BIOGUIDE_ID,OFFICE,PROGRAM,CATEGORY,YTD,AMOUNT,YEAR,QUARTER ,2021 OFFICE OF THE SPEAKER,OFFICIAL EXPENSES - LEADERSHIP,SUPPLIES AND MATERIALS,21991,21991,2021,2 ,2021 OFFICE OF THE SPEAKER,OFFICIAL EXPENSES - LEADERSHIP,OFFICIAL EXPENSES - LEADERSHIP TOTALS:,21991,21991,2021,2 ,2021 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,3371098.99,1771877.03,2021,2 ,2021 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,2164.67,2121.42,2021,2 ,2021 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,61536.06,38387.33,2021,2 ,2021 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,4450.42,1006.4,2021,2 ,2021 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,OTHER SERVICES,78032,39775,2021,2 ,2021 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,62646.23,48097.86,2021,2 ,2021 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,EQUIPMENT,18864.54,15979.8,2021,2 ,2021 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,3598792.91,1917244.84,2021,2 ,2021 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,OFFICE TOTALS:,3620783.91,1939235.84,2021,2 ,2021 OFFICE OF THE SPEAKER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,12705,4705,2021,2 ,2021 OFFICE OF THE SPEAKER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,12705,4705,2021,2 ,2021 OFFICE OF THE SPEAKER,INTERN ALLOWANCES,OFFICE TOTALS:,12705,4705,2021,2 ,2021 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,1274804.85,668365.19,2021,2 ,2021 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,TRAVEL,754.22,727.06,2021,2 ,2021 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,701.48,521.91,2021,2 ,2021 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,1315.1,1315.1,2021,2 ,2021 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,OTHER SERVICES,4585,0,2021,2 ,2021 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,12721.25,903.45,2021,2 ,2021 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,1294881.9,671832.71,2021,2 ,2021 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,OFFICE TOTALS:,1294881.9,671832.71,2021,2 ,2021 OFFICE OF THE MAJORITY LEADER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,17700,11700,2021,2 ,2021 OFFICE OF THE MAJORITY LEADER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,17700,11700,2021,2 ,2021 OFFICE OF THE MAJORITY LEADER,INTERN ALLOWANCES,OFFICE TOTALS:,17700,11700,2021,2 ,2021 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,2197958.9,1132600.01,2021,2 ,2021 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,8658.07,2214.47,2021,2 ,2021 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,28921.24,14278.66,2021,2 ,2021 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,13477.61,13401.35,2021,2 ,2021 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,OTHER SERVICES,47717.13,35298.93,2021,2 ,2021 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,55111.37,37874.66,2021,2 ,2021 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,EQUIPMENT,48313.37,31644.12,2021,2 ,2021 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,2400157.69,1267312.2,2021,2 ,2021 OFFICE OF THE MINORITY LEADER,REPUBLICAN POLICY COMMITTEE,PERSONNEL COMPENSATION,35683.33,18750,2021,2 ,2021 OFFICE OF THE MINORITY LEADER,REPUBLICAN POLICY COMMITTEE,REPUBLICAN POLICY COMMITTEE TOTALS:,35683.33,18750,2021,2 ,2021 OFFICE OF THE MINORITY LEADER,REPUBLICAN POLICY COMMITTEE,OFFICE TOTALS:,2435841.02,1286062.2,2021,2 ,2021 OFFICE OF THE MINORITY LEADER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,47700.01,37200.01,2021,2 ,2021 OFFICE OF THE MINORITY LEADER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,47700.01,37200.01,2021,2 ,2021 OFFICE OF THE MINORITY LEADER,INTERN ALLOWANCES,OFFICE TOTALS:,47700.01,37200.01,2021,2 ,2021 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,825580.66,423987.55,2021,2 ,2021 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,7364.87,4459.04,2021,2 ,2021 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,255.4,95,2021,2 ,2021 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,OTHER SERVICES,24195,18510,2021,2 ,2021 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,20069.77,9610.72,2021,2 ,2021 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,EQUIPMENT,16649.07,8924.56,2021,2 ,2021 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,894114.77,465586.87,2021,2 ,2021 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,OFFICE TOTALS:,894114.77,465586.87,2021,2 ,2021 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,FRANKED MAIL,186.15,186.15,2021,2 ,2021 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,919358.54,489403.48,2021,2 ,2021 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,TRAVEL,10773.35,10773.35,2021,2 ,2021 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,19621.82,12297.63,2021,2 ,2021 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,3482.08,3456.68,2021,2 ,2021 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,OTHER SERVICES,52378.52,24699.31,2021,2 ,2021 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,12214.89,7220.98,2021,2 ,2021 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,EQUIPMENT,2954,2366,2021,2 ,2021 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,1020969.35,550403.58,2021,2 ,2021 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,OFFICE TOTALS:,1020969.35,550403.58,2021,2 ,2021 OFFICE OF THE MINORITY WHIP,INTERN ALLOWANCES,PERSONNEL COMPENSATION,366.67,0,2021,2 ,2021 OFFICE OF THE MINORITY WHIP,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,366.67,0,2021,2 ,2021 OFFICE OF THE MINORITY WHIP,INTERN ALLOWANCES,OFFICE TOTALS:,366.67,0,2021,2 ,2021 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,772410.6,428522.26,2021,2 ,2021 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,TRAVEL,6039.81,5520.84,2021,2 ,2021 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,62031.15,35983.09,2021,2 ,2021 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,683.8,423.8,2021,2 ,2021 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,OTHER SERVICES,60288.99,16436.99,2021,2 ,2021 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,112875.28,73356.95,2021,2 ,2021 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,EQUIPMENT,30009.46,25545.32,2021,2 ,2021 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,1044339.09,585789.25,2021,2 ,2021 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,OFFICE TOTALS:,1044339.09,585789.25,2021,2 ,2021 DEMOCRATIC CAUCUS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,12073.46,7858.3,2021,2 ,2021 DEMOCRATIC CAUCUS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,12073.46,7858.3,2021,2 ,2021 DEMOCRATIC CAUCUS,INTERN ALLOWANCES,OFFICE TOTALS:,12073.46,7858.3,2021,2 ,2021 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,775864.93,388205,2021,2 ,2021 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,26919.65,13104.81,2021,2 ,2021 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,338,0,2021,2 ,2021 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,OTHER SERVICES,6890.65,2628.6,2021,2 ,2021 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,28502.24,19223.53,2021,2 ,2021 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,EQUIPMENT,17102.45,9600.86,2021,2 ,2021 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,855617.92,432762.8,2021,2 ,2021 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,OFFICE TOTALS:,855617.92,432762.8,2021,2 ,2021 REPUBLICAN CONFERENCE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,2220,0,2021,2 ,2021 REPUBLICAN CONFERENCE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,2220,0,2021,2 ,2021 REPUBLICAN CONFERENCE,INTERN ALLOWANCES,OFFICE TOTALS:,2220,0,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,56794741.73,19095488.61,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,56794741.73,19095488.61,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,18539.39,10115.26,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRANSPORTATION OF THINGS,30.58,0,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,687792.84,265409.09,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,9471.48,2319.62,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,926434.75,650254.19,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,911388.5,264085.01,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,571012.29,168889.95,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,ADMIN AND OPS TOTALS:,3124669.83,1361073.12,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CHILD CARE CENTER TRAINING,OTHER SERVICES,24144.29,5722.21,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CHILD CARE CENTER TRAINING,EQUIPMENT,750,750,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CHILD CARE CENTER TRAINING,CHILD CARE CENTER TRAINING TOTALS:,24894.29,6472.21,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,RENT COMMUNICATION UTILITIES,559.83,559.83,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,OTHER SERVICES,1026617.52,684411.68,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,EQUIPMENT,45685.05,30206.88,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,LIBRARY OF CONGRESS MAILREIMB TOTALS:,1072862.4,715178.39,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,AOC MAIL IPAC,RENT COMMUNICATION UTILITIES,3625,1767.07,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,AOC MAIL IPAC,OTHER SERVICES,308087.25,154064.96,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,AOC MAIL IPAC,EQUIPMENT,20224.17,6779.76,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,AOC MAIL IPAC,AOC MAIL IPAC TOTALS:,331936.42,162611.79,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,OTHER SERVICES,9549.25,1589.25,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,SUPPLIES AND MATERIALS,2124.36,793.17,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,CAO SAFETY PROGRAM TOTALS:,11673.61,2382.42,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CONGRESSIONAL STAFF ACADEMY,RENT COMMUNICATION UTILITIES,245.56,18.14,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CONGRESSIONAL STAFF ACADEMY,OTHER SERVICES,63481.15,63481.15,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CONGRESSIONAL STAFF ACADEMY,SUPPLIES AND MATERIALS,3393.5,2986.54,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CONGRESSIONAL STAFF ACADEMY,EQUIPMENT,31564.93,27439.73,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CONGRESSIONAL STAFF ACADEMY,CONGRESSIONAL STAFF ACADEMY TOTALS:,98685.14,93925.56,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,451621.08,242274.34,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,SUPPLIES AND MATERIALS,1666,1308.5,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,EQUIPMENT,32067.4,5575,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,WEB