15 |
| X0309318 | PRIVATE AUTO MILEAGE | 2025-11-17 to 2025-11-21 | $55.41 |
| 1878758 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878758 | MEALS | 2025-11-01 to 2025-11-30 | $506.00 |
| X0304717 | FOOD & BEVERAGE | 2025-11-11 to 2025-11-11 | $481.38 |
Valerie P. Foushee$5,956.38
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872208 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| X0303515 | PRIVATE AUTO MILEAGE | 2025-09-08 to 2025-09-19 | $768.46 |
| X0303620 | PRIVATE AUTO MILEAGE | 2025-09-30 to 2025-09-30 | $192.22 |
| X0303620 | PRIVATE AUTO MILEAGE | 2025-10-02 to 2025-10-20 | $960.47 |
| X0309532 | PRIVATE AUTO MILEAGE | 2025-11-17 to 2025-11-21 | $384.23 |
| 1878774 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
Barry Moore$5,877.53
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0295845 | PRIVATE AUTO MILEAGE | 2025-09-25 to 2025-09-25 | $45.52 |
| X0297187 | PRIVATE AUTO MILEAGE | 2025-10-01 to 2025-10-03 | $453.14 |
| X0299290 | PRIVATE AUTO MILEAGE | 2025-10-13 to 2025-10-15 | $374.40 |
| 1872120 | LODGING | 2025-09-01 to 2025-09-30 | $1,700.01 |
| 1872120 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| X0301848 | PRIVATE AUTO MILEAGE | 2025-11-11 to 2025-11-11 | $122.07 |
| X0298567 | LODGING | 2025-11-10 to 2025-11-11 | $133.95 |
| X0298567 | MEALS | 2025-09-11 to 2025-09-11 | $129.18 |
| X0298567 | MEALS | 2025-09-14 to 2025-09-14 | $74.26 |
| X0298567 | MEALS | 2025-09-19 to 2025-09-19 | $50.70 |
| X0298567 | MEALS | 2025-10-01 to 2025-10-01 | $29.57 |
| X0298567 | MEALS | 2025-10-02 to 2025-10-02 | $21.67 |
| X0298567 | MEALS | 2025-10-13 to 2025-10-13 | $14.31 |
| X0298567 | MEALS | 2025-10-21 to 2025-10-21 | $41.77 |
| X0298567 | MEALS | 2025-11-11 to 2025-11-11 | $45.90 |
| X0298567 | MEALS | 2025-11-21 to 2025-11-21 | $34.78 |
| X0298567 | TAXI/RIDE SHARE | 2025-09-05 to 2025-09-05 | $39.63 |
| X0298567 | TAXI/RIDE SHARE | 2025-09-06 to 2025-09-06 | $70.24 |
| X0298567 | TAXI/RIDE SHARE | 2025-10-13 to 2025-10-13 | $44.43 |
| 1878721 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878721 | MEALS | 2025-11-01 to 2025-11-30 | $506.00 |
Jay Obernolte$5,870.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878655 | LODGING | 2025-09-01 to 2025-09-30 | $2,750.00 |
| 1878655 | MEALS | 2025-09-01 to 2025-09-30 | $1,012.00 |
| 1878835 | LODGING | 2025-11-01 to 2025-11-30 | $1,372.00 |
| 1878835 | MEALS | 2025-11-01 to 2025-11-30 | $736.00 |
Barry Loudermilk$5,856.33
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0293183 | PRIVATE AUTO MILEAGE | 2025-08-18 to 2025-08-21 | $730.80 |
| 1872166 | LODGING | 2025-09-01 to 2025-09-30 | $123.53 |
| 1872166 | MEALS | 2025-09-01 to 2025-09-30 | $989.00 |
| X0303766 | PRIVATE AUTO MILEAGE | 2025-09-07 to 2025-09-11 | $917.00 |
| 1878872 | LODGING | 2025-11-01 to 2025-11-30 | $434.00 |
| 1878872 | MEALS | 2025-11-01 to 2025-11-30 | $828.00 |
| X0311280 | PRIVATE AUTO MILEAGE | 2025-11-11 to 2025-11-21 | $1,834.00 |
Robert C. "Bobby" Scott$5,843.84
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0308224 | PRIVATE AUTO MILEAGE | 2025-07-02 to 2025-07-23 | $508.22 |
| X0308227 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-27 | $569.98 |
| X0308272 | PRIVATE AUTO MILEAGE | 2025-10-01 to 2025-10-29 | $635.57 |
| X0308275 | PRIVATE AUTO MILEAGE | 2025-11-12 to 2025-11-21 | $508.22 |
| X0308434 | PARKING | 2025-09-02 to 2025-09-04 | $33.00 |
| X0308434 | PARKING | 2025-09-08 to 2025-09-10 | $139.92 |
| X0308434 | PARKING | 2025-09-15 to 2025-09-19 | $60.00 |
| X0308434 | PARKING | 2025-11-17 to 2025-11-21 | $202.96 |
| X0308237 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-30 | $889.09 |
| 1878711 | LODGING | 2025-09-01 to 2025-09-30 | $2,296.88 |
H. Morgan Griffith$5,822.14
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1867807 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-30 | $1,566.60 |
| 1867807 | TOLLS | 2025-09-02 to 2025-09-29 | $164.20 |
| 1871876 | LODGING | 2025-10-23 to 2025-10-24 | $112.25 |
| 1871876 | MEALS | 2025-10-23 to 2025-10-23 | $16.89 |
| 1871876 | PRIVATE AUTO MILEAGE | 2025-10-04 to 2025-10-30 | $1,348.20 |
| 1871876 | TOLLS | 2025-10-15 to 2025-10-23 | $78.80 |
| 1872284 | MEALS | 2025-09-01 to 2025-09-30 | $519.97 |
| 1877841 | LODGING | 2025-11-12 to 2025-11-13 | $121.33 |
| 1877841 | PRIVATE AUTO MILEAGE | 2025-11-05 to 2025-11-29 | $1,672.30 |
| 1877841 | TOLLS | 2025-11-11 to 2025-11-21 | $82.60 |
| 1867807 | SOFTWARE LESS THAN $1000 | 2025-10-15 to 2026-10-15 | $139.00 |
Scott DesJarlais$5,761.89
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0298005 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-19 | $714.00 |
| X0305262 | PRIVATE AUTO MILEAGE | 2025-10-08 to 2025-10-21 | $403.20 |
| X0308510 | PRIVATE AUTO MILEAGE | 2025-11-11 to 2025-11-21 | $1,153.60 |
| 1878700 | LODGING | 2025-09-01 to 2025-09-30 | $1,925.00 |
| 1878700 | MEALS | 2025-09-01 to 2025-09-30 | $1,052.90 |
| 1878800 | MEALS | 2025-11-01 to 2025-11-30 | $513.19 |
Aaron Bean$5,738.36
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0295551 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-15 to 2025-09-15 | $220.30 |
| X0295551 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-19 to 2025-09-19 | $220.30 |
| X0301184 | CAR RENTAL | 2025-09-05 to 2025-09-07 | $153.02 |
| X0303320 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-13 to 2025-11-13 | $245.30 |
| 1872152 | LODGING | 2025-09-01 to 2025-09-30 | $2,056.00 |
| X0305524 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-17 to 2025-11-17 | $245.30 |
| X0305524 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-21 to 2025-11-21 | $245.30 |
| X0303316 | LODGING | 2025-11-03 to 2025-11-04 | $113.99 |
| X0303316 | CAR RENTAL | 2025-11-03 to 2025-11-06 | $389.76 |
| X0303316 | TOLLS | 2025-11-05 to 2025-11-05 | $39.50 |
| X0310723 | LODGING | 2025-11-30 to 2025-12-01 | $126.56 |
| X0310723 | CAR RENTAL | 2025-11-29 to 2025-12-01 | $518.96 |
| X0310723 | GASOLINE | 2025-11-30 to 2025-11-30 | $40.48 |
| X0310723 | GASOLINE | 2025-12-01 to 2025-12-01 | $58.63 |
| X0311986 | GASOLINE | 2025-09-07 to 2025-09-07 | $84.96 |
| 1878739 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
Austin Scott$5,736.99
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1864103 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-21 to 2025-10-21 | $208.29 |
| 1864103 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-23 to 2025-10-23 | $208.29 |
| 1864103 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-27 to 2025-10-27 | $208.29 |
| 1864103 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-28 to 2025-10-28 | $208.29 |
| 1864103 | PRIVATE AUTO MILEAGE | 2025-10-10 to 2025-10-28 | $680.40 |
| 1872316 | MEALS | 2025-09-01 to 2025-09-30 | $228.65 |
| 1872840 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-11 to 2025-11-11 | $208.29 |
| 1872840 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-13 to 2025-11-13 | $208.29 |
| 1872840 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-17 to 2025-11-17 | $208.29 |
| 1872840 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-21 to 2025-11-21 | $208.29 |
| 1872840 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-01 to 2025-12-01 | $424.31 |
| 1872840 | PRIVATE AUTO MILEAGE | 2025-11-07 to 2025-12-01 | $912.10 |
| 1877836 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-04 to 2025-12-04 | $208.29 |
| 1877836 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-12 to 2025-12-12 | $424.31 |
| 1877836 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-15 to 2025-12-15 | $208.29 |
| 1877836 | PRIVATE AUTO MILEAGE | 2025-12-04 to 2025-12-15 | $518.00 |
| 1877836 | PARKING | 2025-11-07 to 2025-11-07 | $15.00 |
| 1877887 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-18 to 2025-12-18 | $208.29 |
| 1877887 | PRIVATE AUTO MILEAGE | 2025-12-18 to 2025-12-18 | $129.50 |
| 1878749 | MEALS | 2025-11-01 to 2025-11-30 | $113.53 |
Mike Rogers$5,735.01
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872121 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1872121 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| X0304383 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-19 | $441.01 |
| 1878717 | LODGING | 2025-10-01 to 2025-10-31 | $275.00 |
| 1878717 | MEALS | 2025-10-01 to 2025-10-31 | $92.00 |
| 1878820 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878820 | MEALS | 2025-11-01 to 2025-11-30 | $506.00 |
Ryan K. Zinke$5,715.65
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0298604 | CAR RENTAL | 2025-10-07 to 2025-10-08 | $271.65 |
| 1872204 | LODGING | 2025-09-01 to 2025-09-30 | $2,750.00 |
| 1872204 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| 1878772 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
| 1878772 | MEALS | 2025-11-01 to 2025-11-30 | $552.00 |
Neal P. Dunn$5,707.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872310 | LODGING | 2025-09-01 to 2025-09-30 | $3,025.00 |
| 1872310 | MEALS | 2025-09-01 to 2025-09-30 | $1,104.00 |
| 1878854 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878854 | MEALS | 2025-11-01 to 2025-11-30 | $598.00 |
Blake D. Moore$5,677.23
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872281 | LODGING | 2025-09-01 to 2025-09-30 | $1,631.18 |
| 1872281 | MEALS | 2025-09-01 to 2025-09-30 | $118.59 |
| 1874278 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-02 to 2025-09-02 | $351.30 |
| 1874278 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-04 to 2025-09-04 | $361.00 |
| 1874278 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-08 to 2025-09-08 | $687.30 |
| 1874278 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-19 to 2025-09-19 | $697.00 |
| 1874278 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-28 to 2025-09-28 | $652.30 |
| 1874278 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-30 to 2025-09-30 | $334.30 |
| 1878997 | LODGING | 2025-11-01 to 2025-11-30 | $784.00 |
| 1878997 | MEALS | 2025-11-01 to 2025-11-30 | $60.26 |
Julie Fedorchak$5,674.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872213 | LODGING | 2025-09-01 to 2025-09-30 | $2,750.00 |
| 1872213 | MEALS | 2025-09-01 to 2025-09-30 | $1,081.00 |
| 1878778 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
| 1878778 | MEALS | 2025-11-01 to 2025-11-30 | $667.00 |
William R. Timmons IV$5,664.97
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0305128 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-09 to 2025-10-09 | $390.49 |
| X0305128 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-12 to 2025-10-12 | $370.48 |
| 1878699 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1878699 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| 1878968 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878968 | MEALS | 2025-11-01 to 2025-11-30 | $483.00 |
Kevin Kiley$5,596.05
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0299425 | PRIVATE AUTO MILEAGE | 2025-09-20 to 2025-09-24 | $511.82 |
| X0299427 | PRIVATE AUTO MILEAGE | 2025-10-01 to 2025-10-11 | $137.23 |
| 1878650 | LODGING | 2025-09-01 to 2025-09-30 | $3,575.00 |
| 1878725 | LODGING | 2025-11-01 to 2025-11-30 | $1,372.00 |
Pat Fallon$5,594.78
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878704 | LODGING | 2025-09-01 to 2025-09-30 | $2,869.74 |
| 1878704 | MEALS | 2025-09-01 to 2025-09-30 | $989.00 |
| 1878720 | LODGING | 2025-10-01 to 2025-10-31 | $275.00 |
| 1878720 | MEALS | 2025-10-01 to 2025-10-31 | $138.00 |
| 1878978 | LODGING | 2025-11-01 to 2025-11-30 | $909.04 |
| 1878978 | MEALS | 2025-11-01 to 2025-11-30 | $414.00 |
Christopher H. Smith$5,561.81
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0297573 | TOLLS | 2025-08-12 to 2025-08-28 | $108.15 |
| X0297574 | MEALS | 2025-08-12 to 2025-08-12 | $10.99 |
| X0297574 | MEALS | 2025-08-17 to 2025-08-17 | $22.51 |
| X0297574 | MEALS | 2025-08-27 to 2025-08-27 | $12.66 |
| X0297574 | MEALS | 2025-08-28 to 2025-08-28 | $14.94 |
| X0297575 | PRIVATE AUTO MILEAGE | 2025-09-23 to 2025-09-28 | $562.80 |
| X0297576 | TOLLS | 2025-09-23 to 2025-09-28 | $97.84 |
| X0297577 | MEALS | 2025-09-23 to 2025-09-23 | $18.54 |
| X0297577 | MEALS | 2025-09-28 to 2025-09-28 | $9.05 |
| X0280888 | PRIVATE AUTO MILEAGE | 2025-08-12 to 2025-08-28 | $707.00 |
| X0301558 | PRIVATE AUTO MILEAGE | 2025-10-10 to 2025-10-25 | $641.90 |
| X0301563 | PARKING | 2025-10-22 to 2025-10-22 | $32.00 |
| X0301563 | PARKING | 2025-10-30 to 2025-10-30 | $25.00 |
| 1878688 | LODGING | 2025-09-01 to 2025-09-30 | $1,398.20 |
| 1878688 | MEALS | 2025-09-01 to 2025-09-30 | $573.40 |
| 1878929 | LODGING | 2025-11-01 to 2025-11-30 | $784.00 |
| 1878929 | MEALS | 2025-11-01 to 2025-11-30 | $449.13 |
| X0309543 | TOLLS | 2025-11-11 to 2025-11-21 | $93.70 |
Jared Huffman$5,481.79
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1862298 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-27 | $148.33 |
| 1862298 | TOLLS | 2025-09-02 to 2025-09-13 | $18.50 |
| 1862304 | NON-AIRFARE COMMERCIAL TRANSP | 2025-09-02 to 2025-09-29 | $5.50 |
| 1862304 | TAXI/RIDE SHARE | 2025-09-11 to 2025-09-19 | $204.71 |
| 1869995 | PRIVATE AUTO MILEAGE | 2025-09-29 to 2025-10-29 | $596.40 |
| 1869995 | TOLLS | 2025-09-29 to 2025-10-28 | $27.75 |
| 1870004 | NON-AIRFARE COMMERCIAL TRANSP | 2025-10-14 to 2025-10-29 | $5.50 |
| 1870004 | TAXI/RIDE SHARE | 2025-09-30 to 2025-10-29 | $131.26 |
| 1872127 | LODGING | 2025-09-01 to 2025-09-30 | $1,229.16 |
| 1872127 | MEALS | 2025-09-01 to 2025-09-30 | $1,058.00 |
| 1874254 | PRIVATE AUTO MILEAGE | 2025-11-06 to 2025-11-24 | $170.10 |
| 1874254 | TOLLS | 2025-11-11 to 2025-11-17 | $18.50 |
| 1874264 | NON-AIRFARE COMMERCIAL TRANSP | 2025-11-11 to 2025-11-17 | $5.50 |
| 1874264 | TAXI/RIDE SHARE | 2025-11-13 to 2025-11-21 | $151.76 |
| 1878724 | LODGING | 2025-11-01 to 2025-11-30 | $1,066.82 |
| 1878724 | MEALS | 2025-11-01 to 2025-11-30 | $644.00 |
August Pfluger$5,461.66
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0301802 | PRIVATE AUTO MILEAGE | 2025-10-01 to 2025-10-23 | $860.52 |
| X0301803 | PRIVATE AUTO MILEAGE | 2025-09-05 to 2025-09-30 | $556.66 |
| X0301800 | PRIVATE AUTO MILEAGE | 2025-07-30 to 2025-07-30 | $40.13 |
| 1872264 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1872264 | MEALS | 2025-09-01 to 2025-09-30 | $110.56 |
| X0312307 | PRIVATE AUTO MILEAGE | 2025-11-03 to 2025-11-24 | $438.79 |
| 1878803 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
Craig A. Goldman$5,446.35
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0295576 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-12 to 2025-09-12 | $415.30 |
| X0295576 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-14 to 2025-09-14 | $415.30 |
| X0295576 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-19 to 2025-09-19 | $425.00 |
| X0295576 | TAXI/RIDE SHARE | 2025-09-12 to 2025-09-12 | $41.95 |
| X0295576 | TAXI/RIDE SHARE | 2025-09-14 to 2025-09-14 | $51.98 |
| X0299194 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-17 to 2025-10-17 | $455.30 |
| X0299194 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-18 to 2025-10-18 | $455.30 |
| X0299194 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-20 to 2025-10-20 | $455.30 |
| X0299194 | TAXI/RIDE SHARE | 2025-10-17 to 2025-10-17 | $69.95 |
| X0299194 | TAXI/RIDE SHARE | 2025-10-18 to 2025-10-18 | $76.04 |
| X0299194 | TAXI/RIDE SHARE | 2025-10-20 to 2025-10-20 | $55.61 |
| X0303308 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-27 to 2025-10-27 | $455.30 |
| X0303308 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-28 to 2025-10-28 | $455.30 |
| X0303308 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-11 to 2025-11-11 | $455.30 |
| X0303308 | TAXI/RIDE SHARE | 2025-10-27 to 2025-10-27 | $60.95 |
| X0303308 | TAXI/RIDE SHARE | 2025-10-28 to 2025-10-28 | $67.95 |
| X0303308 | TAXI/RIDE SHARE | 2025-11-11 to 2025-11-11 | $61.96 |
| X0308990 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-21 to 2025-11-21 | $455.30 |
| X0308990 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-01 to 2025-12-01 | $455.30 |
| X0308990 | TAXI/RIDE SHARE | 2025-11-30 to 2025-11-30 | $61.96 |
Donald G. Davis$5,419.77
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0299000 | PRIVATE AUTO MILEAGE | 2025-03-27 to 2025-04-14 | $283.61 |
| X0308774 | PRIVATE AUTO MILEAGE | 2025-04-24 to 2025-09-19 | $2,354.95 |
| X0308774 | PRIVATE AUTO MILEAGE | 2025-10-05 to 2025-11-21 | $733.81 |
| X0299000 | PRIVATE AUTO MILEAGE | 2024-03-16 to 2024-05-31 | $2,047.40 |
Russell Fry$5,404.29
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0293482 | MEALS | 2025-07-24 to 2025-07-24 | $5.82 |
| X0293482 | MEALS | 2025-08-14 to 2025-08-14 | $30.10 |
| X0293830 | MEALS | 2025-09-25 to 2025-09-25 | $26.57 |
| X0297430 | MEALS | 2025-09-29 to 2025-09-29 | $24.77 |
| X0298535 | PRIVATE AUTO MILEAGE | 2025-06-02 to 2025-06-28 | $86.24 |
| X0298536 | PRIVATE AUTO MILEAGE | 2025-07-06 to 2025-07-31 | $505.33 |
| X0298538 | PRIVATE AUTO MILEAGE | 2025-09-22 to 2025-09-30 | $564.34 |
| X0298965 | WI-FI ON TRAVEL | 2025-10-01 to 2025-10-31 | $49.95 |
| X0298537 | PRIVATE AUTO MILEAGE | 2025-08-11 to 2025-08-21 | $771.81 |
| X0300458 | LODGING | 2025-10-30 to 2025-10-31 | $318.86 |
| 1872257 | LODGING | 2025-09-01 to 2025-09-30 | $1,594.30 |
| 1872257 | MEALS | 2025-09-01 to 2025-09-30 | $188.13 |
| X0301100 | LODGING | 2025-11-04 to 2025-11-06 | $454.52 |
| X0301100 | MEALS | 2025-10-30 to 2025-10-30 | $5.34 |
| X0301100 | MEALS | 2025-11-05 to 2025-11-05 | $91.26 |
| X0301100 | WI-FI ON TRAVEL | 2025-11-01 to 2025-11-30 | $49.95 |
| X0305688 | WI-FI ON TRAVEL | 2025-11-17 to 2025-11-17 | $8.00 |
| X0310428 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-09 to 2025-12-09 | $45.00 |
| X0310428 | WI-FI ON TRAVEL | 2025-12-01 to 2025-12-31 | $49.95 |
| 1878970 | LODGING | 2025-11-01 to 2025-11-30 | $454.52 |
| 1878970 | MEALS | 2025-11-01 to 2025-11-30 | $79.53 |
Jasmine Crockett$5,368.53
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878709 | LODGING | 2025-09-01 to 2025-09-30 | $3,575.00 |
| 1878709 | MEALS | 2025-09-01 to 2025-09-30 | $383.02 |
| 1878992 | LODGING | 2025-11-01 to 2025-11-30 | $1,372.00 |
| 1878992 | MEALS | 2025-11-01 to 2025-11-30 | $38.51 |
David Scott$5,363.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872168 | LODGING | 2025-09-01 to 2025-09-30 | $2,750.00 |
| 1872168 | MEALS | 2025-09-01 to 2025-09-30 | $989.00 |
| 1878874 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878874 | MEALS | 2025-11-01 to 2025-11-30 | $644.00 |
Nikema Williams$5,340.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878668 | LODGING | 2025-09-01 to 2025-09-30 | $2,750.00 |
| 1878668 | MEALS | 2025-09-01 to 2025-09-30 | $1,058.00 |
| 1878868 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878868 | MEALS | 2025-11-01 to 2025-11-30 | $552.00 |
Michael R. Turner$5,330.93
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872094 | LODGING | 2025-03-01 to 2025-03-31 | $34.94 |
| 1872097 | LODGING | 2025-04-01 to 2025-04-30 | $50.17 |
| 1872100 | LODGING | 2025-05-01 to 2025-05-31 | $63.25 |
| 1872107 | LODGING | 2025-06-01 to 2025-06-30 | $84.88 |
| 1872116 | LODGING | 2025-07-01 to 2025-07-31 | $180.50 |
| 1872415 | LODGING | 2025-01-01 to 2025-01-31 | −$30.72 |
| 1872415 | LODGING | 2025-02-01 to 2025-02-28 | −$44.40 |
| 1872415 | LODGING | 2025-09-01 to 2025-09-30 | $1,573.31 |
| 1872415 | MEALS | 2025-09-01 to 2025-09-30 | $1,334.00 |
| 1878792 | LODGING | 2025-11-01 to 2025-11-30 | $1,372.00 |
| 1878792 | MEALS | 2025-11-01 to 2025-11-30 | $713.00 |
Henry Cuellar$5,261.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872273 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1872273 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| 1878991 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
| 1878991 | MEALS | 2025-11-01 to 2025-11-30 | $644.00 |
Mike Ezell$5,261.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878685 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1878685 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| 1878771 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
| 1878771 | MEALS | 2025-11-01 to 2025-11-30 | $644.00 |
Maria Elvira Salazar$5,237.48
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872314 | LODGING | 2025-09-01 to 2025-09-30 | $3,025.00 |
| 1872314 | MEALS | 2025-09-01 to 2025-09-30 | $680.48 |
| 1878745 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878745 | MEALS | 2025-11-01 to 2025-11-30 | $552.00 |
James R. Baird$5,206.42
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878675 | LODGING | 2025-09-01 to 2025-09-30 | $2,869.38 |
| 1878675 | MEALS | 2025-09-01 to 2025-09-30 | $978.00 |
| 1878891 | LODGING | 2025-11-01 to 2025-11-30 | $909.04 |
| 1878891 | MEALS | 2025-11-01 to 2025-11-30 | $450.00 |
Lucy McBath$5,204.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872164 | LODGING | 2025-09-01 to 2025-09-30 | $2,750.00 |
| 1872164 | MEALS | 2025-09-01 to 2025-09-30 | $1,058.00 |
| 1878869 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878869 | MEALS | 2025-11-01 to 2025-11-30 | $416.40 |
Debbie Wasserman Schultz$5,169.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872161 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1872161 | MEALS | 2025-09-01 to 2025-09-30 | $989.00 |
| 1878865 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
| 1878865 | MEALS | 2025-11-01 to 2025-11-30 | $529.00 |
Michael Baumgartner$5,116.72
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0292700 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-27 to 2025-06-27 | $498.00 |
| X0292700 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-01 to 2025-07-01 | $188.00 |
| X0292700 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-05 to 2025-07-05 | $188.00 |
| X0292700 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-13 to 2025-07-14 | $260.00 |
| X0292700 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-24 to 2025-07-24 | $454.00 |
| X0292700 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-02 to 2025-09-02 | $523.00 |
| X0292700 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-04 to 2025-09-04 | $188.00 |
| X0292700 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-08 to 2025-09-08 | $614.00 |
| X0292700 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-11 to 2025-09-11 | $465.59 |
| X0292700 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-15 to 2025-09-15 | $523.00 |
| 1872355 | LODGING | 2025-09-01 to 2025-09-30 | $794.25 |
| 1872355 | MEALS | 2025-09-01 to 2025-09-30 | $420.88 |
Scott Fitzgerald$5,116.46
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872291 | LODGING | 2025-09-01 to 2025-09-30 | $2,869.74 |
| X0309260 | TAXI/RIDE SHARE | 2025-12-01 to 2025-12-01 | $32.04 |
| X0309260 | TAXI/RIDE SHARE | 2025-12-02 to 2025-12-02 | $32.04 |
| X0309264 | PRIVATE AUTO MILEAGE | 2025-08-02 to 2025-08-28 | $136.44 |
| X0309266 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-29 | $477.86 |
| X0309274 | PRIVATE AUTO MILEAGE | 2025-11-11 to 2025-11-21 | $215.86 |
| X0309672 | PRIVATE AUTO MILEAGE | 2025-11-08 to 2025-11-08 | $20.22 |
| 1878816 | LODGING | 2025-11-01 to 2025-11-30 | $1,332.26 |
Angie Craig$5,102.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872115 | LODGING | 2025-07-01 to 2025-07-31 | $1,647.00 |
| 1872197 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1878910 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
Sam T. Liccardo$5,067.05
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872131 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1872131 | MEALS | 2025-09-01 to 2025-09-30 | $280.93 |
| X0307588 | TAXI/RIDE SHARE | 2025-09-04 to 2025-09-04 | $125.94 |
| X0307588 | TAXI/RIDE SHARE | 2025-09-08 to 2025-09-08 | $105.17 |
| X0307588 | TAXI/RIDE SHARE | 2025-09-15 to 2025-09-15 | $133.94 |
| X0307588 | TAXI/RIDE SHARE | 2025-09-18 to 2025-09-18 | $21.95 |
| X0307588 | TAXI/RIDE SHARE | 2025-09-19 to 2025-09-19 | $91.39 |
| X0307588 | TAXI/RIDE SHARE | 2025-09-29 to 2025-09-29 | $62.28 |
| X0307588 | TAXI/RIDE SHARE | 2025-11-11 to 2025-11-11 | $123.17 |
| X0307588 | TAXI/RIDE SHARE | 2025-11-13 to 2025-11-13 | $94.73 |
| X0307588 | TAXI/RIDE SHARE | 2025-11-17 to 2025-11-17 | $88.86 |
| X0307588 | TAXI/RIDE SHARE | 2025-11-21 to 2025-11-21 | $25.28 |
| X0307599 | WI-FI ON TRAVEL | 2025-09-01 to 2025-09-01 | $8.00 |
| X0307599 | WI-FI ON TRAVEL | 2025-09-04 to 2025-09-04 | $8.00 |
| X0307599 | WI-FI ON TRAVEL | 2025-09-08 to 2025-09-08 | $8.00 |
| X0307599 | WI-FI ON TRAVEL | 2025-09-15 to 2025-09-15 | $8.00 |
| X0307599 | WI-FI ON TRAVEL | 2025-09-19 to 2025-09-19 | $8.00 |
| X0307599 | WI-FI ON TRAVEL | 2025-09-29 to 2025-09-29 | $8.00 |
| X0307599 | WI-FI ON TRAVEL | 2025-11-13 to 2025-11-13 | $8.00 |
| X0307599 | WI-FI ON TRAVEL | 2025-11-17 to 2025-11-17 | $8.00 |
| X0307599 | WI-FI ON TRAVEL | 2025-11-21 to 2025-11-21 | $8.00 |
| 1878727 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
| 1878727 | MEALS | 2025-11-01 to 2025-11-30 | $190.41 |
Ilhan Omar$5,019.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878684 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1878684 | MEALS | 2025-09-01 to 2025-09-30 | $1,035.00 |
| 1878768 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878768 | MEALS | 2025-11-01 to 2025-11-30 | $529.00 |
David P. Joyce$5,010.10
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0293223 | PRIVATE AUTO MILEAGE | 2025-08-05 to 2025-08-29 | $375.80 |
| 1872238 | LODGING | 2025-09-01 to 2025-09-30 | $2,869.74 |
| 1872238 | MEALS | 2025-09-01 to 2025-09-30 | $26.25 |
| X0308536 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-17 to 2025-11-17 | $168.49 |
| X0308536 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-01 to 2025-12-01 | $615.48 |
| 1878793 | LODGING | 2025-11-01 to 2025-11-30 | $909.04 |
| 1878793 | MEALS | 2025-11-01 to 2025-11-30 | $45.30 |
Bonnie Watson Coleman$4,995.79
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1868121 | PRIVATE AUTO MILEAGE | 2025-07-14 to 2025-09-19 | $1,267.00 |
| 1868121 | PRIVATE AUTO MILEAGE | 2025-10-14 to 2025-10-15 | $253.40 |
| 1872220 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1872505 | TOLLS | 2025-07-08 to 2025-07-20 | $128.31 |
| 1872505 | TOLLS | 2025-07-20 to 2025-07-30 | $45.56 |
| 1872505 | TOLLS | 2025-09-02 to 2025-09-04 | $42.52 |
| 1878933 | LODGING | 2025-11-01 to 2025-11-30 | $784.00 |
Tracey Mann$4,982.17
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0289625 | MEALS | 2025-09-06 to 2025-09-06 | $6.60 |
| X0289625 | MEALS | 2025-09-23 to 2025-09-23 | $11.30 |
| X0289625 | MEALS | 2025-09-25 to 2025-09-25 | $31.41 |
| X0289625 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-26 | $1,225.42 |
| X0289625 | PARKING | 2025-09-02 to 2025-09-04 | $76.00 |
| X0289625 | PARKING | 2025-09-08 to 2025-09-11 | $104.00 |
| X0289625 | PARKING | 2025-09-15 to 2025-09-19 | $132.00 |
| X0301175 | TOLLS | 2025-09-02 to 2025-09-08 | $8.22 |
| 1872185 | LODGING | 2025-09-01 to 2025-09-30 | $800.00 |
| 1872185 | MEALS | 2025-09-01 to 2025-09-30 | $196.55 |
| X0299469 | MEALS | 2025-10-10 to 2025-10-10 | $12.65 |
| X0299469 | MEALS | 2025-10-21 to 2025-10-21 | $34.46 |
| X0299469 | MEALS | 2025-10-31 to 2025-10-31 | $11.48 |
| X0299469 | PRIVATE AUTO MILEAGE | 2025-10-10 to 2025-10-31 | $307.69 |
| X0307986 | TOLLS | 2025-09-09 to 2025-10-08 | $8.22 |
| X0301108 | MEALS | 2025-11-05 to 2025-11-05 | $30.64 |
| X0301108 | PRIVATE AUTO MILEAGE | 2025-11-05 to 2025-11-21 | $834.15 |
| X0301108 | PARKING | 2025-11-11 to 2025-11-13 | $64.00 |
| X0301108 | PARKING | 2025-11-17 to 2025-11-21 | $140.00 |
| 1878760 | LODGING | 2025-11-01 to 2025-11-30 | $800.00 |
| 1878760 | MEALS | 2025-11-01 to 2025-11-30 | $147.38 |
Tony Gonzales$4,973.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872270 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1872270 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| 1878806 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878806 | MEALS | 2025-11-01 to 2025-11-30 | $552.00 |
Robert B. Aderholt$4,927.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872122 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1872122 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| 1878722 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878722 | MEALS | 2025-11-01 to 2025-11-30 | $506.00 |
Dan Crenshaw$4,904.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878703 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1878703 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| 1878977 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878977 | MEALS | 2025-11-01 to 2025-11-30 | $483.00 |
Sheila Cherfilus-McCormick$4,904.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872313 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1872313 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| 1878743 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878743 | MEALS | 2025-11-01 to 2025-11-30 | $483.00 |
Maxwell Frost$4,904.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872155 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1872155 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| 1878857 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878857 | MEALS | 2025-11-01 to 2025-11-30 | $483.00 |