SOLUTIONS TOTALS:,485354.48,249157.84,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,330888.25,182688.92,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,SUPPLIES AND MATERIALS,621.05,621.05,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,EQUIPMENT,327054.22,112396.49,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,PEOPLESOFT FINANCIALS TOTALS:,658563.52,295706.46,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,REMEDY/CTS ACTIVITY,EQUIPMENT,257204.94,257204.94,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,REMEDY/CTS ACTIVITY,REMEDY/CTS ACTIVITY TOTALS:,257204.94,257204.94,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,OTHER SERVICES,180348.84,173106.37,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,SUPPLIES AND MATERIALS,29282.47,20898.47,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,EQUIPMENT,538398.97,0,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,ENTERPRISE TECHNOLOGY SYSTEMS TOTALS:,748030.28,194004.84,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CAO SEAT MANAGEMENT,SUPPLIES AND MATERIALS,250.59,0,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CAO SEAT MANAGEMENT,EQUIPMENT,19743.06,0,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CAO SEAT MANAGEMENT,CAO SEAT MANAGEMENT TOTALS:,19993.65,0,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,SUBSCRIPTIONS,SUPPLIES AND MATERIALS,886269,0,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,SUBSCRIPTIONS,SUBSCRIPTIONS TOTALS:,886269,0,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,RECEPTIONS,SUPPLIES AND MATERIALS,199.23,199.23,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,RECEPTIONS,RECEPTIONS TOTALS:,199.23,199.23,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE DATA STORAGE,OTHER SERVICES,3472,3472,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE DATA STORAGE,SUPPLIES AND MATERIALS,588,0,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE DATA STORAGE,EQUIPMENT,1223836.85,1133583.37,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE DATA STORAGE,ENTERPRISE DATA STORAGE TOTALS:,1227896.85,1137055.37,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE INFRASTRUCTURE TECH,SUPPLIES AND MATERIALS,16934.4,16934.4,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE INFRASTRUCTURE TECH,EQUIPMENT,14734.4,14734.4,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE INFRASTRUCTURE TECH,ENTERPRISE INFRASTRUCTURE TECH TOTALS:,31668.8,31668.8,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE LICENSES,OTHER SERVICES,784355.34,70705.34,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE LICENSES,SUPPLIES AND MATERIALS,308111.3,291438,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE LICENSES,ENTERPRISE LICENSES TOTALS:,1092466.64,362143.34,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,MODULAR FURNITURE,OTHER SERVICES,22960.68,0,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,MODULAR FURNITURE,EQUIPMENT,104197.02,80317.74,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,MODULAR FURNITURE,MODULAR FURNITURE TOTALS:,127157.7,80317.74,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,ASSET OPERATIONS,OTHER SERVICES,78000,78000,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,ASSET OPERATIONS,SUPPLIES AND MATERIALS,22375.46,9451.31,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,ASSET OPERATIONS,EQUIPMENT,13560.02,8199,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,ASSET OPERATIONS,ASSET OPERATIONS TOTALS:,113935.48,95650.31,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CABINET & FINISHING SERVICES,OTHER SERVICES,65258.5,0,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CABINET & FINISHING SERVICES,SUPPLIES AND MATERIALS,69270.48,38119.5,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CABINET & FINISHING SERVICES,EQUIPMENT,30523.56,28288.86,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CABINET & FINISHING SERVICES,CABINET & FINISHING SERVICES TOTALS:,165052.54,66408.36,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,HRS FIELD HEARING,EQUIPMENT,4540.9,4540.9,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,HRS FIELD HEARING,HRS FIELD HEARING TOTALS:,4540.9,4540.9,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,TELEPHONE OPERATORS,OTHER SERVICES,767736,0,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,TELEPHONE OPERATORS,TELEPHONE OPERATORS TOTALS:,767736,0,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CAO IT SERVICE MANAGEMENT,OTHER SERVICES,107519.86,98566.4,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CAO IT SERVICE MANAGEMENT,CAO IT SERVICE MANAGEMENT TOTALS:,107519.86,98566.4,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,SUPPORT SYSTEMS OPERATIONS,SUPPLIES AND MATERIALS,3391.52,1344.95,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,SUPPORT SYSTEMS OPERATIONS,EQUIPMENT,4689.98,909,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,SUPPORT SYSTEMS OPERATIONS,SUPPORT SYSTEMS OPERATIONS TOTALS:,8081.5,2253.95,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE MOBILITY AND E-FAX,SUPPLIES AND MATERIALS,968.1,0,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE MOBILITY AND E-FAX,EQUIPMENT,18520.72,18253.72,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE MOBILITY AND E-FAX,ENTERPRISE MOBILITY AND E-FAX TOTALS:,19488.82,18253.72,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,FURNITURE AND REFURBISHMENT,SUPPLIES AND MATERIALS,206342.64,10375,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,FURNITURE AND REFURBISHMENT,EQUIPMENT,473011.61,269653.81,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,FURNITURE AND REFURBISHMENT,FURNITURE AND REFURBISHMENT TOTALS:,679354.25,280028.81,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,OTHER SERVICES,1422.86,1422.86,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,SUPPLIES AND MATERIALS,4507.72,3135.83,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,EQUIPMENT,65548.22,10360.25,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,HRS FLOOR COVERAGE TOTALS:,71478.8,14918.94,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,SUPPLIES AND MATERIALS,12056.91,7293.77,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,EQUIPMENT,13826.23,5982.4,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,HOUSE RECORDING STUDIO OPS TOTALS:,25883.14,13276.17,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,EVENT ROOM AV,SUPPLIES AND MATERIALS,1715.47,697.03,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,EVENT ROOM AV,EVENT ROOM AV TOTALS:,1715.47,697.03,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE WELLNESS PROGRAM,TRANSPORTATION OF THINGS,320.65,320.65,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE WELLNESS PROGRAM,RENT COMMUNICATION UTILITIES,200,200,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE WELLNESS PROGRAM,OTHER SERVICES,4300,2000,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE WELLNESS PROGRAM,SUPPLIES AND MATERIALS,3488.03,1420.06,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE WELLNESS PROGRAM,EQUIPMENT,1328.69,1328.69,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE WELLNESS PROGRAM,HOUSE WELLNESS PROGRAM TOTALS:,9637.37,5269.4,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CLOUD SERVICES,OTHER SERVICES,194.63,96.27,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CLOUD SERVICES,CLOUD SERVICES TOTALS:,194.63,96.27,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,RENT COMMUNICATION UTILITIES,353628.08,184299.72,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,OTHER SERVICES,29209.14,16396.14,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,SUPPLIES AND MATERIALS,456,171,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,EQUIPMENT,772040.3,226475.8,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,TELECOMMUNICATIONS TOTALS:,1155333.52,427342.66,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,25735.47,0,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,SUPPLIES AND MATERIALS,610401.01,152160,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,2667501.22,108006.38,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,NETWORK SERVICES TOTALS:,3303637.7,260166.38,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,828301.39,305851.85,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,OTHER SERVICES,2249.61,880.61,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,SUPPLIES AND MATERIALS,441.3,441.3,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,EQUIPMENT,353676.26,353676.26,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,WIDE AREA NETWORK TOTALS:,1184668.56,660850.02,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,OTHER SERVICES,61089.69,56689.69,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,SUPPLIES AND MATERIALS,11254.87,1650.49,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,EQUIPMENT,77364.53,47318.04,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,CAMPUS NETWORKING TOTALS:,149709.09,105658.22,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE TECHNICAL SUPPORT,OTHER SERVICES,264576,0,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE TECHNICAL SUPPORT,HOUSE TECHNICAL SUPPORT TOTALS:,264576,0,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,9169.59,9169.59,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,EQUIPMENT,29363.92,29363.92,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,CONSOLIDATED SERVICE CENTER TOTALS:,38533.51,38533.51,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CARPET SERVICES,OTHER SERVICES,8855,2530,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CARPET SERVICES,SUPPLIES AND MATERIALS,24011.42,8399.28,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CARPET SERVICES,EQUIPMENT,69198.97,116249.93,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CARPET SERVICES,CARPET SERVICES TOTALS:,102065.39,127179.21,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,DRAPERY & UPHOLSTERY SERVICES,TRANSPORTATION OF THINGS,1548.41,0,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,DRAPERY & UPHOLSTERY SERVICES,SUPPLIES AND MATERIALS,43757.45,12730.85,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,DRAPERY & UPHOLSTERY SERVICES,EQUIPMENT,125993.58,113857.88,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,DRAPERY & UPHOLSTERY SERVICES,DRAPERY & UPHOLSTERY SERVICES TOTALS:,171299.44,126588.73,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,SUPPLIES AND MATERIALS,223.39,169.39,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,10872.33,2562.98,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,FINISH SCHEDULE TOTALS:,11095.72,2732.37,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CENTRAL