Jahana Hayes$4,904.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872308 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1872308 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| 1878852 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878852 | MEALS | 2025-11-01 to 2025-11-30 | $483.00 |
Cory Mills$4,904.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878663 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1878663 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| 1878855 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878855 | MEALS | 2025-11-01 to 2025-11-30 | $483.00 |
Jared Moskowitz$4,904.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872160 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1872160 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| 1878744 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878744 | MEALS | 2025-11-01 to 2025-11-30 | $483.00 |
Erin Houchin$4,883.97
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0309811 | PRIVATE AUTO MILEAGE | 2025-07-11 to 2025-09-19 | $439.79 |
| X0309811 | PRIVATE AUTO MILEAGE | 2025-12-07 to 2025-12-07 | $33.75 |
| 1878640 | LODGING | 2025-07-01 to 2025-07-31 | $1,394.00 |
| 1878640 | MEALS | 2025-07-01 to 2025-07-31 | $1,127.00 |
| 1878676 | LODGING | 2025-09-01 to 2025-09-30 | $730.84 |
| 1878676 | MEALS | 2025-09-01 to 2025-09-30 | $288.04 |
| 1878893 | LODGING | 2025-11-01 to 2025-11-30 | $739.95 |
| 1878893 | MEALS | 2025-11-01 to 2025-11-30 | $130.60 |
Ronny Jackson$4,876.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878705 | LODGING | 2025-09-01 to 2025-09-30 | $2,044.00 |
| 1878705 | MEALS | 2025-09-01 to 2025-09-30 | $1,104.00 |
| 1878983 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
| 1878983 | MEALS | 2025-11-01 to 2025-11-30 | $552.00 |
Lisa C. McClain$4,845.46
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872328 | LODGING | 2025-09-01 to 2025-09-30 | $2,200.00 |
| 1872328 | MEALS | 2025-09-01 to 2025-09-30 | $897.00 |
| X0305172 | PRIVATE AUTO MILEAGE | 2025-09-30 to 2025-09-30 | $36.72 |
| X0305172 | PRIVATE AUTO MILEAGE | 2025-10-07 to 2025-10-24 | $248.74 |
| 1878907 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878907 | MEALS | 2025-11-01 to 2025-11-30 | $483.00 |
Pramila Jayapal$4,821.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872356 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1872356 | MEALS | 2025-09-01 to 2025-09-30 | $705.00 |
| 1878812 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
| 1878812 | MEALS | 2025-11-01 to 2025-11-30 | $465.00 |
Morgan Luttrell$4,820.37
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0296132 | PRIVATE AUTO MILEAGE | 2025-09-22 to 2025-09-26 | $250.82 |
| 1872262 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| X0304823 | TAXI/RIDE SHARE | 2025-07-01 to 2025-07-01 | $66.96 |
| X0304823 | TAXI/RIDE SHARE | 2025-07-15 to 2025-07-15 | $71.18 |
| X0304823 | TAXI/RIDE SHARE | 2025-07-17 to 2025-07-17 | $146.59 |
| X0304823 | TAXI/RIDE SHARE | 2025-07-18 to 2025-07-18 | $94.80 |
| X0304823 | TAXI/RIDE SHARE | 2025-07-21 to 2025-07-21 | $75.43 |
| X0304823 | TAXI/RIDE SHARE | 2025-07-23 to 2025-07-23 | $83.09 |
| X0308490 | PRIVATE AUTO MILEAGE | 2025-10-08 to 2025-10-30 | $402.56 |
| 1878802 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878802 | MEALS | 2025-11-01 to 2025-11-30 | $31.49 |
| X0304823 | TAXI/RIDE SHARE | 2024-05-21 to 2024-05-21 | $70.38 |
| X0304823 | TAXI/RIDE SHARE | 2024-06-03 to 2024-06-03 | $72.07 |
Sharice Davids$4,734.89
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878612 | LODGING | 2025-01-01 to 2025-01-31 | $706.70 |
| 1878615 | LODGING | 2025-02-01 to 2025-02-28 | $636.03 |
| 1878619 | LODGING | 2025-03-01 to 2025-03-31 | $565.36 |
| 1878623 | LODGING | 2025-04-01 to 2025-04-30 | $424.02 |
| 1878628 | LODGING | 2025-05-01 to 2025-05-31 | $565.36 |
| 1878634 | LODGING | 2025-06-01 to 2025-06-30 | $706.70 |
| 1878641 | LODGING | 2025-07-01 to 2025-07-31 | $494.69 |
| 1878678 | LODGING | 2025-09-01 to 2025-09-30 | $636.03 |
Frank D. Lucas$4,730.56
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0295989 | GASOLINE | 2025-09-29 to 2025-09-29 | $28.00 |
| X0297161 | TAXI/RIDE SHARE | 2025-09-30 to 2025-09-30 | $22.44 |
| X0297161 | TOLLS | 2025-09-04 to 2025-09-25 | $6.18 |
| X0299418 | MEALS | 2025-10-22 to 2025-10-22 | $40.84 |
| X0299418 | MEALS | 2025-10-30 to 2025-10-30 | $7.33 |
| X0299418 | MEALS | 2025-11-03 to 2025-11-03 | $7.33 |
| X0299418 | GASOLINE | 2025-10-18 to 2025-10-18 | $30.00 |
| X0299418 | GASOLINE | 2025-10-23 to 2025-10-23 | $37.05 |
| X0299418 | GASOLINE | 2025-10-30 to 2025-10-30 | $27.05 |
| X0299418 | GASOLINE | 2025-11-04 to 2025-11-04 | $26.00 |
| 1872240 | LODGING | 2025-09-01 to 2025-09-30 | $1,983.55 |
| 1872240 | MEALS | 2025-09-01 to 2025-09-30 | $494.32 |
| X0301180 | MEALS | 2025-11-08 to 2025-11-08 | $21.76 |
| X0301180 | MEALS | 2025-11-11 to 2025-11-11 | $2.29 |
| X0301180 | MEALS | 2025-11-21 to 2025-11-21 | $12.15 |
| X0301180 | GASOLINE | 2025-11-08 to 2025-11-08 | $33.00 |
| X0301180 | GASOLINE | 2025-11-11 to 2025-11-11 | $33.70 |
| X0301180 | GASOLINE | 2025-11-16 to 2025-11-16 | $34.50 |
| X0301180 | TAXI/RIDE SHARE | 2025-11-11 to 2025-11-11 | $26.55 |
| X0301180 | TAXI/RIDE SHARE | 2025-11-16 to 2025-11-16 | $20.76 |
| X0301180 | TOLLS | 2025-10-01 to 2025-10-31 | $6.66 |
| X0306458 | GASOLINE | 2025-11-25 to 2025-11-25 | $25.50 |
| X0306458 | GASOLINE | 2025-11-30 to 2025-11-30 | $22.00 |
| X0306458 | TOLLS | 2025-11-03 to 2025-11-03 | $5.76 |
| 1878794 | LODGING | 2025-11-01 to 2025-11-30 | $1,372.00 |
| 1878794 | MEALS | 2025-11-01 to 2025-11-30 | $403.84 |
Alexandria Ocasio-Cortez$4,725.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872229 | LODGING | 2025-09-01 to 2025-09-30 | $2,250.00 |
| 1872229 | MEALS | 2025-09-01 to 2025-09-30 | $989.00 |
| 1878942 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878942 | MEALS | 2025-11-01 to 2025-11-30 | $506.00 |
Judy Chu$4,723.88
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1862371 | TOLLS | 2025-05-16 to 2025-06-12 | $22.50 |
| 1862371 | TOLLS | 2025-06-18 to 2025-07-03 | $16.45 |
| 1862371 | TOLLS | 2025-07-18 to 2025-08-11 | $10.75 |
| 1862371 | TOLLS | 2025-08-14 to 2025-09-13 | $21.35 |
| 1872301 | LODGING | 2025-09-01 to 2025-09-30 | $1,041.58 |
| 1872301 | MEALS | 2025-09-01 to 2025-09-30 | $144.41 |
| 1873226 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-04 to 2025-11-21 | $1,597.84 |
| 1878008 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-01 to 2025-12-18 | $1,869.00 |
Kim Schrier$4,700.06
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0310878 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-11 to 2025-09-11 | $508.30 |
| X0310878 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-15 to 2025-09-15 | $808.30 |
| X0310878 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-19 to 2025-09-19 | $508.30 |
| X0310878 | TAXI/RIDE SHARE | 2025-09-02 to 2025-09-02 | $114.32 |
| X0310878 | TAXI/RIDE SHARE | 2025-09-11 to 2025-09-11 | $119.77 |
| X0310878 | TAXI/RIDE SHARE | 2025-09-15 to 2025-09-15 | $151.54 |
| X0310946 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-17 to 2025-10-17 | $351.30 |
| X0310946 | TAXI/RIDE SHARE | 2025-10-01 to 2025-10-01 | $121.56 |
| X0310946 | TAXI/RIDE SHARE | 2025-10-14 to 2025-10-14 | $109.99 |
| X0311761 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-03 to 2025-11-03 | $205.30 |
| X0311761 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-06 to 2025-11-06 | $205.30 |
| X0311761 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-11 to 2025-11-11 | $351.30 |
| X0311761 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-13 to 2025-11-13 | $205.30 |
| X0311761 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-17 to 2025-11-17 | $351.30 |
| X0311761 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-21 to 2025-11-21 | $351.30 |
| X0311761 | WI-FI ON TRAVEL | 2025-08-17 to 2025-09-17 | $49.95 |
| X0311761 | WI-FI ON TRAVEL | 2025-09-17 to 2025-10-17 | $49.95 |
| X0311761 | TAXI/RIDE SHARE | 2025-11-17 to 2025-11-17 | $101.99 |
| X0311761 | TAXI/RIDE SHARE | 2025-11-22 to 2025-11-22 | $34.99 |
Josh Gottheimer$4,698.63
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0297098 | GASOLINE | 2025-09-06 to 2025-09-06 | $10.00 |
| X0304312 | PRIVATE AUTO MILEAGE | 2025-08-13 to 2025-08-19 | $75.31 |
| X0305352 | LODGING | 2025-09-29 to 2025-09-30 | $318.86 |
| X0305352 | LODGING | 2025-10-07 to 2025-10-08 | $318.86 |
| X0305352 | LODGING | 2025-10-08 to 2025-10-09 | $318.86 |
| X0305352 | LODGING | 2025-10-14 to 2025-10-16 | $647.72 |
| X0304328 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-07-25 | $56.30 |
| X0299197 | PRIVATE AUTO MILEAGE | 2025-09-11 to 2025-09-29 | $77.42 |
| X0299197 | PRIVATE AUTO MILEAGE | 2025-10-03 to 2025-10-20 | $67.87 |
| 1878689 | LODGING | 2025-09-01 to 2025-09-30 | $2,728.29 |
| X0297431 | FOOD & BEVERAGE | 2025-10-03 to 2025-10-03 | $79.14 |
Rudy Yakym III$4,681.19
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0285554 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-02 to 2025-09-02 | $268.00 |
| X0285554 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-04 to 2025-09-04 | $170.00 |
| X0285554 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-08 to 2025-09-08 | $420.00 |
| X0285554 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-11 to 2025-09-11 | $619.00 |
| X0285554 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-15 to 2025-09-15 | $764.00 |
| X0285554 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-19 to 2025-09-19 | $298.00 |
| 1872320 | MEALS | 2025-09-01 to 2025-09-30 | $123.14 |
| X0301564 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-17 to 2025-11-17 | $488.00 |
| X0301564 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-21 to 2025-11-21 | $165.29 |
| X0301564 | PRIVATE AUTO MILEAGE | 2025-11-11 to 2025-11-13 | $732.47 |
| 1878889 | LODGING | 2025-11-01 to 2025-11-30 | $588.00 |
| 1878889 | MEALS | 2025-11-01 to 2025-11-30 | $45.29 |
Eric Burlison$4,657.07
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0296410 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-14 to 2025-07-14 | $499.00 |
| X0296410 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-18 to 2025-07-18 | $280.00 |
| X0296410 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-21 to 2025-07-21 | $679.01 |
| X0296410 | AIRFARE COMMERCIAL TRANSPORT | 2025-08-02 to 2025-08-02 | $280.00 |
| X0296410 | AIRFARE COMMERCIAL TRANSPORT | 2025-08-08 to 2025-08-08 | $228.00 |
| X0296410 | AIRFARE COMMERCIAL TRANSPORT | 2025-08-17 to 2025-08-17 | $660.19 |
| X0296410 | AIRFARE COMMERCIAL TRANSPORT | 2025-08-19 to 2025-08-19 | $148.00 |
| X0296410 | AIRFARE COMMERCIAL TRANSPORT | 2025-08-23 to 2025-08-23 | $192.59 |
| X0296410 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-05 to 2025-09-05 | $213.00 |
| X0296410 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-08 to 2025-09-08 | $389.00 |
| X0296410 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-11 to 2025-09-11 | $277.00 |
| X0296410 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-15 to 2025-09-15 | $423.01 |
| X0296410 | LODGING | 2025-08-08 to 2025-08-09 | $170.35 |
| X0296410 | LODGING | 2025-08-17 to 2025-08-18 | $217.92 |
Anna Paulina Luna$4,639.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872156 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1872156 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| 1878858 | LODGING | 2025-11-01 to 2025-11-30 | $784.00 |
| 1878858 | MEALS | 2025-11-01 to 2025-11-30 | $414.00 |
Alma S. Adams$4,626.33
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878686 | LODGING | 2025-09-01 to 2025-09-30 | $3,300.00 |
| 1878777 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
| 1872767 | FOOD & BEVERAGE | 2025-07-05 to 2025-07-05 | $150.33 |
Frederica S. Wilson$4,606.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878665 | LODGING | 2025-09-01 to 2025-09-30 | $2,200.00 |
| 1878665 | MEALS | 2025-09-01 to 2025-09-30 | $874.00 |
| 1878864 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878864 | MEALS | 2025-11-01 to 2025-11-30 | $552.00 |
Randy Feenstra$4,604.77
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0289249 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-08 to 2025-09-08 | $208.29 |
| X0289249 | PRIVATE AUTO MILEAGE | 2025-07-25 to 2025-08-29 | $446.60 |
| X0291967 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-11 to 2025-09-11 | $373.00 |
| X0291967 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-15 to 2025-09-15 | $331.00 |
| X0291967 | MEALS | 2025-09-05 to 2025-09-05 | $37.65 |
| X0291967 | MEALS | 2025-09-11 to 2025-09-11 | $31.44 |
| X0291967 | PRIVATE AUTO MILEAGE | 2025-09-11 to 2025-09-15 | $147.70 |
| X0291967 | TAXI/RIDE SHARE | 2025-09-09 to 2025-09-09 | $36.16 |
| X0291967 | TAXI/RIDE SHARE | 2025-09-11 to 2025-09-11 | $34.42 |
| X0291967 | PARKING | 2025-06-17 to 2025-06-17 | $20.00 |
| X0291967 | PARKING | 2025-09-02 to 2025-09-11 | $240.00 |
| X0307494 | LODGING | 2025-11-30 to 2025-12-01 | $125.14 |
| X0307504 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-20 to 2025-11-20 | $345.34 |
| X0307504 | LODGING | 2025-11-21 to 2025-11-22 | $142.34 |
| X0307504 | LODGING | 2025-11-24 to 2025-11-25 | $136.07 |
| X0298225 | MEALS | 2025-07-25 to 2025-07-25 | $9.29 |
| X0298225 | MEALS | 2025-09-19 to 2025-09-19 | $23.70 |
| X0298225 | MEALS | 2025-09-21 to 2025-09-21 | $37.72 |
| X0298225 | MEALS | 2025-10-19 to 2025-10-19 | $25.39 |
| X0298225 | MEALS | 2025-11-21 to 2025-11-21 | $24.60 |
| X0298225 | TAXI/RIDE SHARE | 2025-09-18 to 2025-09-18 | $79.44 |
| X0298225 | PARKING | 2025-09-15 to 2025-09-22 | $112.00 |
| X0304600 | CAR RENTAL | 2025-11-14 to 2025-11-17 | $465.10 |
| 1878673 | MEALS | 2025-09-01 to 2025-09-30 | $225.77 |
| 1878752 | MEALS | 2025-11-01 to 2025-11-30 | $40.22 |
| X0310556 | MEALS | 2025-11-20 to 2025-11-20 | $28.86 |
| X0310556 | MEALS | 2025-11-21 to 2025-11-21 | $17.73 |
| X0310556 | MEALS | 2025-11-24 to 2025-11-24 | $18.92 |
| X0310556 | MEALS | 2025-11-26 to 2025-11-26 | $15.80 |
| X0310556 | MEALS | 2025-12-01 to 2025-12-01 | $17.11 |
| X0310556 | GASOLINE | 2025-12-01 to 2025-12-01 | $8.56 |
| X0310556 | GASOLINE | 2025-12-09 to 2025-12-09 | $46.27 |
| X0311029 | PRIVATE AUTO MILEAGE | 2025-11-30 to 2025-11-30 | $143.62 |
| X0312383 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-16 to 2025-12-16 | $260.30 |
| X0312383 | LODGING | 2025-12-15 to 2025-12-16 | $133.28 |
| X0312383 | MEALS | 2025-12-12 to 2025-12-12 | $13.06 |