WAREHOUSE/RCVG INIT,OTHER SERVICES,683328.49,501967.7,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,CENTRAL WAREHOUSE/RCVG INIT,CENTRAL WAREHOUSE/RCVG INIT TOTALS:,683328.49,501967.7,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,EQUIPMENT,455344.56,0,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,BENEFITS AND COMPENSATION TOTALS:,455344.56,0,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,ACCESS INFO SYST TECH SERVICES,EQUIPMENT,147281.08,147281.08,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,ACCESS INFO SYST TECH SERVICES,ACCESS INFO SYST TECH SERVICES TOTALS:,147281.08,147281.08,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,ACCESS INFO SYST TECH SERVICES,OFFICE TOTALS:,76635760.33,27042850.8,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS & MARKETING,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,198049.4,131971.94,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS & MARKETING,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,198049.4,131971.94,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS & MARKETING,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,1508.03,1152.12,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS & MARKETING,ADMIN AND OPS,PRINTING AND REPRODUCTION,1.9,1.9,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS & MARKETING,ADMIN AND OPS,OTHER SERVICES,8939.42,8939.42,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS & MARKETING,ADMIN AND OPS,SUPPLIES AND MATERIALS,5852.88,5841.5,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS & MARKETING,ADMIN AND OPS,EQUIPMENT,2046.26,0,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS & MARKETING,ADMIN AND OPS,ADMIN AND OPS TOTALS:,18348.49,15934.94,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS & MARKETING,ADMIN AND OPS,OFFICE TOTALS:,216397.89,147906.88,2021,2 ,FISCAL YEAR 2021 WHISTLEBLOWER OMBUDS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,310113.79,110352.75,2021,2 ,FISCAL YEAR 2021 WHISTLEBLOWER OMBUDS,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,310113.79,110352.75,2021,2 ,FISCAL YEAR 2021 WHISTLEBLOWER OMBUDS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,4089.27,2557.82,2021,2 ,FISCAL YEAR 2021 WHISTLEBLOWER OMBUDS,ADMIN AND OPS,PRINTING AND REPRODUCTION,189,189,2021,2 ,FISCAL YEAR 2021 WHISTLEBLOWER OMBUDS,ADMIN AND OPS,OTHER SERVICES,19.99,19.99,2021,2 ,FISCAL YEAR 2021 WHISTLEBLOWER OMBUDS,ADMIN AND OPS,SUPPLIES AND MATERIALS,5582.84,3743.14,2021,2 ,FISCAL YEAR 2021 WHISTLEBLOWER OMBUDS,ADMIN AND OPS,EQUIPMENT,17178.94,12716.98,2021,2 ,FISCAL YEAR 2021 WHISTLEBLOWER OMBUDS,ADMIN AND OPS,ADMIN AND OPS TOTALS:,27060.04,19226.93,2021,2 ,FISCAL YEAR 2021 WHISTLEBLOWER OMBUDS,ADMIN AND OPS,OFFICE TOTALS:,337173.83,129579.68,2021,2 ,FISCAL YEAR 2021 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,17607094.63,5870818.07,2021,2 ,FISCAL YEAR 2021 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,6779.65,1434.08,2021,2 ,FISCAL YEAR 2021 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,127302.09,48760.65,2021,2 ,FISCAL YEAR 2021 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,13932.57,1154.15,2021,2 ,FISCAL YEAR 2021 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,905689.81,479156.86,2021,2 ,FISCAL YEAR 2021 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,219308.98,126220.83,2021,2 ,FISCAL YEAR 2021 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,141169.06,25764.87,2021,2 ,FISCAL YEAR 2021 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,19021276.79,6553309.51,2021,2 ,FISCAL YEAR 2021 CLERK OF THE HOUSE,FAMILY ROOM,SUPPLIES AND MATERIALS,464.7,464.7,2021,2 ,FISCAL YEAR 2021 CLERK OF THE HOUSE,FAMILY ROOM,FAMILY ROOM TOTALS:,464.7,464.7,2021,2 ,FISCAL YEAR 2021 CLERK OF THE HOUSE,RECEPTIONS,SUPPLIES AND MATERIALS,1155,0,2021,2 ,FISCAL YEAR 2021 CLERK OF THE HOUSE,RECEPTIONS,RECEPTIONS TOTALS:,1155,0,2021,2 ,FISCAL YEAR 2021 CLERK OF THE HOUSE,RECEPTIONS,OFFICE TOTALS:,19022896.49,6553774.21,2021,2 ,FISCAL YEAR 2021 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,1242557.62,362908.73,2021,2 ,FISCAL YEAR 2021 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,8336.8,2457.29,2021,2 ,FISCAL YEAR 2021 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,4201.5,1501.5,2021,2 ,FISCAL YEAR 2021 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,18311.35,6163.35,2021,2 ,FISCAL YEAR 2021 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,14929.51,11755.51,2021,2 ,FISCAL YEAR 2021 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,9090.67,3749.83,2021,2 ,FISCAL YEAR 2021 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,1297427.45,388536.21,2021,2 ,FISCAL YEAR 2021 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,OFFICE TOTALS:,1297427.45,388536.21,2021,2 ,FISCAL YEAR 2021 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,8443575.34,2723687.91,2021,2 ,FISCAL YEAR 2021 SERGEANT AT ARMS,PERSONNEL,PERSONNEL TOTALS:,8443575.34,2723687.91,2021,2 ,FISCAL YEAR 2021 SERGEANT AT ARMS,PERSONNEL,OFFICE TOTALS:,8443575.34,2723687.91,2021,2 ,FISCAL YEAR 2021 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,981099.93,313699.98,2021,2 ,FISCAL YEAR 2021 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,23489.27,7550.08,2021,2 ,FISCAL YEAR 2021 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,17.95,0,2021,2 ,FISCAL YEAR 2021 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,1630.31,58.88,2021,2 ,FISCAL YEAR 2021 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,9169.66,1176,2021,2 ,FISCAL YEAR 2021 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,1015407.12,322484.94,2021,2 ,FISCAL YEAR 2021 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,OFFICE TOTALS:,1015407.12,322484.94,2021,2 ,FISCAL YEAR 2021 COMPILATION OF PRECEDENTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,286999.95,96499.98,2021,2 ,FISCAL YEAR 2021 COMPILATION OF PRECEDENTS,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,286999.95,96499.98,2021,2 ,FISCAL YEAR 2021 COMPILATION OF PRECEDENTS,SALARIES OFFICERS & EMPLOYEES,OFFICE TOTALS:,286999.95,96499.98,2021,2 ,FISCAL YEAR 2021 TECHNICAL ASSISTANTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,435830.31,145276.77,2021,2 ,FISCAL YEAR 2021 TECHNICAL ASSISTANTS,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,435830.31,145276.77,2021,2 ,FISCAL YEAR 2021 TECHNICAL ASSISTANTS,SALARIES OFFICERS & EMPLOYEES,OFFICE TOTALS:,435830.31,145276.77,2021,2 ,FISCAL YEAR 2021 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,OTHER SERVICES,23523.73,18484.2,2021,2 ,FISCAL YEAR 2021 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,TRAINING PERSONNEL & DEVELOP TOTALS:,23523.73,18484.2,2021,2 ,FISCAL YEAR 2021 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,PERSONNEL COMPENSATION,307079.36,102890.01,2021,2 ,FISCAL YEAR 2021 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,13575.41,5113.49,2021,2 ,FISCAL YEAR 2021 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,PRINTING AND REPRODUCTION,147.31,147.31,2021,2 ,FISCAL YEAR 2021 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,OTHER SERVICES,54665.81,18640.5,2021,2 ,FISCAL YEAR 2021 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,SUPPLIES AND MATERIALS,1278.59,359.5,2021,2 ,FISCAL YEAR 2021 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,EQUIPMENT,5813.49,1116,2021,2 ,FISCAL YEAR 2021 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,ADMIN AND OPS TOTALS:,382559.97,128266.81,2021,2 ,FISCAL YEAR 2021 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,2188694.94,765972.47,2021,2 ,FISCAL YEAR 2021 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,SUPPLIES AND MATERIALS,39669,17001,2021,2 ,FISCAL YEAR 2021 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,EQUIPMENT,24570,24570,2021,2 ,FISCAL YEAR 2021 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,AUDIT ADVISORY INVESTIGATION TOTALS:,2252933.94,807543.47,2021,2 ,FISCAL YEAR 2021 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,OFFICE TOTALS:,2659017.64,954294.48,2021,2 ,FISCAL YEAR 2021 DIVERSITY & INCLUSION,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,508883.75,187862.45,2021,2 ,FISCAL YEAR 2021 DIVERSITY & INCLUSION,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,508883.75,187862.45,2021,2 ,FISCAL YEAR 2021 DIVERSITY & INCLUSION,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,5305.88,1796.89,2021,2 ,FISCAL YEAR 2021 DIVERSITY & INCLUSION,ADMIN AND OPS,PRINTING AND REPRODUCTION,978.7,651.9,2021,2 ,FISCAL YEAR 2021 DIVERSITY & INCLUSION,ADMIN AND OPS,OTHER SERVICES,59835,10935,2021,2 ,FISCAL YEAR 2021 DIVERSITY & INCLUSION,ADMIN AND OPS,SUPPLIES AND MATERIALS,13135.11,2415.97,2021,2 ,FISCAL YEAR 2021 DIVERSITY & INCLUSION,ADMIN AND OPS,ADMIN AND OPS TOTALS:,79254.69,15799.76,2021,2 ,FISCAL YEAR 2021 DIVERSITY & INCLUSION,ADMIN AND OPS,OFFICE TOTALS:,588138.44,203662.21,2021,2 ,FISCAL YEAR 2021 LAW REVISION COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,3886.43,1548.96,2021,2 ,FISCAL YEAR 2021 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,287313,200792,2021,2 ,FISCAL YEAR 2021 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,14123.84,5363.94,2021,2 ,FISCAL YEAR 2021 LAW REVISION COUNSEL,ADMIN AND OPS,EQUIPMENT,31115.48,28522.48,2021,2 ,FISCAL YEAR 2021 LAW REVISION COUNSEL,ADMIN AND OPS,ADMIN AND OPS TOTALS:,336438.75,236227.38,2021,2 ,FISCAL YEAR 2021 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,1647808.49,555825.03,2021,2 ,FISCAL YEAR 2021 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,USC CODIFICATION & MAINTENANCE TOTALS:,1647808.49,555825.03,2021,2 ,FISCAL YEAR 2021 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,OFFICE TOTALS:,1984247.24,792052.41,2021,2 ,FISCAL YEAR 2021 LEGISLATIVE COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,42119.63,16141.89,2021,2 ,FISCAL YEAR 2021 LEGISLATIVE COUNSEL,ADMIN AND OPS,OTHER SERVICES,51413,33785.5,2021,2 ,FISCAL YEAR 2021 LEGISLATIVE COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,17630.46,9095.34,2021,2 ,FISCAL YEAR 2021 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,78154,65044.6,2021,2 ,FISCAL YEAR 2021 LEGISLATIVE COUNSEL,ADMIN AND OPS,ADMIN AND OPS TOTALS:,189317.09,124067.33,2021,2 ,FISCAL YEAR 2021 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,7618842.46,2560421.47,2021,2 ,FISCAL YEAR 2021 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,DRAFTING LEGISLATION TOTALS:,7618842.46,2560421.47,2021,2 ,FISCAL YEAR 2021 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,OFFICE TOTALS:,7808159.55,2684488.8,2021,2 ,FISCAL YEAR 2021 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,272396.83,91116.25,2021,2 ,FISCAL