| X0312383 | MEALS | 2025-12-16 to 2025-12-16 | $7.18 |
| X0310457 | CAR RENTAL | 2025-12-08 to 2025-12-09 | $63.51 |
| X0313132 | MEALS | 2025-12-12 to 2025-12-12 | $18.47 |
| X0313132 | MEALS | 2025-12-15 to 2025-12-15 | $10.86 |
| X0313132 | MEALS | 2025-12-16 to 2025-12-16 | $6.94 |
| X0313132 | GASOLINE | 2025-12-13 to 2025-12-13 | $46.38 |
| X0313132 | GASOLINE | 2025-12-15 to 2025-12-15 | $49.54 |
Roger Williams$4,514.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872271 | LODGING | 2025-09-01 to 2025-09-30 | $2,750.00 |
| 1878988 | LODGING | 2025-11-01 to 2025-11-30 | $1,764.00 |
Rick W. Allen$4,511.46
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1862211 | PRIVATE AUTO MILEAGE | 2025-08-06 to 2025-08-28 | $984.69 |
| 1863701 | PRIVATE AUTO MILEAGE | 2025-09-06 to 2025-09-26 | $563.50 |
| 1872167 | LODGING | 2025-09-01 to 2025-09-30 | $1,334.65 |
| 1873845 | PRIVATE AUTO MILEAGE | 2025-10-06 to 2025-11-21 | $648.62 |
| 1878873 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
Nicole Malliotakis$4,503.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872227 | LODGING | 2025-09-01 to 2025-09-30 | $2,234.16 |
| 1872227 | MEALS | 2025-09-01 to 2025-09-30 | $225.41 |
| X0311287 | PRIVATE AUTO MILEAGE | 2025-10-16 to 2025-10-29 | $447.68 |
| 1878939 | LODGING | 2025-11-01 to 2025-11-30 | $1,372.00 |
| 1878939 | MEALS | 2025-11-01 to 2025-11-30 | $224.15 |
Christopher R. Deluzio$4,499.79
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872346 | LODGING | 2025-09-01 to 2025-09-30 | $2,645.00 |
| 1872346 | MEALS | 2025-09-01 to 2025-09-30 | $503.99 |
| X0304140 | TAXI/RIDE SHARE | 2025-11-13 to 2025-11-13 | $7.63 |
| X0304556 | TAXI/RIDE SHARE | 2025-11-18 to 2025-11-18 | $12.84 |
| X0305177 | TAXI/RIDE SHARE | 2025-11-20 to 2025-11-20 | $13.48 |
| X0308260 | TAXI/RIDE SHARE | 2025-12-02 to 2025-12-02 | $10.95 |
| X0310614 | TAXI/RIDE SHARE | 2025-12-04 to 2025-12-04 | $12.94 |
| X0310614 | TAXI/RIDE SHARE | 2025-12-10 to 2025-12-10 | $16.58 |
| X0311136 | TAXI/RIDE SHARE | 2025-12-11 to 2025-12-11 | $13.14 |
| 1878965 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878965 | MEALS | 2025-11-01 to 2025-11-30 | $270.29 |
| X0313106 | TAXI/RIDE SHARE | 2025-12-17 to 2025-12-17 | $12.95 |
Yvette D. Clarke$4,476.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878692 | LODGING | 2025-09-01 to 2025-09-30 | $3,300.00 |
| 1878784 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
Val T. Hoyle$4,476.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878697 | LODGING | 2025-09-01 to 2025-09-30 | $3,300.00 |
| 1878796 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
Kevin Mullin$4,469.79
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872130 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1872130 | MEALS | 2025-09-01 to 2025-09-30 | $457.44 |
| 1878726 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
| 1878726 | MEALS | 2025-11-01 to 2025-11-30 | $361.35 |
Jim Costa$4,461.87
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0296690 | TAXI/RIDE SHARE | 2025-09-30 to 2025-09-30 | $165.00 |
| X0298817 | TAXI/RIDE SHARE | 2025-10-08 to 2025-10-08 | $125.00 |
| X0298818 | TAXI/RIDE SHARE | 2025-10-07 to 2025-10-07 | $165.00 |
| X0299391 | TAXI/RIDE SHARE | 2025-10-20 to 2025-10-20 | $165.00 |
| X0300083 | TAXI/RIDE SHARE | 2025-10-28 to 2025-10-28 | $165.00 |
| X0300948 | TAXI/RIDE SHARE | 2025-11-03 to 2025-11-03 | $165.00 |
| X0300950 | TAXI/RIDE SHARE | 2025-10-30 to 2025-10-30 | $125.00 |
| 1872133 | LODGING | 2025-09-01 to 2025-09-30 | $1,374.24 |
| X0304258 | TAXI/RIDE SHARE | 2025-11-17 to 2025-11-17 | $165.00 |
| X0305621 | TAXI/RIDE SHARE | 2025-11-21 to 2025-11-21 | $165.00 |
| X0305824 | TAXI/RIDE SHARE | 2025-11-17 to 2025-11-17 | $30.00 |
| X0309079 | TAXI/RIDE SHARE | 2025-12-01 to 2025-12-01 | $165.00 |
| X0303468 | TAXI/RIDE SHARE | 2025-11-11 to 2025-11-11 | $67.23 |
| X0310733 | TAXI/RIDE SHARE | 2025-12-09 to 2025-12-09 | $165.00 |
| X0311473 | TAXI/RIDE SHARE | 2025-12-12 to 2025-12-12 | $165.00 |
| 1878833 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| X0305359 | FOOD & BEVERAGE | 2025-11-20 to 2025-11-20 | $110.40 |
Brendan F. Boyle$4,422.64
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872245 | LODGING | 2025-09-01 to 2025-09-30 | $2,200.00 |
| 1872245 | MEALS | 2025-09-01 to 2025-09-30 | $749.42 |
| X0305610 | MISCELLANEOUS TRAVEL | 2025-09-30 to 2025-11-21 | $240.00 |
| 1878957 | LODGING | 2025-11-01 to 2025-11-30 | $784.00 |
| 1878957 | MEALS | 2025-11-01 to 2025-11-30 | $449.22 |
Veronica Escobar$4,415.10
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0297426 | WI-FI ON TRAVEL | 2025-08-31 to 2025-08-31 | $8.00 |
| X0297426 | WI-FI ON TRAVEL | 2025-09-07 to 2025-09-07 | $8.00 |
| X0297426 | WI-FI ON TRAVEL | 2025-09-11 to 2025-09-11 | $8.00 |
| X0297426 | WI-FI ON TRAVEL | 2025-09-14 to 2025-09-14 | $8.00 |
| X0297426 | WI-FI ON TRAVEL | 2025-09-22 to 2025-09-22 | $14.99 |
| X0297426 | WI-FI ON TRAVEL | 2025-09-27 to 2025-09-27 | $14.99 |
| X0297426 | WI-FI ON TRAVEL | 2025-10-01 to 2025-10-01 | $8.00 |
| 1872266 | LODGING | 2025-09-01 to 2025-09-30 | $2,750.00 |
| 1872266 | MEALS | 2025-09-01 to 2025-09-30 | $297.96 |
| X0304095 | WI-FI ON TRAVEL | 2025-10-14 to 2025-10-14 | $8.00 |
| X0304095 | WI-FI ON TRAVEL | 2025-10-15 to 2025-10-15 | $11.20 |
| X0304095 | WI-FI ON TRAVEL | 2025-10-16 to 2025-10-16 | $8.00 |
| X0304095 | WI-FI ON TRAVEL | 2025-11-11 to 2025-11-11 | $8.00 |
| X0304095 | WI-FI ON TRAVEL | 2025-11-14 to 2025-11-14 | $8.00 |
| X0304095 | TAXI/RIDE SHARE | 2025-10-01 to 2025-10-01 | $29.89 |
| X0304095 | TAXI/RIDE SHARE | 2025-10-14 to 2025-10-14 | $25.18 |
| X0304095 | TAXI/RIDE SHARE | 2025-10-16 to 2025-10-16 | $33.59 |
| X0304095 | TAXI/RIDE SHARE | 2025-11-11 to 2025-11-11 | $23.14 |
| X0304095 | TAXI/RIDE SHARE | 2025-11-14 to 2025-11-14 | $71.38 |
| 1878985 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878985 | MEALS | 2025-11-01 to 2025-11-30 | $90.78 |
Stephanie I. Bice$4,398.63
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0300885 | TAXI/RIDE SHARE | 2025-10-27 to 2025-10-27 | $29.18 |
| 1872241 | LODGING | 2025-09-01 to 2025-09-30 | $997.91 |
| 1872241 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| X0301637 | TAXI/RIDE SHARE | 2025-11-11 to 2025-11-11 | $23.02 |
| X0307893 | TAXI/RIDE SHARE | 2025-11-30 to 2025-11-30 | $29.88 |
| X0312730 | PRIVATE AUTO MILEAGE | 2025-01-09 to 2025-06-22 | $315.00 |
| X0312769 | PRIVATE AUTO MILEAGE | 2025-07-03 to 2025-09-19 | $154.00 |
| X0312769 | PRIVATE AUTO MILEAGE | 2025-10-13 to 2025-12-15 | $154.00 |
| X0311258 | TAXI/RIDE SHARE | 2025-12-07 to 2025-12-07 | $76.00 |
| 1878954 | LODGING | 2025-11-01 to 2025-11-30 | $994.24 |
| 1878954 | MEALS | 2025-11-01 to 2025-11-30 | $644.00 |
| X0312730 | PRIVATE AUTO MILEAGE | 2025-01-02 to 2025-01-02 | $15.40 |
Pete Aguilar$4,390.35
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0297746 | TAXI/RIDE SHARE | 2025-10-01 to 2025-10-01 | $60.99 |
| X0298307 | TAXI/RIDE SHARE | 2025-10-07 to 2025-10-07 | $64.99 |
| X0299398 | TAXI/RIDE SHARE | 2025-10-16 to 2025-10-16 | $115.23 |
| X0298360 | TAXI/RIDE SHARE | 2025-10-08 to 2025-10-08 | $76.83 |
| X0298634 | TAXI/RIDE SHARE | 2025-10-14 to 2025-10-14 | $80.09 |
| X0300001 | TAXI/RIDE SHARE | 2025-10-28 to 2025-10-28 | $75.61 |
| X0300191 | TAXI/RIDE SHARE | 2025-10-29 to 2025-10-29 | $109.92 |
| X0300884 | TAXI/RIDE SHARE | 2025-11-04 to 2025-11-04 | $70.94 |
| 1872302 | LODGING | 2025-09-01 to 2025-09-30 | $1,884.25 |
| 1872302 | MEALS | 2025-09-01 to 2025-09-30 | $190.92 |
| X0302796 | TAXI/RIDE SHARE | 2025-11-12 to 2025-11-12 | $53.98 |
| X0304381 | TAXI/RIDE SHARE | 2025-11-17 to 2025-11-17 | $59.99 |
| X0307449 | TAXI/RIDE SHARE | 2025-12-01 to 2025-12-01 | $81.94 |
| X0310274 | TAXI/RIDE SHARE | 2025-12-04 to 2025-12-04 | $91.94 |
| X0310274 | TAXI/RIDE SHARE | 2025-12-08 to 2025-12-08 | $82.67 |
| 1878840 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878840 | MEALS | 2025-11-01 to 2025-11-30 | $130.14 |
| X0311750 | TAXI/RIDE SHARE | 2025-12-12 to 2025-12-12 | $95.95 |
| X0311750 | TAXI/RIDE SHARE | 2025-12-15 to 2025-12-15 | $83.97 |
Sarah McBride$4,366.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872150 | LODGING | 2025-09-01 to 2025-09-30 | $2,100.00 |
| 1872150 | MEALS | 2025-09-01 to 2025-09-30 | $803.00 |
| 1878738 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878738 | MEALS | 2025-11-01 to 2025-11-30 | $483.00 |
Robert Garcia$4,297.61
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872306 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1872306 | MEALS | 2025-09-01 to 2025-09-30 | $529.44 |
| 1878846 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878846 | MEALS | 2025-11-01 to 2025-11-30 | $313.17 |
James P. McGovern$4,280.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872327 | LODGING | 2025-09-01 to 2025-09-30 | $1,600.00 |
| 1872327 | MEALS | 2025-09-01 to 2025-09-30 | $831.00 |
| 1878764 | LODGING | 2025-11-01 to 2025-11-30 | $1,120.00 |
| 1878764 | MEALS | 2025-11-01 to 2025-11-30 | $485.00 |
| 1861877 | INSURANCE | 2025-07-23 to 2025-12-31 | $244.50 |
Wesley Hunt$4,260.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872280 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1872280 | MEALS | 2025-09-01 to 2025-09-30 | $322.00 |
| 1878996 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878996 | MEALS | 2025-11-01 to 2025-11-30 | $483.00 |
Nanette Diaz Barragán$4,228.82
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0295552 | GASOLINE | 2025-09-28 to 2025-09-28 | $56.51 |
| 1872139 | LODGING | 2025-09-01 to 2025-09-30 | $1,132.03 |
| 1872139 | MEALS | 2025-09-01 to 2025-09-30 | $1,058.00 |
| 1878732 | LODGING | 2025-11-01 to 2025-11-30 | $1,132.00 |
| 1878732 | MEALS | 2025-11-01 to 2025-11-30 | $805.00 |
| X0312703 | GASOLINE | 2025-10-06 to 2025-10-06 | $45.28 |
Darrell Issa$4,183.80
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0308339 | AIRFARE COMMERCIAL TRANSPORT | 2025-08-13 to 2025-08-13 | $759.30 |
| X0308339 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-01 to 2025-09-01 | $759.30 |
| X0308339 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-11 to 2025-09-11 | $759.30 |
| X0308339 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-14 to 2025-09-14 | $759.30 |
| X0308339 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-28 to 2025-09-28 | $387.30 |
| X0308339 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-30 to 2025-09-30 | $759.30 |
Wesley Bell$4,162.23
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872200 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1872200 | MEALS | 2025-09-01 to 2025-09-30 | $37.74 |
| X0311753 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-09 to 2025-12-09 | $86.30 |
| X0311753 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-12 to 2025-12-12 | $288.30 |
| 1878913 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878913 | MEALS | 2025-11-01 to 2025-11-30 | $294.89 |
Robert Menendez$4,160.80
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872218 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| X0309194 | TAXI/RIDE SHARE | 2025-09-29 to 2025-09-29 | $20.75 |
| X0309194 | TAXI/RIDE SHARE | 2025-09-30 to 2025-09-30 | $23.43 |
| X0309194 | TAXI/RIDE SHARE | 2025-10-02 to 2025-10-02 | $64.53 |
| X0309194 | TAXI/RIDE SHARE | 2025-10-07 to 2025-10-07 | $68.45 |
| X0309194 | TAXI/RIDE SHARE | 2025-10-14 to 2025-10-14 | $19.92 |
| X0309194 | TAXI/RIDE SHARE | 2025-10-29 to 2025-10-29 | $63.77 |
| X0309194 | TAXI/RIDE SHARE | 2025-10-30 to 2025-10-30 | $77.53 |
| X0309194 | TAXI/RIDE SHARE | 2025-11-05 to 2025-11-05 | $46.46 |
| X0309194 | TAXI/RIDE SHARE | 2025-11-06 to 2025-11-06 | $24.98 |
| X0309194 | TAXI/RIDE SHARE | 2025-11-11 to 2025-11-11 | $39.62 |
| X0309194 | TAXI/RIDE SHARE | 2025-11-13 to 2025-11-13 | $29.99 |
| X0309194 | TAXI/RIDE SHARE | 2025-11-17 to 2025-11-17 | $30.37 |
| 1878931 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
Andrew S. Clyde$4,125.96
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1862489 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-25 | $376.54 |
| 1862489 | TOLLS | 2025-09-02 to 2025-09-11 | $27.20 |
| 1863946 | PRIVATE AUTO MILEAGE | 2025-10-01 to 2025-10-28 | $246.56 |
| 1872119 | MEALS | 2025-08-01 to 2025-08-31 | $23.39 |
| 1873743 | PRIVATE AUTO MILEAGE | 2025-11-03 to 2025-11-07 | $206.63 |
| 1873743 | TOLLS | 2025-11-11 to 2025-11-17 | $20.25 |
| 1878669 | LODGING | 2025-09-01 to 2025-09-30 | $2,116.08 |
| 1878669 | MEALS | 2025-09-01 to 2025-09-30 | $62.90 |
| 1878870 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878870 | MEALS | 2025-11-01 to 2025-11-30 | $66.41 |
Greg Landsman$4,121.49
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872233 | LODGING | 2025-09-01 to 2025-09-30 | $2,145.49 |
| 1872233 | MEALS | 2025-09-01 to 2025-09-30 | $480.00 |
| 1878788 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
| 1878788 | MEALS | 2025-11-01 to 2025-11-30 | $320.00 |
Harriet M. Hageman$4,102.65
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0291099 | MEALS | 2025-08-12 to 2025-08-12 | $114.18 |
| X0291099 | MEALS | 2025-08-13 to 2025-08-13 | $32.50 |
| X0291099 | MEALS | 2025-08-14 to 2025-08-14 | $116.87 |
| X0291099 | MEALS | 2025-08-18 to 2025-08-18 | $127.53 |
| X0291099 | MEALS | 2025-08-19 to 2025-08-19 | $16.25 |
| X0291099 | MEALS | 2025-08-21 to 2025-08-21 | $23.26 |
| X0291099 | GASOLINE | 2025-08-19 to 2025-08-19 | $25.29 |
| X0291099 | GASOLINE | 2025-08-20 to 2025-08-20 | $26.92 |
| X0291099 | GASOLINE | 2025-08-22 to 2025-08-22 | $62.31 |
| X0291099 | GASOLINE | 2025-09-22 to 2025-09-22 | $13.48 |
| X0292214 | CAR RENTAL | 2025-08-17 to 2025-08-22 | $605.23 |
| 1878716 | LODGING | 2025-09-01 to 2025-09-30 | $313.65 |
| 1878716 | MEALS | 2025-09-01 to 2025-09-30 | $472.71 |
| 1879008 | LODGING | 2025-11-01 to 2025-11-30 | $313.65 |
| 1879008 | MEALS | 2025-11-01 to 2025-11-30 | $552.00 |
| X0312142 | LODGING | 2025-12-04 to 2025-12-07 | $1,090.72 |
| X0312142 | MEALS | 2025-12-04 to 2025-12-06 | $196.10 |
Madeleine Dean$4,096.88
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0309753 | PRIVATE AUTO MILEAGE | 2025-11-21 to 2025-11-21 | $106.65 |
| X0309747 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-11 | $320.94 |
| X0309751 | PRIVATE AUTO MILEAGE | 2025-10-14 to 2025-10-16 | $214.29 |
| 1878698 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1878958 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
Lois Frankel$4,083.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872159 | LODGING | 2025-09-01 to 2025-09-30 | $1,550.00 |
| 1872159 | MEALS | 2025-09-01 to 2025-09-30 | $713.00 |
| 1878863 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
| 1878863 | MEALS | 2025-11-01 to 2025-11-30 | $644.00 |
Darren Soto$4,042.22
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0284857 | TAXI/RIDE SHARE | 2025-09-02 to 2025-09-02 | $28.29 |
| X0284857 | TAXI/RIDE SHARE | 2025-09-04 to 2025-09-04 | $106.14 |
| X0284857 | TAXI/RIDE SHARE | 2025-09-08 to 2025-09-08 | $53.45 |
| X0284857 | TAXI/RIDE SHARE | 2025-09-11 to 2025-09-11 | $46.20 |
| X0284857 | TAXI/RIDE SHARE | 2025-09-15 to 2025-09-15 | $101.55 |
| X0284857 | TAXI/RIDE SHARE | 2025-09-21 to 2025-09-21 | $121.42 |
| 1872154 | LODGING | 2025-09-01 to 2025-09-30 | $1,065.00 |
| X0305473 | PRIVATE AUTO MILEAGE | 2025-09-27 to 2025-09-27 | $15.79 |
| X0305473 | PRIVATE AUTO MILEAGE | 2025-10-13 to 2025-11-09 | $244.06 |
| X0305473 | TAXI/RIDE SHARE | 2025-09-29 to 2025-09-29 | $84.23 |
| X0305473 | TAXI/RIDE SHARE | 2025-09-30 to 2025-09-30 | $32.33 |
| X0305473 | TAXI/RIDE SHARE | 2025-10-02 to 2025-10-02 | $83.16 |
| X0305473 | TAXI/RIDE SHARE | 2025-10-14 to 2025-10-14 | $147.16 |
| X0305473 | TAXI/RIDE SHARE | 2025-10-16 to 2025-10-16 | $124.97 |
| X0305473 | TAXI/RIDE SHARE | 2025-10-20 to 2025-10-20 | $42.61 |
| X0305473 | TAXI/RIDE SHARE | 2025-10-22 to 2025-10-22 | $28.38 |
| X0305473 | TAXI/RIDE SHARE | 2025-10-23 to 2025-10-23 | $99.66 |
| X0305473 | TAXI/RIDE SHARE | 2025-10-28 to 2025-10-28 | $79.21 |
| X0305473 | TAXI/RIDE SHARE | 2025-10-30 to 2025-10-30 | $33.81 |
| X0305473 | TAXI/RIDE SHARE | 2025-11-07 to 2025-11-07 | $94.33 |
| X0305473 | TAXI/RIDE SHARE | 2025-11-08 to 2025-11-08 | $73.03 |
| X0305473 | TAXI/RIDE SHARE | 2025-11-11 to 2025-11-11 | $90.96 |
| X0305473 | TAXI/RIDE SHARE | 2025-11-13 to 2025-11-13 | $106.00 |
| X0305473 | PARKING | 2025-11-06 to 2025-11-06 | $35.48 |
| X0305473 | PARKING | 2025-11-08 to 2025-11-08 | $40.00 |
| 1878856 | LODGING | 2025-11-01 to 2025-11-30 | $1,065.00 |
Robin L. Kelly$3,970.29
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872173 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| X0307977 | LODGING | 2025-11-30 to 2025-12-01 | $515.29 |
| 1878754 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
Sydney Kamlager-Dove$3,967.92
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872304 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1872304 | MEALS | 2025-09-01 to 2025-09-30 | $318.06 |
| 1878843 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878843 | MEALS | 2025-11-01 to 2025-11-30 | $194.86 |
Jerrold Nadler$3,949.98
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872339 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1872339 | MEALS | 2025-09-01 to 2025-09-30 | $544.07 |
| 1878940 | LODGING | 2025-11-01 to 2025-11-30 | $768.65 |
| 1878940 | MEALS | 2025-11-01 to 2025-11-30 | $162.26 |
Sanford D. Bishop, Jr.$3,929.17
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0296412 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-23 | $539.00 |
| X0311938 | PRIVATE AUTO MILEAGE | 2025-10-01 to 2025-10-30 | $825.00 |
| X0311953 | PRIVATE AUTO MILEAGE | 2025-11-11 to 2025-11-23 | $403.00 |
| 1878666 | LODGING | 2025-09-01 to 2025-09-30 | $1,182.17 |
| 1878867 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
John Joyce$3,927.33
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0285031 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-30 | $1,115.98 |
| X0299978 | PRIVATE AUTO MILEAGE | 2025-10-02 to 2025-10-31 | $1,882.76 |
| X0305943 | PRIVATE AUTO MILEAGE | 2025-11-03 to 2025-11-30 | $928.59 |
Max L. Miller$3,910.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872235 | LODGING | 2025-09-01 to 2025-09-30 | $2,750.00 |
| X0307593 | TAXI/RIDE SHARE | 2025-11-17 to 2025-11-17 | $60.00 |
| X0307593 | TAXI/RIDE SHARE | 2025-12-01 to 2025-12-01 | $60.00 |
| X0311852 | TAXI/RIDE SHARE | 2025-12-15 to 2025-12-15 | $60.00 |
| 1878790 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
Summer L. Lee$3,893.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872252 | LODGING | 2025-09-01 to 2025-09-30 | $1,395.00 |
| 1872252 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| 1878963 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878963 | MEALS | 2025-11-01 to 2025-11-30 | $552.00 |
Brad Finstad$3,882.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0295223 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-29 to 2025-09-29 | $288.30 |
| X0198610 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-30 to 2025-09-30 | $561.30 |
| X0198610 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-17 to 2025-11-17 | $378.30 |
| X0304285 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-06 to 2025-11-06 | $588.30 |
| X0307616 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-01 to 2025-12-01 | $588.30 |
| X0307616 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-04 to 2025-12-04 | $588.30 |
| X0310152 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-09 to 2025-12-09 | $301.30 |
| X0310152 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-12 to 2025-12-12 | $588.30 |
Ted Lieu$3,860.66
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872303 | LODGING | 2025-09-01 to 2025-09-30 | $2,530.01 |
| 1872303 | MEALS | 2025-09-01 to 2025-09-30 | $182.13 |
| 1878842 | LODGING | 2025-11-01 to 2025-11-30 | $1,096.30 |
| 1878842 | MEALS | 2025-11-01 to 2025-11-30 | $52.22 |
Michelle Fischbach$3,818.24
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0301856 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-05 to 2026-10-05 | $69.95 |
| X0257924 | PARKING | 2025-09-16 to 2025-09-27 | $358.15 |
| X0257924 | PARKING | 2025-10-06 to 2025-10-10 | $130.23 |
| X0257924 | PARKING | 2025-10-20 to 2025-10-23 | $130.23 |
| X0301855 | TAXI/RIDE SHARE | 2025-10-20 to 2025-10-20 | $29.05 |
| X0301855 | TAXI/RIDE SHARE | 2025-10-23 to 2025-10-23 | $31.86 |
| 1872198 | LODGING | 2025-09-01 to 2025-09-30 | $1,200.00 |
| X0308514 | PARKING | 2025-11-11 to 2025-11-13 | $81.39 |
| X0308514 | PARKING | 2025-11-16 to 2025-11-21 | $188.83 |
| X0308604 | PARKING | 2025-11-02 to 2025-11-05 | $130.23 |
| X0311272 | PARKING | 2025-12-03 to 2025-12-05 | $81.39 |
| X0312127 | TAXI/RIDE SHARE | 2025-12-11 to 2025-12-11 | $74.19 |
| X0312124 | PARKING | 2025-12-08 to 2025-12-12 | $136.74 |
| 1878912 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
Lizzie Fletcher$3,815.95
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872352 | LODGING | 2025-09-01 to 2025-09-30 | $1,351.26 |
| 1872352 | MEALS | 2025-09-01 to 2025-09-30 | $288.40 |
| 1878981 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
| 1878981 | MEALS | 2025-11-01 to 2025-11-30 | $217.05 |
| X0269359 | CAR RENTAL | 2025-09-03 to 2025-09-03 | $38.59 |
| X0312762 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-17 to 2025-11-17 | $301.73 |
| X0312786 | TAXI/RIDE SHARE | 2025-07-22 to 2025-07-22 | $16.37 |
| X0304087 | AUTO EXPENSES | 2025-10-01 to 2025-10-31 | $426.55 |
Ashley Hinson$3,811.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0294068 | WI-FI ON TRAVEL | 2025-09-15 to 2025-10-15 | $59.95 |
| X0294068 | PARKING | 2025-09-07 to 2025-09-11 | $90.00 |
| X0294068 | PARKING | 2025-09-15 to 2025-09-19 | $84.00 |
| 1872170 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1872170 | MEALS | 2025-09-01 to 2025-09-30 | $86.92 |
| 1878876 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878876 | MEALS | 2025-11-01 to 2025-11-30 | $35.31 |
André Carson$3,778.32
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872184 | LODGING | 2025-09-01 to 2025-09-30 | $2,320.23 |
| 1872184 | MEALS | 2025-09-01 to 2025-09-30 | $282.09 |
| 1878892 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
Scott Perry$3,742.64
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0285577 | PRIVATE AUTO MILEAGE | 2025-02-04 to 2025-02-27 | $495.65 |
| X0296228 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-03-31 | $563.11 |
| X0296252 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-05-30 | $734.96 |
| X0296264 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-27 | $495.65 |
| X0296271 | PRIVATE AUTO MILEAGE | 2025-07-09 to 2025-07-29 | $381.80 |
| X0296275 | PRIVATE AUTO MILEAGE | 2025-08-13 to 2025-08-25 | $97.90 |
| X0296279 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-22 | $534.22 |
| X0296241 | PRIVATE AUTO MILEAGE | 2025-04-03 to 2025-04-28 | $439.35 |
Andrea Salinas$3,738.60
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872244 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| X0303534 | WI-FI ON TRAVEL | 2025-10-07 to 2025-10-07 | $8.00 |
| X0303534 | WI-FI ON TRAVEL | 2025-10-10 to 2025-10-10 | $8.00 |
| X0303534 | WI-FI ON TRAVEL | 2025-10-14 to 2025-10-14 | $8.00 |
| X0303534 | WI-FI ON TRAVEL | 2025-10-16 to 2025-10-16 | $8.00 |
| X0303534 | WI-FI ON TRAVEL | 2025-10-20 to 2025-10-20 | $8.00 |
| X0303534 | WI-FI ON TRAVEL | 2025-10-30 to 2025-10-30 | $8.00 |
| X0303534 | TAXI/RIDE SHARE | 2025-10-28 to 2025-10-28 | $11.80 |
| X0303534 | TAXI/RIDE SHARE | 2025-10-29 to 2025-10-29 | $11.80 |
| X0303534 | PARKING | 2025-09-04 to 2025-09-04 | $4.00 |
| X0303534 | PARKING | 2025-09-12 to 2025-09-12 | $4.00 |
| X0306289 | PARKING | 2025-10-10 to 2025-10-10 | $4.00 |
| X0306289 | PARKING | 2025-10-16 to 2025-10-16 | $4.00 |
| 1878797 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
Lloyd Smucker$3,683.30
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0258366 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-29 | $773.47 |
| 1872251 | LODGING | 2025-09-01 to 2025-09-30 | $804.36 |
| 1872251 | MEALS | 2025-09-01 to 2025-09-30 | $50.38 |
| X0302779 | TAXI/RIDE SHARE | 2025-11-20 to 2025-11-20 | $29.98 |
| X0259504 | PRIVATE AUTO MILEAGE | 2025-05-18 to 2025-05-18 | $77.19 |
| X0259504 | PRIVATE AUTO MILEAGE | 2025-11-12 to 2025-12-01 | $385.73 |
| X0309068 | PRIVATE AUTO MILEAGE | 2025-11-06 to 2025-11-25 | $114.21 |
| 1878962 | LODGING | 2025-11-01 to 2025-11-30 | $802.45 |
| 1878962 | MEALS | 2025-11-01 to 2025-11-30 | $30.21 |
| X0257529 | PUBLICATIONS/REFERENCE MAT'L | 2025-09-16 to 2026-09-16 | $306.39 |
| X0257529 | PUBLICATIONS/REFERENCE MAT'L | 2025-10-14 to 2026-10-14 | $52.89 |
| X0257529 | PUBLICATIONS/REFERENCE MAT'L | 2025-11-09 to 2025-11-30 | $1.05 |
| X0257529 | PUBLICATIONS/REFERENCE MAT'L | 2025-11-16 to 2026-11-16 | $254.99 |
Stacey E. Plaskett$3,680.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878713 | LODGING | 2025-09-01 to 2025-09-30 | $2,700.00 |
| 1879000 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
Melanie A. Stansbury$3,676.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872221 | LODGING | 2025-09-01 to 2025-09-30 | $2,500.00 |
| 1878781 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
Michael Lawler$3,674.43
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872230 | LODGING | 2025-09-01 to 2025-09-30 | $2,550.88 |
| 1878943 | LODGING | 2025-11-01 to 2025-11-30 | $1,123.55 |
Jake Ellzey$3,662.19
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0293676 | PRIVATE AUTO MILEAGE | 2025-09-22 to 2025-09-22 | $859.39 |
| 1872351 | LODGING | 2025-09-01 to 2025-09-30 | $1,300.00 |
| 1872351 | MEALS | 2025-09-01 to 2025-09-30 | $175.45 |
| 1878980 | LODGING | 2025-11-01 to 2025-11-30 | $1,300.00 |
| 1878980 | MEALS | 2025-11-01 to 2025-11-30 | $27.35 |
Don Bacon$3,651.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872215 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1878925 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
Warren Davidson$3,651.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872236 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1878791 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
Haley M. Stevens$3,610.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872195 | LODGING | 2025-09-01 to 2025-09-30 | $1,600.00 |
| 1872195 | MEALS | 2025-09-01 to 2025-09-30 | $660.00 |
| 1878767 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878767 | MEALS | 2025-11-01 to 2025-11-30 | $370.00 |
Robert J. Wittman$3,599.16
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0296131 | PARKING | 2025-09-30 to 2025-09-30 | $32.99 |
| X0296639 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-30 | $1,185.86 |
| X0303217 | PRIVATE AUTO MILEAGE | 2025-10-02 to 2025-10-31 | $2,244.16 |
| X0301280 | UTILITIES | 2025-09-26 to 2025-10-25 | $47.88 |
| X0308777 | UTILITIES | 2025-10-26 to 2025-11-25 | $88.27 |
Ron Estes$3,580.41
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872186 | LODGING | 2025-09-01 to 2025-09-30 | $2,767.41 |
| 1873814 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-13 to 2025-11-21 | $542.00 |
| 1873814 | AIRFARE COMMERCIAL TRANSPORT | 2025-12-01 to 2025-12-01 | $271.00 |
Timothy M. Kennedy$3,577.22
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872342 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1878645 | MEALS | 2025-07-01 to 2025-07-31 | $122.22 |
| 1878947 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
Donald Norcross$3,572.28
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0295412 | PRIVATE AUTO MILEAGE | 2025-09-08 to 2025-09-19 | $125.21 |
| X0295412 | TOLLS | 2025-09-08 to 2025-09-08 | $12.75 |
| 1878687 | LODGING | 2025-09-01 to 2025-09-30 | $2,031.00 |
| 1878687 | MEALS | 2025-09-01 to 2025-09-30 | $250.72 |
| 1878926 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878926 | MEALS | 2025-11-01 to 2025-11-30 | $172.60 |
Seth Magaziner$3,566.93
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872348 | LODGING | 2025-09-01 to 2025-09-30 | $2,200.00 |
| 1872348 | MEALS | 2025-09-01 to 2025-09-30 | $388.58 |
| 1878967 | LODGING | 2025-11-01 to 2025-11-30 | $784.00 |
| 1878967 | MEALS | 2025-11-01 to 2025-11-30 | $194.35 |
Janice D. Schakowsky$3,524.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872178 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1872178 | MEALS | 2025-09-01 to 2025-09-30 | $69.00 |
| 1878755 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
Carlos A. Gimenez$3,520.92
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872163 | LODGING | 2025-09-01 to 2025-09-30 | $2,845.01 |
| 1878746 | LODGING | 2025-11-01 to 2025-11-30 | $675.91 |
Frank Pallone, Jr.$3,514.32
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872335 | LODGING | 2025-09-01 to 2025-09-30 | $1,945.20 |
| 1872335 | MEALS | 2025-09-01 to 2025-09-30 | $439.95 |
| 1878930 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878930 | MEALS | 2025-11-01 to 2025-11-30 | $149.17 |
Eric Swalwell$3,502.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872129 | LODGING | 2025-09-01 to 2025-09-30 | $1,925.00 |