YEAR 2021 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,5926.65,2934.1,2021,2 ,FISCAL YEAR 2021 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,644,0,2021,2 ,FISCAL YEAR 2021 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,43844.17,39384.95,2021,2 ,FISCAL YEAR 2021 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,2505.05,1399,2021,2 ,FISCAL YEAR 2021 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,325316.7,134834.3,2021,2 ,FISCAL YEAR 2021 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,OFFICE TOTALS:,325316.7,134834.3,2021,2 ,FISCAL YEAR 2021 ENTERPRISE APPLICATIONS,ATLAS,OTHER SERVICES,1801.73,0,2021,2 ,FISCAL YEAR 2021 ENTERPRISE APPLICATIONS,ATLAS,ATLAS TOTALS:,1801.73,0,2021,2 ,FISCAL YEAR 2021 ENTERPRISE APPLICATIONS,ATLAS,OFFICE TOTALS:,1801.73,0,2021,2 ,FISCAL YEAR 2021 OFFICE OF EMPLOYEE ASSISTANCE,OFFICE OF EMPLOYEE ASSISTANCE,TRAVEL,122664.81,122664.81,2021,2 ,FISCAL YEAR 2021 OFFICE OF EMPLOYEE ASSISTANCE,OFFICE OF EMPLOYEE ASSISTANCE,OTHER SERVICES,1429700,1429700,2021,2 ,FISCAL YEAR 2021 OFFICE OF EMPLOYEE ASSISTANCE,OFFICE OF EMPLOYEE ASSISTANCE,OFFICE OF EMPLOYEE ASSISTANCE TOTALS:,1552364.81,1552364.81,2021,2 ,FISCAL YEAR 2021 OFFICE OF EMPLOYEE ASSISTANCE,OFFICE OF EMPLOYEE ASSISTANCE,OFFICE TOTALS:,1552364.81,1552364.81,2021,2 ,FISCAL YEAR 2021 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,127987.62,27987.75,2021,2 ,FISCAL YEAR 2021 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,1668.66,1668.66,2021,2 ,FISCAL YEAR 2021 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,52656.5,40609.85,2021,2 ,FISCAL YEAR 2021 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,182312.78,70266.26,2021,2 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COMMUNICATION UTILITIES,73124.33,26240.1,2021,2 ,FISCAL YEAR 2021 ACQUISITIONS,MAIL AND PACKAGE DELIVERY,OTHER SERVICES,1881674.3,1287257.52,2021,2 ,FISCAL YEAR 2021 ACQUISITIONS,MAIL AND PACKAGE DELIVERY,EQUIPMENT,298896.48,100199.28,2021,2 ,FISCAL YEAR 2021 ACQUISITIONS,MAIL AND PACKAGE DELIVERY,MAIL AND PACKAGE DELIVERY TOTALS:,2253695.11,1413696.9,2021,2 ,FISCAL YEAR 2021 ACQUISITIONS,DIGITAL MAIL,OTHER SERVICES,1472491.66,989691.8,2021,2 ,FISCAL YEAR 2021 ACQUISITIONS,DIGITAL MAIL,DIGITAL MAIL TOTALS:,1472491.66,989691.8,2021,2 ,FISCAL YEAR 2021 ACQUISITIONS,DIGITAL MAIL,OFFICE TOTALS:,3726186.77,2403388.7,2021,2 ,FISCAL YEAR 2021 ACCOUNTING,ADMIN AND OPS,OTHER SERVICES,63000,0,2021,2 ,FISCAL YEAR 2021 ACCOUNTING,ADMIN AND OPS,ADMIN AND OPS TOTALS:,63000,0,2021,2 ,FISCAL YEAR 2021 ACCOUNTING,ADMIN AND OPS,OFFICE TOTALS:,63000,0,2021,2 ,FISCAL YEAR 2021 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,96409.4,3898.99,2021,2 ,FISCAL YEAR 2021 SERGEANT AT ARMS,NON - PERSONNEL,PRINTING AND REPRODUCTION,2186.81,0,2021,2 ,FISCAL YEAR 2021 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,596375.98,51917.5,2021,2 ,FISCAL YEAR 2021 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,9654.16,0,2021,2 ,FISCAL YEAR 2021 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,93468.63,0,2021,2 ,FISCAL YEAR 2021 SERGEANT AT ARMS,NON - PERSONNEL,NON - PERSONNEL TOTALS:,798094.98,55816.49,2021,2 ,FISCAL YEAR 2021 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT,EQUIPMENT,2292.66,0,2021,2 ,FISCAL YEAR 2021 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT,MEMB DSTOFF SECUR ASSMNT TOTALS:,2292.66,0,2021,2 ,FISCAL YEAR 2021 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,4885.7,4885.7,2021,2 ,FISCAL YEAR 2021 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,EQUIPMENT,89449.64,77639.41,2021,2 ,FISCAL YEAR 2021 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,MEMB DSTOFF SECUR ASSMNT OTH TOTALS:,94335.34,82525.11,2021,2 ,FISCAL YEAR 2021 SERGEANT AT ARMS,JOINT AUDIBLE WARNING SYSTEM,OTHER SERVICES,37790.5,37790.5,2021,2 ,FISCAL YEAR 2021 SERGEANT AT ARMS,JOINT AUDIBLE WARNING SYSTEM,JOINT AUDIBLE WARNING SYSTEM TOTALS:,37790.5,37790.5,2021,2 ,FISCAL YEAR 2021 SERGEANT AT ARMS,JOINT AUDIBLE WARNING SYSTEM,OFFICE TOTALS:,932513.48,176132.1,2021,2 ,FISCAL YEAR 2021 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,984546.45,453425.66,2021,2 ,FISCAL YEAR 2021 SERGEANT AT ARMS,PERSONNEL,PERSONNEL TOTALS:,984546.45,453425.66,2021,2 ,FISCAL YEAR 2021 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,56884.92,32383.43,2021,2 ,FISCAL YEAR 2021 SERGEANT AT ARMS,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,114978.47,45073.13,2021,2 ,FISCAL YEAR 2021 SERGEANT AT ARMS,NON - PERSONNEL,PRINTING AND REPRODUCTION,4372.75,3625.35,2021,2 ,FISCAL YEAR 2021 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,317749.04,179627.39,2021,2 ,FISCAL YEAR 2021 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,43889.34,26348.92,2021,2 ,FISCAL YEAR 2021 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,105457.1,47041.1,2021,2 ,FISCAL YEAR 2021 SERGEANT AT ARMS,NON - PERSONNEL,NON - PERSONNEL TOTALS:,643331.62,334099.32,2021,2 ,FISCAL YEAR 2021 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT,EQUIPMENT,22408.73,22408.73,2021,2 ,FISCAL YEAR 2021 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT,MEMB DSTOFF SECUR ASSMNT TOTALS:,22408.73,22408.73,2021,2 ,FISCAL YEAR 2021 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,43417.37,14289.89,2021,2 ,FISCAL YEAR 2021 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,EQUIPMENT,2279.97,1071.18,2021,2 ,FISCAL YEAR 2021 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,MEMB DSTOFF SECUR ASSMNT OTH TOTALS:,45697.34,15361.07,2021,2 ,FISCAL YEAR 2021 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OFFICE TOTALS:,1695984.14,825294.78,2021,2 ,FISCAL YEAR 2021 EMD,OEPPO,OTHER SERVICES,126093.79,11890.96,2021,2 ,FISCAL YEAR 2021 EMD,OEPPO,OEPPO TOTALS:,126093.79,11890.96,2021,2 ,FISCAL YEAR 2021 EMD,OEPPO,OFFICE TOTALS:,126093.79,11890.96,2021,2 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COMMUNICATION UTILITIES,23654.39,4588.39,2021,2 ,FISCAL YEAR 2021 IT CUSTOMER SOLUTIONS,CONGRESSIONAL TRANSITION,PRINTING AND REPRODUCTION,1879.24,0,2021,2 ,FISCAL YEAR 2021 IT CUSTOMER SOLUTIONS,CONGRESSIONAL TRANSITION,OTHER SERVICES,188270.26,85091.96,2021,2 ,FISCAL YEAR 2021 IT CUSTOMER SOLUTIONS,CONGRESSIONAL TRANSITION,SUPPLIES AND MATERIALS,33669,0,2021,2 ,FISCAL YEAR 2021 IT CUSTOMER SOLUTIONS,CONGRESSIONAL TRANSITION,EQUIPMENT,9886.32,0,2021,2 ,FISCAL YEAR 2021 IT CUSTOMER SOLUTIONS,CONGRESSIONAL TRANSITION,CONGRESSIONAL TRANSITION TOTALS:,257581.21,89680.35,2021,2 ,FISCAL YEAR 2021 IT CUSTOMER SOLUTIONS,CONGRESSIONAL TRANSITION,OFFICE TOTALS:,257581.21,89680.35,2021,2 ,FISCAL YEAR 2021 HOUSE WEB SERVICES,CONGRESSIONAL TRANSITION,OTHER SERVICES,69614.03,69614.03,2021,2 ,FISCAL YEAR 2021 HOUSE WEB SERVICES,CONGRESSIONAL TRANSITION,CONGRESSIONAL TRANSITION TOTALS:,69614.03,69614.03,2021,2 ,FISCAL YEAR 2021 HOUSE WEB SERVICES,CONGRESSIONAL TRANSITION,OFFICE TOTALS:,69614.03,69614.03,2021,2 ,FISCAL YEAR 2021 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,348751.28,67368.31,2021,2 ,FISCAL YEAR 2021 FURNISHINGS,CONGRESSIONAL TRANSITION,SUPPLIES AND MATERIALS,95736.53,9661.47,2021,2 ,FISCAL YEAR 2021 FURNISHINGS,CONGRESSIONAL TRANSITION,EQUIPMENT,147275.95,0,2021,2 ,FISCAL YEAR 2021 FURNISHINGS,CONGRESSIONAL TRANSITION,CONGRESSIONAL TRANSITION TOTALS:,591763.76,77029.78,2021,2 ,FISCAL YEAR 2021 FURNISHINGS,CONGRESSIONAL TRANSITION,OFFICE TOTALS:,591763.76,77029.78,2021,2 ,FISCAL YEAR 2021 ASSET MANAGEMENT,CONGRESSIONAL TRANSITION,OTHER SERVICES,360162.4,106081.65,2021,2 ,FISCAL YEAR 2021 ASSET MANAGEMENT,CONGRESSIONAL TRANSITION,SUPPLIES AND MATERIALS,8075.5,5908.26,2021,2 ,FISCAL YEAR 2021 ASSET MANAGEMENT,CONGRESSIONAL TRANSITION,EQUIPMENT,18447.96,8648.37,2021,2 ,FISCAL YEAR 2021 ASSET MANAGEMENT,CONGRESSIONAL TRANSITION,CONGRESSIONAL TRANSITION TOTALS:,386685.86,120638.28,2021,2 ,FISCAL YEAR 2021 ASSET MANAGEMENT,CONGRESSIONAL TRANSITION,OFFICE TOTALS:,386685.86,120638.28,2021,2 ,FISCAL YEAR 2021 CAO MEMBER EQUIPMENT PROGRAM,CAO TV PROGRAM,SUPPLIES AND MATERIALS,28385.71,9483,2021,2 ,FISCAL YEAR 2021 CAO MEMBER EQUIPMENT PROGRAM,CAO TV PROGRAM,EQUIPMENT,169030,24990,2021,2 ,FISCAL YEAR 2021 CAO MEMBER EQUIPMENT PROGRAM,CAO TV PROGRAM,CAO TV PROGRAM TOTALS:,197415.71,34473,2021,2 ,FISCAL YEAR 2021 CAO MEMBER EQUIPMENT PROGRAM,CAO EQUIPMENT PROGRAM,SUPPLIES AND MATERIALS,465745.4,18590.32,2021,2 ,FISCAL YEAR 2021 CAO MEMBER EQUIPMENT PROGRAM,CAO EQUIPMENT PROGRAM,EQUIPMENT,1741274.46,134883.14,2021,2 ,FISCAL YEAR 2021 CAO MEMBER EQUIPMENT PROGRAM,CAO EQUIPMENT PROGRAM,CAO EQUIPMENT PROGRAM TOTALS:,2207019.86,153473.46,2021,2 ,FISCAL YEAR 2021 CAO MEMBER EQUIPMENT PROGRAM,CAO EQUIPMENT PROGRAM,OFFICE TOTALS:,2404435.57,187946.46,2021,2 ,FISCAL YEAR 2021 OFFICE DESIGN & MOVE SERVICES,CONGRESSIONAL TRANSITION,RENT COMMUNICATION UTILITIES,11820.1,11820.1,2021,2 ,FISCAL YEAR 2021 OFFICE DESIGN & MOVE SERVICES,CONGRESSIONAL TRANSITION,OTHER SERVICES,340818.19,76691.5,2021,2 ,FISCAL YEAR 2021 OFFICE DESIGN & MOVE SERVICES,CONGRESSIONAL TRANSITION,SUPPLIES AND MATERIALS,465,0,2021,2 ,FISCAL YEAR 2021 OFFICE DESIGN & MOVE SERVICES,CONGRESSIONAL TRANSITION,EQUIPMENT,119782.37,18497.2,2021,2 ,FISCAL YEAR 2021 OFFICE DESIGN & MOVE SERVICES,CONGRESSIONAL TRANSITION,CONGRESSIONAL TRANSITION TOTALS:,472885.66,107008.8,2021,2 ,FISCAL YEAR 2021 OFFICE DESIGN & MOVE SERVICES,CONGRESSIONAL TRANSITION,OFFICE TOTALS:,472885.66,107008.8,2021,2 ,FISCAL YEAR 2021 LOGISTICS,CONGRESSIONAL TRANSITION,OTHER SERVICES,299128.84,98109.37,2021,2 ,FISCAL YEAR 2021 LOGISTICS,CONGRESSIONAL TRANSITION,SUPPLIES AND MATERIALS,205204.44,12239.28,2021,2 ,FISCAL YEAR 2021 LOGISTICS,CONGRESSIONAL TRANSITION,EQUIPMENT,229449.11,19274.21,2021,2 ,FISCAL YEAR 2021 LOGISTICS,CONGRESSIONAL TRANSITION,CONGRESSIONAL TRANSITION TOTALS:,733782.39,129622.86,2021,2 ,FISCAL YEAR 2021 LOGISTICS,CONGRESSIONAL TRANSITION,OFFICE TOTALS:,733782.39,129622.86,2021,2 ,FISCAL YEAR 2021 HOUSE CREATIVE SERVICES,CONGRESSIONAL TRANSITION,TRAVEL,233,0,2021,2 ,FISCAL YEAR 2021 HOUSE CREATIVE SERVICES,CONGRESSIONAL TRANSITION,OTHER SERVICES,9519,0,2021,2 ,FISCAL YEAR 2021 HOUSE CREATIVE SERVICES,CONGRESSIONAL TRANSITION,SUPPLIES AND MATERIALS,2639.14,0,2021,2 ,FISCAL YEAR 2021 HOUSE CREATIVE SERVICES,CONGRESSIONAL TRANSITION,CONGRESSIONAL TRANSITION TOTALS:,12391.14,0,2021,2 ,FISCAL YEAR 2021 HOUSE CREATIVE SERVICES,CONGRESSIONAL TRANSITION,OFFICE TOTALS:,12391.14,0,2021,2 ,FISCAL YEAR 2021 CUSTOMER SERVICES,CONGRESSIONAL TRANSITION,RENT COMMUNICATION UTILITIES,3583.4,0,2021,2 ,FISCAL YEAR 2021 CUSTOMER SERVICES,CONGRESSIONAL TRANSITION,SUPPLIES AND MATERIALS,406.02,0,2021,2 ,FISCAL YEAR 2021 CUSTOMER SERVICES,CONGRESSIONAL TRANSITION,CONGRESSIONAL TRANSITION TOTALS:,3989.42,0,2021,2 ,FISCAL