| 1872129 | MEALS | 2025-09-01 to 2025-09-30 | $736.00 |
| 1878831 | LODGING | 2025-11-01 to 2025-11-30 | $588.00 |
| 1878831 | MEALS | 2025-11-01 to 2025-11-30 | $253.00 |
Andy Barr$3,493.88
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872187 | LODGING | 2025-09-01 to 2025-09-30 | $2,550.88 |
| 1872187 | MEALS | 2025-09-01 to 2025-09-30 | $943.00 |
Steven Horsford$3,455.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878690 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1878934 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
Patrick Ryan$3,455.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872231 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1878786 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
Tony Wied$3,455.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872293 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1879006 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
Gabe Vasquez$3,441.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872222 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1872222 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
Susie Lee$3,417.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0291787 | WI-FI ON TRAVEL | 2025-09-08 to 2025-09-08 | $8.00 |
| X0291258 | TAXI/RIDE SHARE | 2025-09-12 to 2025-09-12 | $94.68 |
| 1872223 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| X0299023 | WI-FI ON TRAVEL | 2025-10-14 to 2025-10-14 | $8.00 |
| X0299023 | WI-FI ON TRAVEL | 2025-10-16 to 2025-10-16 | $8.00 |
| X0300251 | WI-FI ON TRAVEL | 2025-10-28 to 2025-11-27 | $29.00 |
| X0299024 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-03 to 2025-10-03 | $275.00 |
| X0309748 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-26 to 2025-11-30 | $275.00 |
| X0293550 | MISCELLANEOUS OTHER SERVICES | 2025-04-18 to 2025-09-30 | $244.50 |
Jill N. Tokuda$3,380.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878671 | LODGING | 2025-09-01 to 2025-09-30 | $2,400.00 |
| 1878875 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
Gabe Amo$3,366.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872254 | LODGING | 2025-09-01 to 2025-09-30 | $2,400.00 |
| 1872254 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
Michael K. Simpson$3,364.59
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872317 | LODGING | 2025-09-01 to 2025-09-30 | $1,200.39 |
| 1872317 | MEALS | 2025-09-01 to 2025-09-30 | $436.20 |
| 1878753 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
| 1878753 | MEALS | 2025-11-01 to 2025-11-30 | $552.00 |
Nikki Budzinski$3,306.69
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872179 | LODGING | 2025-09-01 to 2025-09-30 | $2,047.30 |
| 1872179 | MEALS | 2025-09-01 to 2025-09-30 | $198.34 |
| 1878885 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878885 | MEALS | 2025-11-01 to 2025-11-30 | $81.05 |
Suzanne Bonamici$3,287.93
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0293290 | PRIVATE AUTO MILEAGE | 2025-08-05 to 2025-08-05 | $45.82 |
| X0301732 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-02 to 2025-09-02 | $197.30 |
| X0301732 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-04 to 2025-09-04 | $197.30 |
| X0301732 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-08 to 2025-09-08 | $348.30 |
| X0301732 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-19 to 2025-09-19 | $197.30 |
| X0301732 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-29 to 2025-09-29 | $197.30 |
| X0301732 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-30 to 2025-09-30 | $197.30 |
| X0301749 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-07 to 2025-10-07 | $199.30 |
| X0301749 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-10 to 2025-10-10 | $350.30 |
| X0301749 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-14 to 2025-10-14 | $199.30 |
| X0301749 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-16 to 2025-10-16 | $199.30 |
| X0301749 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-27 to 2025-10-27 | $350.30 |
| X0301749 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-29 to 2025-10-29 | $199.30 |
| X0301751 | TAXI/RIDE SHARE | 2025-11-11 to 2025-11-11 | $26.21 |
| X0304690 | TAXI/RIDE SHARE | 2025-10-28 to 2025-10-28 | $16.00 |
| X0304540 | WI-FI ON TRAVEL | 2025-11-04 to 2025-11-04 | $8.00 |
| X0304540 | WI-FI ON TRAVEL | 2025-11-06 to 2025-11-06 | $8.00 |
| X0304540 | WI-FI ON TRAVEL | 2025-11-13 to 2025-11-13 | $8.00 |
| X0304540 | WI-FI ON TRAVEL | 2025-11-17 to 2025-11-17 | $8.00 |
| X0309892 | PRIVATE AUTO MILEAGE | 2025-10-04 to 2025-11-03 | $335.30 |
Andrew Ogles$3,282.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878701 | LODGING | 2025-09-01 to 2025-09-30 | $1,830.00 |
| 1878701 | MEALS | 2025-09-01 to 2025-09-30 | $480.00 |
| 1878974 | LODGING | 2025-11-01 to 2025-11-30 | $732.00 |
| 1878974 | MEALS | 2025-11-01 to 2025-11-30 | $240.00 |
Daniel Meuser$3,259.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872250 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1878798 | LODGING | 2025-11-01 to 2025-11-30 | $784.00 |
Nydia M. Velázquez$3,226.07
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878691 | LODGING | 2025-09-01 to 2025-09-30 | $1,159.75 |
| 1878691 | MEALS | 2025-09-01 to 2025-09-30 | $594.81 |
| 1878937 | LODGING | 2025-11-01 to 2025-11-30 | $1,164.75 |
| 1878937 | MEALS | 2025-11-01 to 2025-11-30 | $306.76 |
Becca Balint$3,224.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872353 | LODGING | 2025-09-01 to 2025-09-30 | $1,550.00 |
| 1872353 | MEALS | 2025-09-01 to 2025-09-30 | $386.00 |
| 1879001 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1879001 | MEALS | 2025-11-01 to 2025-11-30 | $308.00 |
Jimmy Panetta$3,210.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872132 | LODGING | 2025-09-01 to 2025-09-30 | $800.00 |
| 1872132 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| 1878728 | LODGING | 2025-11-01 to 2025-11-30 | $800.00 |
| 1878728 | MEALS | 2025-11-01 to 2025-11-30 | $644.00 |
Jimmy Gomez$3,205.34
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872137 | LODGING | 2025-09-01 to 2025-09-30 | $990.00 |
| 1872137 | MEALS | 2025-09-01 to 2025-09-30 | $738.34 |
| 1878841 | LODGING | 2025-11-01 to 2025-11-30 | $990.00 |
| 1878841 | MEALS | 2025-11-01 to 2025-11-30 | $487.00 |
Ritchie Torres$3,195.99
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872340 | LODGING | 2025-09-01 to 2025-09-30 | $1,449.00 |
| 1872340 | MEALS | 2025-09-01 to 2025-09-30 | $650.18 |
| 1878785 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878785 | MEALS | 2025-11-01 to 2025-11-30 | $116.81 |
Jesús G. "Chuy" García$3,180.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872175 | LODGING | 2025-09-01 to 2025-09-30 | $2,200.00 |
| 1878881 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
Michael Cloud$3,167.78
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872272 | LODGING | 2025-09-01 to 2025-09-30 | $240.25 |
| 1872272 | MEALS | 2025-09-01 to 2025-09-30 | $151.10 |
| 1878990 | MEALS | 2025-11-01 to 2025-11-30 | $117.81 |
| X0307842 | COMPUTER HARDW PURCH LESS THAN $25 000 | 2025-11-12 to 2025-11-12 | $2,658.62 |
David Rouzer$3,149.83
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0298897 | PRIVATE AUTO MILEAGE | 2025-06-17 to 2025-07-30 | $164.50 |
| X0298898 | PRIVATE AUTO MILEAGE | 2025-08-12 to 2025-08-27 | $194.96 |
| 1872209 | LODGING | 2025-09-01 to 2025-09-30 | $1,300.00 |
| 1872209 | MEALS | 2025-09-01 to 2025-09-30 | $122.41 |
| 1878920 | LODGING | 2025-11-01 to 2025-11-30 | $1,300.00 |
| 1878920 | MEALS | 2025-11-01 to 2025-11-30 | $67.96 |
Linda T. Sánchez$3,122.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878658 | LODGING | 2025-09-01 to 2025-09-30 | $1,457.88 |
| 1878844 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
| 1878844 | MEALS | 2025-11-01 to 2025-11-30 | $488.52 |
Richard E. Neal$3,093.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878680 | LODGING | 2025-09-01 to 2025-09-30 | $2,113.00 |
| 1878901 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
Betty McCollum$3,084.89
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0299081 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-19 | $42.62 |
| X0299101 | TAXI/RIDE SHARE | 2025-10-13 to 2025-10-13 | $25.90 |
| X0299109 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-15 to 2025-09-15 | $273.00 |
| X0303499 | TAXI/RIDE SHARE | 2025-10-21 to 2025-10-21 | $74.80 |
| X0303504 | TAXI/RIDE SHARE | 2025-11-03 to 2025-11-03 | $26.56 |
| X0303504 | TAXI/RIDE SHARE | 2025-11-13 to 2025-11-13 | $37.14 |
| 1872414 | LODGING | 2025-09-01 to 2025-09-30 | $556.35 |
| 1872414 | MEALS | 2025-09-01 to 2025-09-30 | $865.00 |
| X0303493 | TAXI/RIDE SHARE | 2025-10-23 to 2025-10-23 | $40.75 |
| X0303502 | PRIVATE AUTO MILEAGE | 2025-10-09 to 2025-10-30 | $32.55 |
| 1878911 | LODGING | 2025-11-01 to 2025-11-30 | $550.22 |
| 1878911 | MEALS | 2025-11-01 to 2025-11-30 | $560.00 |
Marc A. Veasey$3,075.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872277 | LODGING | 2025-09-01 to 2025-09-30 | $2,475.00 |
| 1872277 | MEALS | 2025-09-01 to 2025-09-30 | $600.00 |
Steve Cohen$3,066.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0297778 | TAXI/RIDE SHARE | 2025-08-03 to 2025-08-03 | $48.62 |
| X0297778 | TAXI/RIDE SHARE | 2025-09-02 to 2025-09-02 | $46.83 |
| X0297778 | TAXI/RIDE SHARE | 2025-09-04 to 2025-09-04 | $30.00 |
| X0297778 | TAXI/RIDE SHARE | 2025-09-05 to 2025-09-05 | $29.90 |
| X0297778 | TAXI/RIDE SHARE | 2025-09-08 to 2025-09-08 | $31.13 |
| X0297778 | TAXI/RIDE SHARE | 2025-09-11 to 2025-09-11 | $30.00 |
| X0297778 | TAXI/RIDE SHARE | 2025-09-15 to 2025-09-15 | $27.81 |
| 1878702 | LODGING | 2025-09-01 to 2025-09-30 | $1,322.60 |
| 1878702 | MEALS | 2025-09-01 to 2025-09-30 | $439.87 |
| 1878976 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878976 | MEALS | 2025-11-01 to 2025-11-30 | $79.24 |
Salud O. Carbajal$3,050.92
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872134 | LODGING | 2025-09-01 to 2025-09-30 | $1,207.54 |
| 1872134 | MEALS | 2025-09-01 to 2025-09-30 | $7.89 |
| 1878836 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
| 1878836 | MEALS | 2025-11-01 to 2025-11-30 | $8.86 |
| X0290720 | PRIVATE AUTO MILEAGE | 2025-10-01 to 2025-10-31 | $650.63 |
Mark Pocan$3,038.64
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0303056 | TAXI/RIDE SHARE | 2025-10-14 to 2025-10-14 | $27.43 |
| X0303056 | TAXI/RIDE SHARE | 2025-10-15 to 2025-10-15 | $41.03 |
| X0303056 | TAXI/RIDE SHARE | 2025-10-28 to 2025-10-28 | $40.07 |
| X0303056 | TAXI/RIDE SHARE | 2025-10-29 to 2025-10-29 | $44.63 |
| X0303056 | PARKING | 2025-10-11 to 2025-10-11 | $6.00 |
| X0303056 | PARKING | 2025-10-14 to 2025-10-15 | $20.00 |
| X0303056 | PARKING | 2025-10-28 to 2025-10-29 | $20.00 |
| X0297842 | TAXI/RIDE SHARE | 2025-09-03 to 2025-09-03 | $17.61 |
| X0297842 | TAXI/RIDE SHARE | 2025-09-04 to 2025-09-04 | $27.06 |
| X0297842 | TAXI/RIDE SHARE | 2025-09-07 to 2025-09-07 | $27.07 |
| X0297842 | TAXI/RIDE SHARE | 2025-09-10 to 2025-09-10 | $29.62 |
| X0297842 | TAXI/RIDE SHARE | 2025-09-11 to 2025-09-11 | $18.90 |
| X0297842 | TAXI/RIDE SHARE | 2025-09-15 to 2025-09-15 | $28.68 |
| X0297842 | TAXI/RIDE SHARE | 2025-09-16 to 2025-09-16 | $33.41 |
| X0297842 | TAXI/RIDE SHARE | 2025-09-18 to 2025-09-18 | $14.27 |
| X0297842 | TAXI/RIDE SHARE | 2025-09-19 to 2025-09-19 | $48.67 |
| X0297842 | TAXI/RIDE SHARE | 2025-09-29 to 2025-09-29 | $20.28 |
| X0297842 | PARKING | 2025-09-02 to 2025-09-04 | $25.00 |
| X0297842 | PARKING | 2025-09-07 to 2025-09-12 | $57.00 |
| X0297842 | PARKING | 2025-09-15 to 2025-09-19 | $40.00 |
| X0297842 | PARKING | 2025-09-29 to 2025-10-01 | $30.00 |
| 1872289 | LODGING | 2025-09-01 to 2025-09-30 | $1,011.26 |
| 1872289 | MEALS | 2025-09-01 to 2025-09-30 | $101.73 |
| X0308768 | TAXI/RIDE SHARE | 2025-11-13 to 2025-11-13 | $23.95 |
| X0308768 | TAXI/RIDE SHARE | 2025-11-18 to 2025-11-18 | $16.97 |
| X0308768 | TAXI/RIDE SHARE | 2025-11-21 to 2025-11-21 | $18.92 |
| X0308720 | TAXI/RIDE SHARE | 2025-11-11 to 2025-11-11 | $26.66 |
| X0308720 | TAXI/RIDE SHARE | 2025-11-17 to 2025-11-17 | $41.78 |
| X0308720 | TAXI/RIDE SHARE | 2025-11-19 to 2025-11-19 | $17.96 |
| X0308720 | TAXI/RIDE SHARE | 2025-11-21 to 2025-11-21 | $23.45 |
| X0308720 | PARKING | 2025-11-11 to 2025-11-13 | $20.00 |
| X0308720 | PARKING | 2025-11-17 to 2025-11-21 | $50.00 |
| 1878814 | LODGING | 2025-11-01 to 2025-11-30 | $997.32 |
| 1878814 | MEALS | 2025-11-01 to 2025-11-30 | $71.91 |
| X0301663 | PUBLICATIONS/REFERENCE MAT'L | 2025-12-01 to 2026-11-30 | $2,200.00 |
| AC-22579 | PUBLICATIONS/REFERENCE MAT'L | 2025-12-01 to 2026-11-30 | −$2,200.00 |
Richard McCormick$3,032.51
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872104 | LODGING | 2025-06-01 to 2025-06-30 | $806.25 |
| 1872104 | MEALS | 2025-06-01 to 2025-06-30 | $701.50 |
| 1872113 | LODGING | 2025-07-01 to 2025-07-31 | $995.76 |
| 1872113 | MEALS | 2025-07-01 to 2025-07-31 | $529.00 |
Diana DeGette$2,962.24
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872145 | LODGING | 2025-09-01 to 2025-09-30 | $1,459.56 |
| 1872145 | MEALS | 2025-09-01 to 2025-09-30 | $128.43 |
| 1878849 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
| 1878849 | MEALS | 2025-11-01 to 2025-11-30 | $198.25 |
Katherine M. Clark$2,953.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1871997 | NON-AIRFARE COMMERCIAL TRANSP | 2025-10-21 to 2025-10-21 | $298.00 |
| 1872190 | LODGING | 2025-09-01 to 2025-09-30 | $2,295.00 |
| 1872190 | MEALS | 2025-09-01 to 2025-09-30 | $360.00 |
Hakeem S. Jeffries$2,911.36
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872226 | LODGING | 2025-09-01 to 2025-09-30 | $1,735.36 |
| 1878938 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
Marilyn Strickland$2,900.62
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872288 | LODGING | 2025-09-01 to 2025-09-30 | $1,920.62 |
| 1879005 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
Trent Kelly$2,880.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872202 | LODGING | 2025-09-01 to 2025-09-30 | $1,900.00 |
| 1878917 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
Zachary Nunn$2,822.04
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872171 | LODGING | 2025-09-01 to 2025-09-30 | $1,647.00 |
| 1872171 | MEALS | 2025-09-01 to 2025-09-30 | $118.46 |
| 1878877 | LODGING | 2025-11-01 to 2025-11-30 | $915.00 |
| 1878877 | MEALS | 2025-11-01 to 2025-11-30 | $141.58 |
Morgan McGarvey$2,816.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872322 | LODGING | 2025-09-01 to 2025-09-30 | $1,836.00 |