YEAR 2021 CUSTOMER SERVICES,CONGRESSIONAL TRANSITION,OFFICE TOTALS:,3989.42,0,2021,2 ,FISCAL YEAR 2021 ACCOUNTING,CONGRESSIONAL TRANSITION,OTHER SERVICES,35572.5,26222.5,2021,2 ,FISCAL YEAR 2021 ACCOUNTING,CONGRESSIONAL TRANSITION,CONGRESSIONAL TRANSITION TOTALS:,35572.5,26222.5,2021,2 ,FISCAL YEAR 2021 ACCOUNTING,CONGRESSIONAL TRANSITION,OFFICE TOTALS:,35572.5,26222.5,2021,2 ,FISCAL YEAR 2021 PAYROLL AND BENEFITS,CONGRESSIONAL TRANSITION,SUPPLIES AND MATERIALS,470.07,0,2021,2 ,FISCAL YEAR 2021 PAYROLL AND BENEFITS,CONGRESSIONAL TRANSITION,CONGRESSIONAL TRANSITION TOTALS:,470.07,0,2021,2 ,FISCAL YEAR 2021 PAYROLL AND BENEFITS,CONGRESSIONAL TRANSITION,OFFICE TOTALS:,470.07,0,2021,2 ,FISCAL YEAR 2021 TRANSITION AIDES,CONGRESSIONAL TRANSITION,PERSONNEL COMPENSATION,337445.53,0,2021,2 ,FISCAL YEAR 2021 TRANSITION AIDES,CONGRESSIONAL TRANSITION,TRAVEL,32456.91,716.19,2021,2 ,FISCAL YEAR 2021 TRANSITION AIDES,CONGRESSIONAL TRANSITION,RENT COMMUNICATION UTILITIES,4687.5,4687.5,2021,2 ,FISCAL YEAR 2021 TRANSITION AIDES,CONGRESSIONAL TRANSITION,OTHER SERVICES,108.12,0,2021,2 ,FISCAL YEAR 2021 TRANSITION AIDES,CONGRESSIONAL TRANSITION,EQUIPMENT,111616.38,0,2021,2 ,FISCAL YEAR 2021 TRANSITION AIDES,CONGRESSIONAL TRANSITION,CONGRESSIONAL TRANSITION TOTALS:,486314.44,5403.69,2021,2 ,FISCAL YEAR 2021 TRANSITION AIDES,CONGRESSIONAL TRANSITION,OFFICE TOTALS:,486314.44,5403.69,2021,2 ,FISCAL YEAR 2021 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,TRAVEL,602691.84,0,2021,2 ,FISCAL YEAR 2021 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,RENT COMMUNICATION UTILITIES,107824.9,318.52,2021,2 ,FISCAL YEAR 2021 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,OTHER SERVICES,2469.96,0,2021,2 ,FISCAL YEAR 2021 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,SUPPLIES AND MATERIALS,225397.46,0,2021,2 ,FISCAL YEAR 2021 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,NEW MEMBERS ORIENTATION TOTALS:,938384.16,318.52,2021,2 ,FISCAL YEAR 2021 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,OFFICE TOTALS:,938384.16,318.52,2021,2 ,FISCAL YEAR 2021 NETWORKING,CANNON RENEWAL,OTHER SERVICES,39129.76,0,2021,2 ,FISCAL YEAR 2021 NETWORKING,CANNON RENEWAL,CANNON RENEWAL TOTALS:,39129.76,0,2021,2 ,FISCAL YEAR 2021 NETWORKING,CANNON RENEWAL,OFFICE TOTALS:,39129.76,0,2021,2 ,FISCAL YEAR 2021 ENTERPRISE INFRASTRUCTURE,DISTRIBUTED ANTENNA SERVICES,OTHER SERVICES,41055.3,41055.3,2021,2 ,FISCAL YEAR 2021 ENTERPRISE INFRASTRUCTURE,DISTRIBUTED ANTENNA SERVICES,DISTRIBUTED ANTENNA SERVICES TOTALS:,41055.3,41055.3,2021,2 ,FISCAL YEAR 2021 ENTERPRISE INFRASTRUCTURE,DISTRIBUTED ANTENNA SERVICES,OFFICE TOTALS:,41055.3,41055.3,2021,2 ,FISCAL YEAR 2021 ENTERPRISE ARCHITECTURE,HOUSE MODERNIZATION INITIATIVE,OTHER SERVICES,41266.42,41266.42,2021,2 ,FISCAL YEAR 2021 ENTERPRISE ARCHITECTURE,HOUSE MODERNIZATION INITIATIVE,HOUSE MODERNIZATION INITIATIVE TOTALS:,41266.42,41266.42,2021,2 ,FISCAL YEAR 2021 ENTERPRISE ARCHITECTURE,HOUSE MODERNIZATION INITIATIVE,OFFICE TOTALS:,41266.42,41266.42,2021,2 ,FISCAL YEAR 2021 HUMAN RESOURCES,HOUSE MODERNIZATION INITIATIVE,OTHER SERVICES,38342.36,38342.36,2021,2 ,FISCAL YEAR 2021 HUMAN RESOURCES,HOUSE MODERNIZATION INITIATIVE,HOUSE MODERNIZATION INITIATIVE TOTALS:,38342.36,38342.36,2021,2 ,FISCAL YEAR 2021 HUMAN RESOURCES,HOUSE MODERNIZATION INITIATIVE,OFFICE TOTALS:,38342.36,38342.36,2021,2 ,FISCAL YEAR 2021 LIFE CYCLE REPLACEMENT,COMMUNICATIONS EQUIPMENT,EQUIPMENT,14756.35,6027.26,2021,2 ,FISCAL YEAR 2021 LIFE CYCLE REPLACEMENT,COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT TOTALS:,14756.35,6027.26,2021,2 ,FISCAL YEAR 2021 LIFE CYCLE REPLACEMENT,COMMUNICATIONS EQUIPMENT,OFFICE TOTALS:,14756.35,6027.26,2021,2 ,FISCAL YEAR 2021 LIFE CYCLE REPLACEMENT,PROJECT MANAGEMENT,EQUIPMENT,315253.71,0,2021,2 ,FISCAL YEAR 2021 LIFE CYCLE REPLACEMENT,PROJECT MANAGEMENT,PROJECT MANAGEMENT TOTALS:,315253.71,0,2021,2 ,FISCAL YEAR 2021 LIFE CYCLE REPLACEMENT,COMMUNICATION SERVICES,EQUIPMENT,104808.89,104808.89,2021,2 ,FISCAL YEAR 2021 LIFE CYCLE REPLACEMENT,COMMUNICATION SERVICES,COMMUNICATION SERVICES TOTALS:,104808.89,104808.89,2021,2 ,FISCAL YEAR 2021 LIFE CYCLE REPLACEMENT,COMMUNICATION SERVICES,OFFICE TOTALS:,420062.6,104808.89,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,694067.05,694067.05,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,WOUNDED WARRIOR EXPENSES TOTALS:,694067.05,694067.05,2021,2 ,FISCAL YEAR 2021 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,OFFICE TOTALS:,694067.05,694067.05,2021,2 ,FISCAL YEAR 2021 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),OTHER SERVICES,680.97,0,2021,2 ,FISCAL YEAR 2021 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),ADMIN (COMM ROOM) TOTALS:,680.97,0,2021,2 ,FISCAL YEAR 2021 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),OTHER SERVICES,215.29,0,2021,2 ,FISCAL YEAR 2021 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),LIFECYCLE (COMM ROOM) TOTALS:,215.29,0,2021,2 ,FISCAL YEAR 2021 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),OFFICE TOTALS:,896.26,0,2021,2 ,FISCAL YEAR 2021 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),OTHER SERVICES,117396.29,30384.82,2021,2 ,FISCAL YEAR 2021 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),SUPPLIES AND MATERIALS,997.82,898.82,2021,2 ,FISCAL YEAR 2021 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),EQUIPMENT,34086.8,26409.6,2021,2 ,FISCAL YEAR 2021 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),ADMIN (COMM ROOM) TOTALS:,152480.91,57693.24,2021,2 ,FISCAL YEAR 2021 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),OTHER SERVICES,10134.64,2804.99,2021,2 ,FISCAL YEAR 2021 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,29709.55,6922.36,2021,2 ,FISCAL YEAR 2021 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,58315.05,45678.78,2021,2 ,FISCAL YEAR 2021 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),LIFECYCLE (COMM ROOM) TOTALS:,98159.24,55406.13,2021,2 ,FISCAL YEAR 2021 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),OFFICE TOTALS:,250640.15,113099.37,2021,2 ,2021 HON. 22ND DISTRICT OF NEW YORK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-9.7,0,2021,2 ,2021 HON. 22ND DISTRICT OF NEW YORK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,103423.36,0,2021,2 ,2021 HON. 22ND DISTRICT OF NEW YORK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,13787.86,-4017.16,2021,2 ,2021 HON. 22ND DISTRICT OF NEW YORK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16634.32,688,2021,2 ,2021 HON. 22ND DISTRICT OF NEW YORK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,969.29,718.61,2021,2 ,2021 HON. 22ND DISTRICT OF NEW YORK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,141,0,2021,2 ,2021 HON. 22ND DISTRICT OF NEW YORK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,134946.13,-2610.55,2021,2 ,2021 HON. 22ND DISTRICT OF NEW YORK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,134946.13,-2610.55,2021,2 ,2021 HON. 22ND DISTRICT OF NEW YORK,INTERN ALLOWANCES,PERSONNEL COMPENSATION,1080,0,2021,2 ,2021 HON. 22ND DISTRICT OF NEW YORK,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,1080,0,2021,2 ,2021 HON. 22ND DISTRICT OF NEW YORK,INTERN ALLOWANCES,OFFICE TOTALS:,1080,0,2021,2 ,2021 HON. 5TH DISTRICT OF LOUISIANA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,30.2,0,2021,2 ,2021 HON. 5TH DISTRICT OF LOUISIANA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,138876.66,0,2021,2 ,2021 HON. 5TH DISTRICT OF LOUISIANA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,129.58,0,2021,2 ,2021 HON. 5TH DISTRICT OF LOUISIANA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,16124.93,5612.32,2021,2 ,2021 HON. 5TH DISTRICT OF LOUISIANA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13386.14,13386.14,2021,2 ,2021 HON. 5TH DISTRICT OF LOUISIANA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,316.9,144.88,2021,2 ,2021 HON. 5TH DISTRICT OF LOUISIANA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,466.2,0,2021,2 ,2021 HON. 5TH DISTRICT OF LOUISIANA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,169330.61,19143.34,2021,2 ,2021 HON. 5TH DISTRICT OF LOUISIANA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,169330.61,19143.34,2021,2 A000370,2021 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-15.47,33.33,2021,2 A000370,2021 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,529269.49,276995.42,2021,2 A000370,2021 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7656.21,5099.64,2021,2 A000370,2021 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47405.46,25289.07,2021,2 A000370,2021 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,100,100,2021,2 A000370,2021 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14203.07,5820.24,2021,2 A000370,2021 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5021.62,2202.85,2021,2 A000370,2021 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9512.85,8801.85,2021,2 A000370,2021 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,613153.23,324342.4,2021,2 A000370,2021 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,613153.23,324342.4,2021,2 A000055,2021 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,210.72,247.88,2021,2 A000055,2021 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,532052.24,269458.63,2021,2 A000055,2021 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,21856.83,12209.63,2021,2 A000055,2021 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36623.55,18270.46,2021,2 A000055,2021 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,413.98,355.08,2021,2 A000055,2021 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13860,6980,2021,2 A000055,2021 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5677.22,2869.04,2021,2 A000055,2021 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6343.67,4820.93,2021,2 A000055,2021 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,617038.21,315211.65,2021,2 A000055,2021 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,617038.21,315211.65,2021,2 A000055,2021 HON. ROBERT B. ADERHOLT,INTERN ALLOWANCES,PERSONNEL COMPENSATION,20100,9960,2021,2 A000055,2021 HON. ROBERT B. ADERHOLT,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,20100,9960,2021,2 A000055,2021 HON. ROBERT B. ADERHOLT,INTERN ALLOWANCES,OFFICE TOTALS:,20100,9960,2021,2 A000371,2021 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,166.05,143.5,2021,2 A000371,2021 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,491251.15,248655.59,2021,2 A000371,2021 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9255.63,6196.6,2021,2 A000371,2021 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,59181.37,25446.53,2021,2 A000371,2021 