| 1878895 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
Brittany Pettersen$2,807.55
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872148 | LODGING | 2025-09-01 to 2025-09-30 | $1,503.94 |
| 1872148 | MEALS | 2025-09-01 to 2025-09-30 | $210.19 |
| 1878851 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878851 | MEALS | 2025-11-01 to 2025-11-30 | $113.42 |
Young Kim$2,784.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872138 | LODGING | 2025-09-01 to 2025-09-30 | $2,000.00 |
| 1878731 | LODGING | 2025-11-01 to 2025-11-30 | $784.00 |
Deborah K. Ross$2,780.79
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1862435 | PRIVATE AUTO MILEAGE | 2025-09-15 to 2025-09-19 | $390.60 |
| 1872206 | LODGING | 2025-09-01 to 2025-09-30 | $1,273.06 |
| 1872206 | MEALS | 2025-09-01 to 2025-09-30 | $335.93 |
| 1874243 | PRIVATE AUTO MILEAGE | 2025-11-03 to 2025-11-21 | $781.20 |
Jefferson Van Drew$2,780.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872216 | LODGING | 2025-09-01 to 2025-09-30 | $1,800.00 |
| 1878927 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
Delia C. Ramirez$2,707.11
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872174 | LODGING | 2025-09-01 to 2025-09-30 | $1,500.00 |
| 1878880 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878880 | MEALS | 2025-11-01 to 2025-11-30 | $227.11 |
Greg Stanton$2,673.49
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872297 | LODGING | 2025-09-01 to 2025-09-30 | $1,449.96 |
| X0305290 | TAXI/RIDE SHARE | 2025-11-13 to 2025-11-13 | $47.53 |
| 1878824 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
Sean Casten$2,650.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1868054 | TAXI/RIDE SHARE | 2025-09-02 to 2025-09-30 | $509.30 |
| 1872319 | LODGING | 2025-09-01 to 2025-09-30 | $309.06 |
| 1872319 | MEALS | 2025-09-01 to 2025-09-30 | $237.82 |
| 1873622 | NON-AIRFARE COMMERCIAL TRANSP | 2025-10-24 to 2025-10-24 | $6.75 |
| 1873622 | TAXI/RIDE SHARE | 2025-10-01 to 2025-10-29 | $633.25 |
| 1873622 | TAXI/RIDE SHARE | 2025-11-05 to 2025-11-21 | $495.24 |
| 1878883 | LODGING | 2025-11-01 to 2025-11-30 | $224.10 |
| 1878883 | MEALS | 2025-11-01 to 2025-11-30 | $173.21 |
| 1873622 | FOOD & BEVERAGE | 2025-11-04 to 2025-11-07 | $26.46 |
| 1873622 | OFFICE SUPPLIES (OUTSIDE) | 2025-11-09 to 2025-11-09 | $34.99 |
Nathaniel Moran$2,640.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872350 | LODGING | 2025-09-01 to 2025-09-30 | $1,008.00 |
| 1872350 | MEALS | 2025-09-01 to 2025-09-30 | $330.00 |
| 1878801 | LODGING | 2025-11-01 to 2025-11-30 | $1,002.00 |
| 1878801 | MEALS | 2025-11-01 to 2025-11-30 | $300.00 |
Jennifer A. Kiggans$2,630.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872282 | LODGING | 2025-09-01 to 2025-09-30 | $1,650.00 |
| 1878998 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
Greg Casar$2,579.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872278 | LODGING | 2025-09-01 to 2025-09-30 | $2,383.00 |
| 1878808 | LODGING | 2025-11-01 to 2025-11-30 | $196.00 |
Guy Reschenthaler$2,550.83
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0302830 | PRIVATE AUTO MILEAGE | 2025-10-06 to 2025-11-11 | $520.95 |
| X0302830 | TOLLS | 2025-10-06 to 2025-11-11 | $15.15 |
| 1872253 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| X0310069 | PRIVATE AUTO MILEAGE | 2025-11-30 to 2025-12-21 | $346.73 |
| 1878964 | LODGING | 2025-11-01 to 2025-11-30 | $196.00 |
| 1878964 | MEALS | 2025-11-01 to 2025-11-30 | $506.00 |
Robert E. Latta$2,532.63
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1864376 | CAR RENTAL | 2025-08-13 to 2025-08-14 | $66.32 |
| 1864376 | GASOLINE | 2025-08-14 to 2025-08-14 | $8.71 |
| 1864376 | PRIVATE AUTO MILEAGE | 2025-06-16 to 2025-09-15 | $1,369.20 |
| 1864376 | TOLLS | 2025-04-12 to 2025-04-12 | $12.00 |
| 1874276 | PRIVATE AUTO MILEAGE | 2025-09-19 to 2025-09-19 | $51.10 |
| 1874276 | PRIVATE AUTO MILEAGE | 2025-10-01 to 2025-11-21 | $1,025.30 |
Adrian Smith$2,531.52
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0293700 | MEALS | 2025-09-05 to 2025-09-05 | $23.00 |
| X0293700 | MEALS | 2025-09-06 to 2025-09-06 | $29.38 |
| X0293700 | MEALS | 2025-09-20 to 2025-09-20 | $8.53 |
| X0293700 | MEALS | 2025-09-21 to 2025-09-21 | $10.10 |
| X0293700 | MEALS | 2025-09-24 to 2025-09-24 | $37.02 |
| X0293700 | WI-FI ON TRAVEL | 2025-08-27 to 2025-08-27 | $8.00 |
| X0293700 | WI-FI ON TRAVEL | 2025-09-06 to 2025-09-06 | $8.00 |
| X0293700 | WI-FI ON TRAVEL | 2025-09-19 to 2025-09-19 | $8.00 |
| X0293700 | CAR RENTAL | 2025-08-25 to 2025-08-26 | $401.48 |
| X0293700 | TAXI/RIDE SHARE | 2025-09-06 to 2025-09-06 | $12.99 |
| X0296541 | MEALS | 2025-09-04 to 2025-09-04 | $18.05 |
| X0296541 | MEALS | 2025-09-29 to 2025-09-29 | $16.96 |
| X0296541 | MEALS | 2025-11-04 to 2025-11-04 | $35.54 |
| X0296541 | MEALS | 2025-11-07 to 2025-11-07 | $14.42 |
| X0296541 | PARKING | 2025-10-21 to 2025-10-21 | $22.00 |
| X0310279 | TAXI/RIDE SHARE | 2025-12-09 to 2025-12-09 | $8.44 |
| 1878719 | LODGING | 2025-10-01 to 2025-10-31 | $825.00 |
| 1878779 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| X0296541 | FOOD & BEVERAGE | 2025-10-21 to 2025-10-21 | $64.61 |
Mary Gay Scanlon$2,471.96
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1863117 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-29 | $671.02 |
| 1864327 | PRIVATE AUTO MILEAGE | 2025-08-01 to 2025-08-29 | $450.94 |
| 1872246 | LODGING | 2025-09-01 to 2025-09-30 | $1,080.00 |
| 1872246 | MEALS | 2025-09-01 to 2025-09-30 | $270.00 |
Rashida Tlaib$2,415.57
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872196 | LODGING | 2025-09-01 to 2025-09-30 | $1,200.00 |
| 1872196 | MEALS | 2025-09-01 to 2025-09-30 | $39.57 |
| 1878908 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
J. Luis Correa$2,400.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872141 | LODGING | 2025-09-01 to 2025-09-30 | $1,200.00 |
| 1878733 | LODGING | 2025-11-01 to 2025-11-30 | $1,200.00 |
Troy Balderson$2,323.41
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0296737 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-30 | $1,137.60 |
| 1872237 | MEALS | 2025-09-01 to 2025-09-30 | $246.35 |
| 1878950 | MEALS | 2025-11-01 to 2025-11-30 | $109.00 |
| X0312262 | PRIVATE AUTO MILEAGE | 2025-11-12 to 2025-11-28 | $830.46 |
Joaquin Castro$2,320.14
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0300164 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-29 to 2025-10-29 | $19.80 |
| 1872268 | LODGING | 2025-09-01 to 2025-09-30 | $827.35 |
| 1872268 | MEALS | 2025-09-01 to 2025-09-30 | $352.12 |
| 1878987 | LODGING | 2025-11-01 to 2025-11-30 | $827.35 |
| 1878987 | MEALS | 2025-11-01 to 2025-11-30 | $293.52 |
Steve Scalise$2,280.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872324 | LODGING | 2025-09-01 to 2025-09-30 | $1,300.00 |
| 1878897 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
Tom Cole$2,240.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878695 | LODGING | 2025-09-01 to 2025-09-30 | $1,540.00 |
| 1878953 | LODGING | 2025-11-01 to 2025-11-30 | $700.00 |
Andy Biggs$2,220.80
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0296277 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-01 to 2025-09-01 | $255.30 |
| X0296277 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-08 to 2025-09-08 | $448.30 |
| X0296277 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-11 to 2025-09-11 | $255.30 |
| X0296277 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-14 to 2025-09-14 | $448.30 |
| X0296277 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-19 to 2025-09-19 | $448.30 |
| X0305886 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-21 to 2025-11-21 | $365.30 |
Charles J. "Chuck" Fleischmann$2,218.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872259 | LODGING | 2025-09-01 to 2025-09-30 | $1,400.00 |
| 1872259 | MEALS | 2025-09-01 to 2025-09-30 | $82.45 |
| 1878973 | LODGING | 2025-11-01 to 2025-11-30 | $700.00 |
| 1878973 | MEALS | 2025-11-01 to 2025-11-30 | $35.55 |
James A. Himes$2,211.01
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878661 | LODGING | 2025-09-01 to 2025-09-30 | $1,541.00 |
| 1878661 | MEALS | 2025-09-01 to 2025-09-30 | $670.01 |
James E. Clyburn$2,168.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872256 | LODGING | 2025-09-01 to 2025-09-30 | $1,188.00 |
| 1878969 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
Laurel M. Lee$2,129.01
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872157 | LODGING | 2025-09-01 to 2025-09-30 | $825.00 |
| 1872157 | MEALS | 2025-09-01 to 2025-09-30 | $102.52 |
| 1878859 | LODGING | 2025-11-01 to 2025-11-30 | $1,176.00 |
| 1878859 | MEALS | 2025-11-01 to 2025-11-30 | $25.49 |
Adriano Espaillat$2,075.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872228 | LODGING | 2025-09-01 to 2025-09-30 | $1,026.00 |
| 1878941 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878941 | MEALS | 2025-11-01 to 2025-11-30 | $69.00 |
John R. Carter$2,054.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0303388 | PRIVATE AUTO MILEAGE | 2025-10-28 to 2025-11-06 | $444.50 |
| 1872275 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| 1878993 | MEALS | 2025-11-01 to 2025-11-30 | $644.00 |
Seth Moulton$2,047.35
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878681 | LODGING | 2025-09-01 to 2025-09-30 | $1,445.00 |
| 1878681 | MEALS | 2025-09-01 to 2025-09-30 | $602.35 |
LaMonica McIver$1,991.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872336 | MEALS | 2025-09-01 to 2025-09-30 | $598.00 |
| X0310667 | NON-AIRFARE COMMERCIAL TRANSP | 2025-11-06 to 2025-11-06 | $85.00 |
| X0310672 | NON-AIRFARE COMMERCIAL TRANSP | 2025-11-07 to 2025-11-07 | $262.00 |
| X0310674 | NON-AIRFARE COMMERCIAL TRANSP | 2025-11-12 to 2025-11-12 | $319.00 |
| 1878932 | MEALS | 2025-11-01 to 2025-11-30 | $483.00 |
| X0259684 | INSURANCE | 2025-05-11 to 2026-05-11 | $244.50 |
Tim Walberg$1,985.42
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1864345 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-30 | $918.26 |
| 1873732 | PRIVATE AUTO MILEAGE | 2025-10-02 to 2025-10-31 | $923.86 |
| 1874334 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-29 to 2025-10-29 | $143.30 |
Keith Self$1,868.95
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0303971 | SECURITY SERVICE | 2025-11-16 to 2025-11-16 | $480.00 |
| X0305971 | SECURITY SERVICE | 2025-11-15 to 2025-11-15 | $480.00 |
| X0297414 | OFFICE SUPPLIES (OUTSIDE) | 2025-10-02 to 2025-10-02 | $908.95 |
Eric A. "Rick" Crawford$1,855.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1871772 | PRIVATE AUTO MILEAGE | 2025-09-08 to 2025-09-11 | $113.10 |
| 1871772 | PRIVATE AUTO MILEAGE | 2025-10-26 to 2025-10-30 | $226.20 |
| 1873474 | PRIVATE AUTO MILEAGE | 2025-11-05 to 2025-11-28 | $1,516.45 |
Frank J. Mrvan$1,847.94
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872182 | LODGING | 2025-09-01 to 2025-09-30 | $800.00 |
| 1872182 | MEALS | 2025-09-01 to 2025-09-30 | $116.15 |
| 1878888 | LODGING | 2025-11-01 to 2025-11-30 | $800.00 |
| 1878888 | MEALS | 2025-11-01 to 2025-11-30 | $131.79 |
Jason Crow$1,795.64
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872147 | LODGING | 2025-09-01 to 2025-09-30 | $1,500.00 |
| 1872147 | MEALS | 2025-09-01 to 2025-09-30 | $295.64 |
Steve Womack$1,778.09
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0296725 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-19 | $122.03 |
| 1872124 | LODGING | 2025-09-01 to 2025-09-30 | $1,514.63 |
| 1872124 | MEALS | 2025-09-01 to 2025-09-30 | $131.43 |
| X0309225 | PRIVATE AUTO MILEAGE | 2025-11-12 to 2025-11-12 | $10.00 |
Josh Brecheen$1,743.54
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0297345 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-19 | $579.60 |
| 1872344 | MEALS | 2025-09-01 to 2025-09-30 | $533.13 |
| X0309199 | PRIVATE AUTO MILEAGE | 2025-11-12 to 2025-11-21 | $389.20 |
| 1878952 | MEALS | 2025-11-01 to 2025-11-30 | $241.61 |
David G. Valadao$1,707.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1863362 | PARKING | 2025-10-12 to 2025-10-17 | $102.00 |
| 1872496 | PARKING | 2025-11-03 to 2025-11-09 | $119.00 |
| 1878834 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878834 | MEALS | 2025-11-01 to 2025-11-30 | $506.00 |
Mike Kennedy$1,663.57
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0291597 | PRIVATE AUTO MILEAGE | 2025-07-07 to 2025-07-28 | $93.91 |
| X0291911 | TAXI/RIDE SHARE | 2025-09-09 to 2025-09-09 | $34.94 |
| X0291911 | TAXI/RIDE SHARE | 2025-09-11 to 2025-09-11 | $35.96 |
| X0291911 | TAXI/RIDE SHARE | 2025-09-18 to 2025-09-18 | $33.87 |
| X0292233 | PRIVATE AUTO MILEAGE | 2025-08-06 to 2025-08-26 | $452.13 |
| X0272686 | PRIVATE AUTO MILEAGE | 2025-06-16 to 2025-06-19 | $194.35 |
| X0296644 | PRIVATE AUTO MILEAGE | 2025-09-12 to 2025-09-27 | $245.18 |
| X0312656 | PARKING | 2025-12-09 to 2025-12-15 | $280.00 |
| X0292022 | PUBLICATIONS/REFERENCE MAT'L | 2025-01-17 to 2025-02-14 | $41.89 |
| X0292022 | PUBLICATIONS/REFERENCE MAT'L | 2025-02-14 to 2025-03-13 | $41.89 |
| X0292022 | PUBLICATIONS/REFERENCE MAT'L | 2025-03-14 to 2025-04-11 | $41.89 |
| X0292022 | PUBLICATIONS/REFERENCE MAT'L | 2025-04-11 to 2025-05-13 | $41.89 |
| X0292022 | PUBLICATIONS/REFERENCE MAT'L | 2025-05-09 to 2025-06-06 | $41.89 |
| X0292022 | PUBLICATIONS/REFERENCE MAT'L | 2025-06-06 to 2025-07-04 | $41.89 |
| X0292022 | PUBLICATIONS/REFERENCE MAT'L | 2025-07-04 to 2025-08-01 | $41.89 |
Nancy Mace$1,656.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872255 | MEALS | 2025-09-01 to 2025-09-30 | $1,104.00 |
| 1878799 | MEALS | 2025-11-01 to 2025-11-30 | $552.00 |
Brad Sherman$1,653.80
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0310537 | AIRFARE COMMERCIAL TRANSPORT | 2025-08-30 to 2025-08-30 | $244.30 |
| X0308540 | INSURANCE | 2025-04-01 to 2025-12-31 | $244.50 |
| X0310542 | PUBLICATIONS/REFERENCE MAT'L | 2025-10-24 to 2025-10-24 | $920.00 |
| X0310542 | PUBLICATIONS/REFERENCE MAT'L | 2025-11-04 to 2025-11-04 | $245.00 |
John R. Moolenaar$1,600.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878683 | LODGING | 2025-09-01 to 2025-09-30 | $800.00 |
| 1878904 | LODGING | 2025-11-01 to 2025-11-30 | $800.00 |
Mike Bost$1,564.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878674 | MEALS | 2025-09-01 to 2025-09-30 | $989.00 |
| 1878756 | MEALS | 2025-11-01 to 2025-11-30 | $575.00 |
Gwen Moore$1,559.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878715 | LODGING | 2025-09-01 to 2025-09-30 | $1,559.00 |
Shontel M. Brown$1,518.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872343 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| 1878949 | MEALS | 2025-11-01 to 2025-11-30 | $552.00 |