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3771.9,3771.9,2021,2 A000371,2021 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21718.96,11158.96,2021,2 A000371,2021 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6969.92,4382.53,2021,2 A000371,2021 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4729,2389,2021,2 A000371,2021 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,597043.98,302144.61,2021,2 A000371,2021 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,597043.98,302144.61,2021,2 A000371,2021 HON. PETE AGUILAR,INTERN ALLOWANCES,PERSONNEL COMPENSATION,10133.32,6266.66,2021,2 A000371,2021 HON. PETE AGUILAR,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,10133.32,6266.66,2021,2 A000371,2021 HON. PETE AGUILAR,INTERN ALLOWANCES,OFFICE TOTALS:,10133.32,6266.66,2021,2 A000372,2021 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,10475.9,8814.38,2021,2 A000372,2021 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,510304.47,259037.09,2021,2 A000372,2021 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,10387.74,7341.62,2021,2 A000372,2021 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36780.62,19782.89,2021,2 A000372,2021 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,34544.59,23282.68,2021,2 A000372,2021 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22205,11620,2021,2 A000372,2021 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3369.44,1844.71,2021,2 A000372,2021 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1387.01,835.01,2021,2 A000372,2021 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,629454.77,332558.38,2021,2 A000372,2021 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,629454.77,332558.38,2021,2 A000372,2021 HON. RICK W. ALLEN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,1133.34,1133.34,2021,2 A000372,2021 HON. RICK W. ALLEN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,1133.34,1133.34,2021,2 A000372,2021 HON. RICK W. ALLEN,INTERN ALLOWANCES,OFFICE TOTALS:,1133.34,1133.34,2021,2 A000376,2021 HON. COLIN Z. ALLRED,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,8929.63,8691.92,2021,2 A000376,2021 HON. COLIN Z. ALLRED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,493518.18,239030.42,2021,2 A000376,2021 HON. COLIN Z. ALLRED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,4431.84,2944.84,2021,2 A000376,2021 HON. COLIN Z. ALLRED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,39290.45,13961.04,2021,2 A000376,2021 HON. COLIN Z. ALLRED,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,20415.76,19448.76,2021,2 A000376,2021 HON. COLIN Z. ALLRED,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23850,11925,2021,2 A000376,2021 HON. COLIN Z. ALLRED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3975.23,3656.32,2021,2 A000376,2021 HON. COLIN Z. ALLRED,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,720,360,2021,2 A000376,2021 HON. COLIN Z. ALLRED,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,595131.09,300018.3,2021,2 A000376,2021 HON. COLIN Z. ALLRED,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,595131.09,300018.3,2021,2 A000376,2021 HON. COLIN Z. ALLRED,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7720,4880,2021,2 A000376,2021 HON. COLIN Z. ALLRED,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7720,4880,2021,2 A000376,2021 HON. COLIN Z. ALLRED,INTERN ALLOWANCES,OFFICE TOTALS:,7720,4880,2021,2 A000369,2021 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,103.44,122.87,2021,2 A000369,2021 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,442456.65,223505.54,2021,2 A000369,2021 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13976.26,8521.31,2021,2 A000369,2021 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,58799.11,31084.08,2021,2 A000369,2021 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1248.94,456.14,2021,2 A000369,2021 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22081.19,10876.19,2021,2 A000369,2021 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6303.34,2919.67,2021,2 A000369,2021 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1464,381.6,2021,2 A000369,2021 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,546432.93,277867.4,2021,2 A000369,2021 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,546432.93,277867.4,2021,2 A000369,2021 HON. MARK E. AMODEI,INTERN ALLOWANCES,PERSONNEL COMPENSATION,1000,1000,2021,2 A000369,2021 HON. MARK E. AMODEI,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,1000,1000,2021,2 A000369,2021 HON. MARK E. AMODEI,INTERN ALLOWANCES,OFFICE TOTALS:,1000,1000,2021,2 A000377,2021 HON. KELLY ARMSTRONG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,487.21,487.66,2021,2 A000377,2021 HON. KELLY ARMSTRONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,496335.24,248858.34,2021,2 A000377,2021 HON. KELLY ARMSTRONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14859.7,8585.38,2021,2 A000377,2021 HON. KELLY ARMSTRONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,54532.32,32443.47,2021,2 A000377,2021 HON. KELLY ARMSTRONG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4313.6,2947.1,2021,2 A000377,2021 HON. KELLY ARMSTRONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22428.12,11214.06,2021,2 A000377,2021 HON. KELLY ARMSTRONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12080.68,2843.65,2021,2 A000377,2021 HON. KELLY ARMSTRONG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6561.86,5160.11,2021,2 A000377,2021 HON. KELLY ARMSTRONG,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,611598.73,312539.77,2021,2 A000377,2021 HON. KELLY ARMSTRONG,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,611598.73,312539.77,2021,2 A000377,2021 HON. KELLY ARMSTRONG,INTERN ALLOWANCES,PERSONNEL COMPENSATION,8760,8040,2021,2 A000377,2021 HON. KELLY ARMSTRONG,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,8760,8040,2021,2 A000377,2021 HON. KELLY ARMSTRONG,INTERN ALLOWANCES,OFFICE TOTALS:,8760,8040,2021,2 A000375,2021 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,685.11,301.11,2021,2 A000375,2021 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,475390.54,232916.67,2021,2 A000375,2021 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23712.58,15510.53,2021,2 A000375,2021 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,42633.08,32578.75,2021,2 A000375,2021 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2269,2117,2021,2 A000375,2021 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19399.95,9979.95,2021,2 A000375,2021 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11828.87,8749.55,2021,2 A000375,2021 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10156.82,6319.58,2021,2 A000375,2021 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,586075.95,308473.14,2021,2 A000375,2021 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,586075.95,308473.14,2021,2 A000375,2021 HON. JODEY C. ARRINGTON,INTERN ALLOWANCES,PERSONNEL COMPENSATION,17050,7833.34,2021,2 A000375,2021 HON. JODEY C. ARRINGTON,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,17050,7833.34,2021,2 A000375,2021 HON. JODEY C. ARRINGTON,INTERN ALLOWANCES,OFFICE TOTALS:,17050,7833.34,2021,2 A000148,2021 HON. JAKE AUCHINCLOSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,132.53,196.03,2021,2 A000148,2021 HON. JAKE AUCHINCLOSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,408873.41,210227.79,2021,2 A000148,2021 HON. JAKE AUCHINCLOSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9144.33,7950.01,2021,2 A000148,2021 HON. JAKE AUCHINCLOSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,72765.05,38239.55,2021,2 A000148,2021 HON. JAKE AUCHINCLOSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8013.74,1602.94,2021,2 A000148,2021 HON. JAKE AUCHINCLOSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12866,6803,2021,2 A000148,2021 HON. JAKE AUCHINCLOSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22604.49,1632.09,2021,2 A000148,2021 HON. JAKE AUCHINCLOSS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,933,466.5,2021,2 A000148,2021 HON. JAKE AUCHINCLOSS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,535332.55,267117.91,2021,2 A000148,2021 HON. JAKE AUCHINCLOSS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,535332.55,267117.91,2021,2 A000148,2021 HON. JAKE AUCHINCLOSS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,5160.33,4017,2021,2 A000148,2021 HON. JAKE AUCHINCLOSS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,5160.33,4017,2021,2 A000148,2021 HON. JAKE AUCHINCLOSS,INTERN ALLOWANCES,OFFICE TOTALS:,5160.33,4017,2021,2 A000378,2021 HON. CYNTHIA AXNE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,553.79,446.63,2021,2 A000378,2021 HON. CYNTHIA AXNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,435817.52,216954.18,2021,2 A000378,2021 HON. CYNTHIA AXNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,4558.21,2788.04,2021,2 A000378,2021 HON. CYNTHIA AXNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,46311.7,25171.2,2021,2 A000378,2021 HON. CYNTHIA AXNE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,696.23,649.23,2021,2 A000378,2021 HON. CYNTHIA AXNE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23850,11925,2021,2 A000378,2021 HON. CYNTHIA AXNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3221.95,1886.27,2021,2 A000378,2021 HON. CYNTHIA AXNE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4395.9,3485.59,2021,2 A000378,2021 HON. CYNTHIA AXNE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,519405.3,263306.14,2021,2 A000378,2021 HON. CYNTHIA AXNE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,519405.3,263306.14,2021,2 A000378,2021 HON. CYNTHIA AXNE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,12676.67,5560,2021,2 A000378,2021 HON. CYNTHIA AXNE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,12676.67,5560,2021,2 A000378,2021 HON. CYNTHIA AXNE,INTERN ALLOWANCES,OFFICE TOTALS:,12676.67,5560,2021,2 B001291,2021 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,78.28,45.44,2021,2 B001291,2021 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,530165.71,268291.6,2021,2 B001291,2021 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,31167.02,24866.15,2021,2 B001291,2021 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36605.93,17722.37,2021,2 B001291,2021 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,848.25,465,2021,2 B001291,2021 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13420,6885,2021,2 B001291,2021 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,24594,17892.27,2021,2 B001291,2021 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2257.53,360,2021,2 B001291,2021 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,639136.72,336527.83,2021,2 