Tom Barrett$1,483.85
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0287115 | PRIVATE AUTO MILEAGE | 2025-08-14 to 2025-08-28 | $618.05 |
| X0312259 | PARKING | 2025-12-11 to 2025-12-12 | $64.00 |
| X0311440 | PRIVATE AUTO MILEAGE | 2025-03-22 to 2025-03-29 | $801.80 |
Terri A. Sewell$1,463.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878821 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878821 | MEALS | 2025-11-01 to 2025-11-30 | $483.00 |
Jodey C. Arrington$1,449.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878707 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| 1878986 | MEALS | 2025-11-01 to 2025-11-30 | $483.00 |
Jim Jordan$1,449.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878694 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
| 1878789 | MEALS | 2025-11-01 to 2025-11-30 | $483.00 |
Mario Diaz-Balart$1,448.07
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872162 | LODGING | 2025-09-01 to 2025-09-30 | $325.89 |
| 1872162 | MEALS | 2025-09-01 to 2025-09-30 | $72.14 |
| X0303908 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-17 to 2025-11-17 | $465.30 |
| X0303908 | WI-FI ON TRAVEL | 2025-08-12 to 2025-09-11 | $49.95 |
| X0303908 | WI-FI ON TRAVEL | 2025-09-12 to 2025-10-11 | $49.95 |
| X0303908 | WI-FI ON TRAVEL | 2025-10-12 to 2025-11-11 | $49.95 |
| X0303908 | WI-FI ON TRAVEL | 2025-11-12 to 2025-12-11 | $49.95 |
| X0303908 | GASOLINE | 2025-04-16 to 2025-04-16 | $10.32 |
| X0303908 | GASOLINE | 2025-05-23 to 2025-05-23 | $23.00 |
| X0303908 | GASOLINE | 2025-06-21 to 2025-06-21 | $12.70 |
| X0303908 | GASOLINE | 2025-10-14 to 2025-10-14 | $23.09 |
| X0303908 | GASOLINE | 2025-10-20 to 2025-10-20 | $15.60 |
| X0303908 | GASOLINE | 2025-10-23 to 2025-10-23 | $25.55 |
| X0303908 | PARKING | 2025-11-10 to 2025-11-10 | $6.75 |
| X0303908 | PARKING | 2025-11-14 to 2025-11-14 | $6.00 |
| 1878866 | LODGING | 2025-11-01 to 2025-11-30 | $219.24 |
| 1878866 | MEALS | 2025-11-01 to 2025-11-30 | $42.69 |
Mike Kelly$1,432.69
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1864156 | PRIVATE AUTO MILEAGE | 2025-08-01 to 2025-08-29 | $1,432.69 |
Emilia Strong Sykes$1,424.84
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0305816 | AIRFARE COMMERCIAL TRANSPORT | 2025-10-20 to 2025-10-22 | $654.96 |
| X0305816 | LODGING | 2025-10-20 to 2025-10-22 | $769.88 |
Gus M. Bilirakis$1,389.08
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872311 | LODGING | 2025-09-01 to 2025-09-30 | $1,389.08 |
Mark DeSaulnier$1,364.22
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0299539 | TAXI/RIDE SHARE | 2025-10-01 to 2025-10-01 | $74.90 |
| X0299539 | TAXI/RIDE SHARE | 2025-10-16 to 2025-10-16 | $40.85 |
| 1872299 | LODGING | 2025-09-01 to 2025-09-30 | $496.16 |
| 1872299 | MEALS | 2025-09-01 to 2025-09-30 | $26.09 |
| X0304998 | TAXI/RIDE SHARE | 2025-11-12 to 2025-11-12 | $57.80 |
| X0304998 | TAXI/RIDE SHARE | 2025-11-13 to 2025-11-13 | $88.01 |
| 1878828 | LODGING | 2025-11-01 to 2025-11-30 | $503.40 |
| 1878828 | MEALS | 2025-11-01 to 2025-11-30 | $77.01 |
Pete Stauber$1,344.42
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872199 | LODGING | 2025-09-01 to 2025-09-30 | $1,300.00 |
| 1872199 | MEALS | 2025-09-01 to 2025-09-30 | $44.42 |
Bradley Scott Schneider$1,341.19
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0299359 | TAXI/RIDE SHARE | 2025-03-27 to 2025-03-27 | $102.19 |
| X0300368 | PARKING | 2025-09-30 to 2025-09-30 | $86.00 |
| X0300430 | PRIVATE AUTO MILEAGE | 2025-10-03 to 2025-10-30 | $359.26 |
| X0307498 | TAXI/RIDE SHARE | 2025-11-30 to 2025-11-30 | $72.88 |
| X0307903 | PRIVATE AUTO MILEAGE | 2025-11-05 to 2025-11-25 | $163.37 |
| X0300662 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-30 | $202.53 |
| X0308473 | PRIVATE AUTO MILEAGE | 2025-08-01 to 2025-08-29 | $97.03 |
| X0309564 | PRIVATE AUTO MILEAGE | 2025-07-08 to 2025-07-31 | $257.93 |
David Kustoff$1,319.30
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872260 | LODGING | 2025-09-01 to 2025-09-30 | $659.65 |
| 1878975 | LODGING | 2025-11-01 to 2025-11-30 | $659.65 |
Marlin A. Stutzman$1,298.10
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0296402 | PRIVATE AUTO MILEAGE | 2025-08-01 to 2025-09-29 | $230.94 |
| X0305539 | PRIVATE AUTO MILEAGE | 2025-10-07 to 2025-10-15 | $87.16 |
| 1878890 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
Beth Van Duyne$1,295.85
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0295637 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-06 to 2025-09-06 | $415.30 |
| X0295637 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-07 to 2025-09-07 | $415.30 |
| X0295637 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-21 to 2025-09-21 | $415.30 |
| X0295637 | WI-FI ON TRAVEL | 2025-09-04 to 2025-10-04 | $49.95 |
Elise M. Stefanik$1,181.02
| Document | Description | Service dates | Amount |
|---|---|---|---|
| AC-22454 | PARKING | 2025-09-02 to 2025-09-04 | −$55.00 |
| AC-22455 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-02 | −$22.25 |
| AC-22456 | PRIVATE AUTO MILEAGE | 2025-09-04 to 2025-09-04 | −$19.39 |
| AC-22457 | PARKING | 2025-09-08 to 2025-09-14 | −$144.00 |
| AC-22458 | PRIVATE AUTO MILEAGE | 2025-09-08 to 2025-09-08 | −$22.25 |
| AC-22459 | PRIVATE AUTO MILEAGE | 2025-09-14 to 2025-09-14 | −$19.09 |
| 1878944 | LODGING | 2025-11-01 to 2025-11-30 | $980.00 |
| 1878944 | MEALS | 2025-11-01 to 2025-11-30 | $483.00 |
Glenn Grothman$1,112.65
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0293030 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-30 | $445.75 |
| X0293030 | PARKING | 2025-09-02 to 2025-09-05 | $72.00 |
| X0293030 | PARKING | 2025-09-08 to 2025-09-11 | $72.00 |
| 1872292 | MEALS | 2025-09-01 to 2025-09-30 | $37.32 |
| X0299331 | PRIVATE AUTO MILEAGE | 2025-10-02 to 2025-10-30 | $246.25 |
| X0299331 | PARKING | 2025-10-10 to 2025-10-10 | $4.00 |
| X0299331 | PARKING | 2025-10-15 to 2025-10-17 | $54.00 |
| X0299331 | PARKING | 2025-10-20 to 2025-10-22 | $54.00 |
| X0299331 | PARKING | 2025-10-27 to 2025-10-30 | $60.00 |
| 1878817 | MEALS | 2025-11-01 to 2025-11-30 | $27.33 |
| X0293030 | FOOD & BEVERAGE | 2025-09-12 to 2025-09-12 | $40.00 |
Tom McClintock$1,088.03
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0305462 | PRIVATE AUTO MILEAGE | 2025-11-21 to 2025-11-26 | $175.85 |
| X0301743 | AIRFARE COMMERCIAL TRANSPORT | 2025-07-01 to 2025-07-23 | $152.40 |
| X0301743 | AIRFARE COMMERCIAL TRANSPORT | 2025-09-02 to 2025-11-19 | $342.55 |
| X0301743 | MEALS | 2025-07-20 to 2025-07-20 | $12.00 |
| X0301743 | TAXI/RIDE SHARE | 2025-11-12 to 2025-11-12 | $405.23 |
Daniel Webster$1,000.26
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0291441 | PRIVATE AUTO MILEAGE | 2025-09-08 to 2025-09-20 | $96.65 |
| X0291441 | TAXI/RIDE SHARE | 2025-09-02 to 2025-09-02 | $111.58 |
| X0291441 | TAXI/RIDE SHARE | 2025-09-03 to 2025-09-03 | $21.97 |
| X0291441 | TAXI/RIDE SHARE | 2025-09-04 to 2025-09-04 | $87.98 |
| X0291441 | TAXI/RIDE SHARE | 2025-09-08 to 2025-09-08 | $51.35 |
| X0291441 | TAXI/RIDE SHARE | 2025-09-09 to 2025-09-09 | $84.62 |
| X0291441 | TAXI/RIDE SHARE | 2025-09-10 to 2025-09-10 | $79.88 |
| X0291441 | TAXI/RIDE SHARE | 2025-09-11 to 2025-09-11 | $87.93 |
| X0291441 | TAXI/RIDE SHARE | 2025-09-15 to 2025-09-15 | $49.73 |
| X0291441 | TAXI/RIDE SHARE | 2025-09-16 to 2025-09-16 | $114.09 |
| X0291441 | TAXI/RIDE SHARE | 2025-09-17 to 2025-09-17 | $83.72 |
| X0291441 | TAXI/RIDE SHARE | 2025-09-18 to 2025-09-18 | $24.27 |
| X0291441 | TAXI/RIDE SHARE | 2025-09-19 to 2025-09-19 | $106.49 |
Bruce Westerman$974.14
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0292201 | MEALS | 2025-09-02 to 2025-09-02 | $9.59 |
| X0292201 | MEALS | 2025-09-08 to 2025-09-08 | $11.81 |
| X0292201 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-15 | $116.37 |
| X0292201 | PARKING | 2025-09-02 to 2025-09-04 | $27.15 |
| X0292201 | PARKING | 2025-09-08 to 2025-09-11 | $43.44 |
| X0295756 | MEALS | 2025-09-19 to 2025-09-19 | $36.15 |
| X0295756 | PRIVATE AUTO MILEAGE | 2025-09-19 to 2025-09-19 | $39.03 |
| X0295756 | PARKING | 2025-09-15 to 2025-09-19 | $54.30 |
| X0252028 | MEALS | 2025-10-30 to 2025-10-30 | $49.74 |
| X0252028 | MEALS | 2025-11-05 to 2025-11-05 | $11.00 |
| X0252028 | PRIVATE AUTO MILEAGE | 2025-10-02 to 2025-11-05 | $510.26 |
| X0252028 | PARKING | 2025-10-02 to 2025-10-02 | $1.00 |
| X0252028 | PARKING | 2025-10-07 to 2025-10-08 | $21.72 |
| X0252028 | PARKING | 2025-10-20 to 2025-10-22 | $32.58 |
| X0252028 | PARKING | 2025-10-28 to 2025-10-28 | $10.00 |
Juan Ciscomani$966.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872298 | MEALS | 2025-09-01 to 2025-09-30 | $966.00 |
Thomas P. Tiffany$914.24
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0296010 | PRIVATE AUTO MILEAGE | 2025-09-25 to 2025-09-26 | $335.48 |
| X0298653 | PRIVATE AUTO MILEAGE | 2025-10-13 to 2025-10-28 | $110.35 |
| X0304718 | LODGING | 2025-11-12 to 2025-11-13 | $145.05 |
| X0304718 | PRIVATE AUTO MILEAGE | 2025-11-12 to 2025-11-13 | $305.36 |
| X0304718 | PARKING | 2025-11-12 to 2025-11-12 | $18.00 |
Mark E. Amodei$645.04
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0300242 | PRIVATE AUTO MILEAGE | 2025-10-10 to 2025-10-31 | $277.43 |
| X0306331 | PRIVATE AUTO MILEAGE | 2025-11-05 to 2025-11-25 | $367.61 |
Sarah Elfreth$627.20
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0296704 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-30 | $627.20 |
William R. Keating$618.47
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878682 | MEALS | 2025-09-01 to 2025-09-30 | $431.96 |
| 1878902 | MEALS | 2025-11-01 to 2025-11-30 | $186.51 |
Jennifer L. McClellan$604.80
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0304817 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-28 | $529.20 |
| X0304820 | PRIVATE AUTO MILEAGE | 2025-10-01 to 2025-10-01 | $75.60 |
Tim Burchett$516.20
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0297720 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-30 | $194.40 |
| 1872258 | MEALS | 2025-09-01 to 2025-09-30 | $230.18 |
| 1878972 | MEALS | 2025-11-01 to 2025-11-30 | $91.62 |
Brett Guthrie$478.80
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0305960 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-30 | $279.30 |
| X0305960 | PRIVATE AUTO MILEAGE | 2025-10-07 to 2025-10-23 | $159.60 |
| X0307823 | PRIVATE AUTO MILEAGE | 2025-10-30 to 2025-10-30 | $39.90 |
W. Gregory Steube$441.72
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0296135 | PRIVATE AUTO MILEAGE | 2025-09-02 to 2025-09-19 | $107.18 |
| 1872312 | MEALS | 2025-09-01 to 2025-09-30 | $222.67 |
| X0300084 | PRIVATE AUTO MILEAGE | 2025-10-02 to 2025-10-29 | $87.46 |
| 1878860 | MEALS | 2025-11-01 to 2025-11-30 | $24.41 |
Clay Higgins$439.66
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0300886 | MEALS | 2025-10-06 to 2025-10-06 | $27.54 |
| X0301244 | MEALS | 2025-11-06 to 2025-11-06 | $19.25 |
| 1872188 | MEALS | 2025-09-01 to 2025-09-30 | $351.28 |
| 1878763 | MEALS | 2025-11-01 to 2025-11-30 | $36.51 |
| X0303519 | OFFICE SUPPLIES (OUTSIDE) | 2025-09-15 to 2025-09-15 | $5.08 |
Raja Krishnamoorthi$408.02
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872177 | MEALS | 2025-09-01 to 2025-09-30 | $300.62 |
| 1878884 | MEALS | 2025-11-01 to 2025-11-30 | $107.40 |
Juan Vargas$405.44
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872144 | MEALS | 2025-09-01 to 2025-09-30 | $405.44 |
Raul Ruiz$359.60
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872112 | MEALS | 2025-07-01 to 2025-07-31 | $212.67 |
| X0278941 | PRIVATE AUTO MILEAGE | 2025-07-25 to 2025-07-25 | $29.04 |
| 1878656 | MEALS | 2025-09-01 to 2025-09-30 | $54.02 |
| 1878837 | MEALS | 2025-11-01 to 2025-11-30 | $63.87 |
Ed Case$339.80
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0309485 | TAXI/RIDE SHARE | 2025-10-09 to 2025-10-09 | $29.91 |
| X0309485 | TAXI/RIDE SHARE | 2025-10-14 to 2025-10-14 | $22.00 |
| X0309485 | TAXI/RIDE SHARE | 2025-10-15 to 2025-10-15 | $39.91 |
| X0309485 | TAXI/RIDE SHARE | 2025-10-28 to 2025-10-28 | $21.00 |
| X0309485 | TAXI/RIDE SHARE | 2025-10-29 to 2025-10-29 | $38.88 |
| X0309490 | TAXI/RIDE SHARE | 2025-11-04 to 2025-11-04 | $22.00 |
| X0309490 | TAXI/RIDE SHARE | 2025-11-05 to 2025-11-05 | $44.88 |
| X0309490 | TAXI/RIDE SHARE | 2025-11-12 to 2025-11-12 | $22.00 |
| X0309490 | TAXI/RIDE SHARE | 2025-11-13 to 2025-11-13 | $38.32 |
| X0309490 | TAXI/RIDE SHARE | 2025-11-17 to 2025-11-17 | $23.00 |
| X0309490 | TAXI/RIDE SHARE | 2025-11-21 to 2025-11-21 | $37.90 |
Sam Graves$333.85
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1863583 | PRIVATE AUTO MILEAGE | 2025-07-01 to 2025-07-30 | $333.85 |
Teresa Leger Fernandez$290.35
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0305834 | TECHNOLOGY SERVICE CONTRACTS | 2025-10-06 to 2025-10-06 | $9.72 |
| X0305834 | FOOD & BEVERAGE | 2025-11-06 to 2025-11-06 | $92.62 |
| X0305834 | FOOD & BEVERAGE | 2025-11-10 to 2025-11-10 | $188.01 |
Brian J. Mast$207.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1878862 | MEALS | 2025-11-01 to 2025-11-30 | $207.00 |
John H. Rutherford$147.36
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0300905 | PRIVATE AUTO MILEAGE | 2025-11-04 to 2025-11-04 | $16.88 |
| X0302975 | TAXI/RIDE SHARE | 2025-11-11 to 2025-11-11 | $31.22 |
| X0298250 | PRIVATE AUTO MILEAGE | 2025-10-06 to 2025-10-23 | $99.26 |
Ann Wagner$100.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0301183 | AIRFARE COMMERCIAL TRANSPORT | 2025-11-03 to 2025-11-03 | $100.00 |
Mike Quigley$94.76
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1872176 | MEALS | 2025-09-01 to 2025-09-30 | $42.34 |
| 1878882 | MEALS | 2025-11-01 to 2025-11-30 | $52.42 |
Norma J. Torres$83.88
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0295592 | MEALS | 2025-09-01 to 2025-09-01 | $23.17 |
| X0297058 | WI-FI ON TRAVEL | 2025-09-30 to 2025-09-30 | $8.00 |
| X0297329 | GASOLINE | 2025-10-02 to 2025-10-02 | $32.75 |
| X0303813 | MEALS | 2025-11-16 to 2025-11-16 | $11.96 |
| X0308134 | WI-FI ON TRAVEL | 2025-11-20 to 2025-11-20 | $8.00 |
Glenn Ivey$58.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0303041 | PARKING | 2025-10-23 to 2025-10-23 | $29.50 |
| X0311326 | PARKING | 2025-12-12 to 2025-12-12 | $29.00 |
Danny K. Davis$39.67
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0292336 | GASOLINE | 2025-09-14 to 2025-09-14 | $39.67 |
Grace Meng$12.47
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1873833 | TAXI/RIDE SHARE | 2025-11-20 to 2025-11-20 | $12.47 |