B001291,2021 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,639136.72,336527.83,2021,2 B001291,2021 HON. BRIAN BABIN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,6233.33,3700,2021,2 B001291,2021 HON. BRIAN BABIN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,6233.33,3700,2021,2 B001291,2021 HON. BRIAN BABIN,INTERN ALLOWANCES,OFFICE TOTALS:,6233.33,3700,2021,2 B001298,2021 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,636.19,335.19,2021,2 B001298,2021 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,553002.61,294773.93,2021,2 B001298,2021 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,21459.41,13456.02,2021,2 B001298,2021 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,44425.5,19428.48,2021,2 B001298,2021 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2365.1,1252.1,2021,2 B001298,2021 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21520,10935,2021,2 B001298,2021 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9684.23,2368.34,2021,2 B001298,2021 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2628.86,354.78,2021,2 B001298,2021 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,655721.9,342903.84,2021,2 B001298,2021 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,655721.9,342903.84,2021,2 B001298,2021 HON. DON BACON,INTERN ALLOWANCES,PERSONNEL COMPENSATION,12523.34,5978.34,2021,2 B001298,2021 HON. DON BACON,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,12523.34,5978.34,2021,2 B001298,2021 HON. DON BACON,INTERN ALLOWANCES,OFFICE TOTALS:,12523.34,5978.34,2021,2 B001307,2021 HON. JAMES R. BAIRD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,681.76,486.74,2021,2 B001307,2021 HON. JAMES R. BAIRD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,323925.67,170550.39,2021,2 B001307,2021 HON. JAMES R. BAIRD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,16154.63,12262.98,2021,2 B001307,2021 HON. JAMES R. BAIRD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,14923.15,10995.97,2021,2 B001307,2021 HON. JAMES R. BAIRD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,236.81,236.81,2021,2 B001307,2021 HON. JAMES R. BAIRD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23200,11775,2021,2 B001307,2021 HON. JAMES R. BAIRD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4186.86,2141.03,2021,2 B001307,2021 HON. JAMES R. BAIRD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5282.64,877.34,2021,2 B001307,2021 HON. JAMES R. BAIRD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,388591.52,209326.26,2021,2 B001307,2021 HON. JAMES R. BAIRD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,388591.52,209326.26,2021,2 B001307,2021 HON. JAMES R. BAIRD,INTERN ALLOWANCES,PERSONNEL COMPENSATION,2233.33,2233.33,2021,2 B001307,2021 HON. JAMES R. BAIRD,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,2233.33,2233.33,2021,2 B001307,2021 HON. JAMES R. BAIRD,INTERN ALLOWANCES,OFFICE TOTALS:,2233.33,2233.33,2021,2 B001306,2021 HON. TROY BALDERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,700.19,148.81,2021,2 B001306,2021 HON. TROY BALDERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,499061.12,250434.93,2021,2 B001306,2021 HON. TROY BALDERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17658.09,12617.73,2021,2 B001306,2021 HON. TROY BALDERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,46676.25,26810.65,2021,2 B001306,2021 HON. TROY BALDERSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1939.42,1926.15,2021,2 B001306,2021 HON. TROY BALDERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13310.8,6925.8,2021,2 B001306,2021 HON. TROY BALDERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13714.54,11342.88,2021,2 B001306,2021 HON. TROY BALDERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3397.34,2733.34,2021,2 B001306,2021 HON. TROY BALDERSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,596457.75,312940.29,2021,2 B001306,2021 HON. TROY BALDERSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,596457.75,312940.29,2021,2 B001306,2021 HON. TROY BALDERSON,INTERN ALLOWANCES,PERSONNEL COMPENSATION,900,0,2021,2 B001306,2021 HON. TROY BALDERSON,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,900,0,2021,2 B001306,2021 HON. TROY BALDERSON,INTERN ALLOWANCES,OFFICE TOTALS:,900,0,2021,2 B001299,2021 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,264.16,391.79,2021,2 B001299,2021 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,481361.11,239749.99,2021,2 B001299,2021 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11242.97,8861.79,2021,2 B001299,2021 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,23896.17,13602.62,2021,2 B001299,2021 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5897.27,5679.93,2021,2 B001299,2021 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28974.63,14694.79,2021,2 B001299,2021 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12770.11,3536.01,2021,2 B001299,2021 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2432.98,411,2021,2 B001299,2021 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,566839.4,286927.92,2021,2 B001299,2021 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,566839.4,286927.92,2021,2 B001299,2021 HON. JIM BANKS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,11466.66,7349.99,2021,2 B001299,2021 HON. JIM BANKS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,11466.66,7349.99,2021,2 B001299,2021 HON. JIM BANKS,INTERN ALLOWANCES,OFFICE TOTALS:,11466.66,7349.99,2021,2 B001282,2021 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1216.71,546.82,2021,2 B001282,2021 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,496856.63,249013.8,2021,2 B001282,2021 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,16091.18,9028.92,2021,2 B001282,2021 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,40941.54,18329.64,2021,2 B001282,2021 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4525.28,4002.28,2021,2 B001282,2021 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15268.45,5905.45,2021,2 B001282,2021 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3663.31,1340.53,2021,2 B001282,2021 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3875.86,1002,2021,2 B001282,2021 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,582438.96,289169.44,2021,2 B001282,2021 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,582438.96,289169.44,2021,2 B001282,2021 HON. ANDY BARR,INTERN ALLOWANCES,PERSONNEL COMPENSATION,15730.01,6483.34,2021,2 B001282,2021 HON. ANDY BARR,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,15730.01,6483.34,2021,2 B001282,2021 HON. ANDY BARR,INTERN ALLOWANCES,OFFICE TOTALS:,15730.01,6483.34,2021,2 B001300,2021 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,87.35,62.04,2021,2 B001300,2021 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,461759.3,232322.19,2021,2 B001300,2021 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,6042.18,3876.45,2021,2 B001300,2021 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,55542.13,28366.87,2021,2 B001300,2021 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,48.3,43,2021,2 B001300,2021 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13335.74,7278.77,2021,2 B001300,2021 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4743.77,3654.86,2021,2 B001300,2021 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1390.48,696,2021,2 B001300,2021 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,542949.25,276300.18,2021,2 B001300,2021 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,542949.25,276300.18,2021,2 B001300,2021 HON. NANETTE DIAZ BARRAGAN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,12500.01,6980.01,2021,2 B001300,2021 HON. NANETTE DIAZ BARRAGAN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,12500.01,6980.01,2021,2 B001300,2021 HON. NANETTE DIAZ BARRAGAN,INTERN ALLOWANCES,OFFICE TOTALS:,12500.01,6980.01,2021,2 B001270,2021 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2175.7,121.25,2021,2 B001270,2021 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,443702.75,220798.6,2021,2 B001270,2021 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15039.42,12173.1,2021,2 B001270,2021 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,113675.65,96693.05,2021,2 B001270,2021 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1227.59,869.65,2021,2 B001270,2021 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21473.51,10884.65,2021,2 B001270,2021 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8769.88,4531.38,2021,2 B001270,2021 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4699.95,1707.7,2021,2 B001270,2021 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,610764.45,347779.38,2021,2 B001270,2021 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,610764.45,347779.38,2021,2 B001270,2021 HON. KAREN BASS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,6616.67,3316.67,2021,2 B001270,2021 HON. KAREN BASS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,6616.67,3316.67,2021,2 B001270,2021 HON. KAREN BASS,INTERN ALLOWANCES,OFFICE TOTALS:,6616.67,3316.67,2021,2 B001281,2021 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,603.7,604.8,2021,2 B001281,2021 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,447592.21,244423.8,2021,2 B001281,2021 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15831.4,10777.41,2021,2 B001281,2021 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,58745.79,35627.79,2021,2 B001281,2021 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2765.73,2360.6,2021,2 B001281,2021 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21919.87,11284.87,2021,2 B001281,2021 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4665.95,2670.19,2021,2 B001281,2021 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7192.94,2525.76,2021,2 B001281,2021 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,559317.59,310275.22,2021,2 B001281,2021 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,559317.59,310275.22,2021,2 B000668,2021 HON. CLIFF BENTZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,778.25,824.9,2021,2 B000668,2021 HON. CLIFF BENTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,385409.77,194665.29,2021,2 B000668,2021 HON. CLIFF BENTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19350.26,10644.48,2021,2 B000668,2021 HON. CLIFF BENTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37863.85,22788.35,2021,2 B000668,2021 HON. CLIFF BENTZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5582.31,5233.31,2021,2 B000668,2021 HON. CLIFF BENTZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20310,10155,2021,2 B000668,2021 HON. CLIFF BENTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22147.32,6062.29,2021,2 B000668,2021 HON. CLIFF BENTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1002,501,2021,2 B000668,2021 HON. CLIFF BENTZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,492443.76,250874.62,2021,2 B000668,2021 HON. CLIFF BENTZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,492443.76,250874.62,2021,2 B001287,2021 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,80.28,84.03,2021,2 B001287,2021 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,494631.93,245402.76,2021,2 B001287,2021 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7871.28,4753.4,2021,2 B001287,2021 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,59359.85,31397.03,2021,2 B001287,2021 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,56.14,56.14,2021,2 B001287,2021 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11390,5685,2021,2 B001287,2021 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2122.28,566.87,2021,2 B001287,2021 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2972.04,1486.02,2021,2 B001287,2021 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,578483.8,289431.25,2021,2 B001287,2021 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,578483.8,289431.25,2021,2 B001287,2021 HON. AMI BERA,INTERN ALLOWANCES,PERSONNEL COMPENSATION,6358.35,2983.34,2021,2 B001287,2021 HON. AMI BERA,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,6358.35,2983.34,2021,2 B001287,2021 HON. AMI BERA,INTERN ALLOWANCES,OFFICE TOTALS:,6358.35,2983.34,2021,2 B001301,2021 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,52382.11,52467.13,2021,2 B001301,2021 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,478799.4,244274.97,2021,2 B001301,2021 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19885.3,17595.08,2021,2 B001301,2021 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,27222.59,15424.62,2021,2 B001301,2021 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8996.25,0,2021,2 B001301,2021 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13600,6975,2021,2 B001301,2021 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8960.47,2585.46,2021,2 B001301,2021 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8628.37,5242.73,2021,2 B001301,2021 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,618474.49,344564.99,2021,2 B001301,2021 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,618474.49,344564.99,2021,2 B001292,2021 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,85.99,28.25,2021,2 B001292,2021 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,455319.39,231313.85,2021,2 B001292,2021 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,55571.01,28784.58,2021,2 B001292,2021 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,683.14,683.14,2021,2 B001292,2021 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13157.5,6772.5,2021,2 B001292,2021 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8590.62,885.59,2021,2 B001292,2021 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,498,249,2021,2 B001292,2021 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,533905.65,268716.91,2021,2 B001292,2021 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,533905.65,268716.91,2021,2 B001292,2021 HON. DONALD S. BEYER JR.,INTERN ALLOWANCES,PERSONNEL COMPENSATION,12760,5800,2021,2 B001292,2021 HON. DONALD S. BEYER JR.,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,12760,5800,2021,2 B001292,2021 HON. DONALD S. BEYER JR.,INTERN ALLOWANCES,OFFICE TOTALS:,12760,5800,2021,2 B000740,2021 HON. STEPHANIE I. BICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,374.9,280.89,2021,2 B000740,2021 HON. STEPHANIE I. BICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,383019.44,229158.34,2021,2 B000740,2021 HON. STEPHANIE I. BICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11277.27,7376.84,2021,2 B000740,2021 HON. STEPHANIE I. BICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,41826.85,27746.89,2021,2 B000740,2021 HON. STEPHANIE I. BICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3735.66,2210.33,2021,2 B000740,2021 HON. STEPHANIE I. BICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,29773.73,10718.73,2021,2 B000740,2021 HON. STEPHANIE I. BICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16482.74,7173.51,2021,2 B000740,2021 HON. STEPHANIE I. BICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,574.36,-498.82,2021,2 B000740,2021 HON. STEPHANIE I. BICE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,487064.95,284166.71,2021,2 B000740,2021 HON. STEPHANIE I. BICE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,487064.95,284166.71,2021,2 B000740,2021 HON. STEPHANIE I. BICE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,8410.47,3850.47,2021,2 B000740,2021 HON. STEPHANIE I. BICE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,8410.47,3850.47,2021,2 B000740,2021 HON. STEPHANIE I. BICE,INTERN ALLOWANCES,OFFICE TOTALS:,8410.47,3850.47,2021,2 B001302,2021 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,10996.88,11079.92,2021,2 B001302,2021 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,455273.72,232487.56,2021,2 B001302,2021 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24551.16,15805.54,2021,2 B001302,2021 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,69263.29,33891.4,2021,2 B001302,2021 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,15664,338,2021,2 B001302,2021 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21730.6,11170.6,2021,2 B001302,2021 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3895.17,2030.45,2021,2 B001302,2021 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2028.1,942.1,2021,2 B001302,2021 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,603402.92,307745.57,2021,2 B001302,2021 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,603402.92,307745.57,2021,2 B001302,2021 HON. ANDY BIGGS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,8420,5753.33,2021,2 B001302,2021 HON. ANDY BIGGS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,8420,5753.33,2021,2 B001302,2021 HON. ANDY BIGGS,INTERN ALLOWANCES,OFFICE TOTALS:,8420,5753.33,2021,2 B001257,2021 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4999.33,443.19,2021,2 B001257,2021 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,516631.69,265413.92,2021,2 B001257,2021 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25968.76,18470.7,2021,2 B001257,2021 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,40218.92,26438.59,2021,2 B001257,2021 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5170.46,500.56,2021,2 B001257,2021 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20490,10215,2021,2 B001257,2021 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3794.28,1622.39,2021,2 B001257,2021 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,15231.18,5477.21,2021,2 B001257,2021 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,632504.62,328581.56,2021,2 B001257,2021 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,632504.62,328581.56,2021,2 B001257,2021 HON. GUS M. BILIRAKIS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,4716.66,4233.33,2021,2 B001257,2021 HON. GUS M. BILIRAKIS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,4716.66,4233.33,2021,2 B001257,2021 HON. GUS M. BILIRAKIS,INTERN ALLOWANCES,OFFICE TOTALS:,4716.66,4233.33,2021,2 B001311,2021 HON. DAN BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,312.42,274.02,2021,2 B001311,2021 HON. DAN BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,407704.38,211913.86,2021,2 B001311,2021 HON. DAN BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14791.99,10754.89,2021,2 B001311,2021 HON. DAN BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,15174.1,9152.88,2021,2 B001311,2021 HON. DAN BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2092.85,890.85,2021,2 B001311,2021 HON. DAN BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12563.46,6443.78,2021,2 B001311,2021 HON. DAN BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12479.64,8956.94,2021,2 B001311,2021 HON. DAN BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2284.86,1142.43,2021,2 B001311,2021 HON. DAN BISHOP,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,467403.7,249529.65,2021,2 B001311,2021 HON. DAN BISHOP,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,467403.7,249529.65,2021,2 B001311,2021 HON. DAN BISHOP,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7700.01,5966.68,2021,2 B001311,2021 HON. DAN BISHOP,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7700.01,5966.68,2021,2 B001311,2021 HON. DAN BISHOP,INTERN ALLOWANCES,OFFICE TOTALS:,7700.01,5966.68,2021,2 B000490,2021 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2271.95,1704.35,2021,2 B000490,2021 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,450256.87,248613.8,2021,2 B000490,2021 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9226.13,5275.53,2021,2 B000490,2021 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,67096.56,35919.21,2021,2 B000490,2021 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,176.29,93,2021,2 B000490,2021 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34570,26935,2021,2 B000490,2021 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6142.78,5232.11,2021,2 B000490,2021 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8893.88,7521.08,2021,2 B000490,2021 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,578634.46,331294.08,2021,2 B000490,2021 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,578634.46,331294.08,2021,2 B000490,2021 HON. SANFORD D. BISHOP JR.,INTERN ALLOWANCES,PERSONNEL COMPENSATION,8566.67,3233.33,2021,2 B000490,2021 HON. SANFORD D. BISHOP JR.,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,8566.67,3233.33,2021,2 B000490,2021 HON. SANFORD D. BISHOP JR.,INTERN ALLOWANCES,OFFICE TOTALS:,8566.67,3233.33,2021,2 B000574,2021 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,305.31,326.13,2021,2 B000574,2021 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,543222.79,274354.15,2021,2 B000574,2021 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,10054.57,7866.68,2021,2 B000574,2021 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,48029.27,25256.2,2021,2 B000574,2021 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,488.92,355.92,2021,2 B000574,2021 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,17963.6,8831.34,2021,2 B000574,2021 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5088.4,2840.59,2021,2 B000574,2021 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1815,1227,2021,2 B000574,2021 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,626967.86,321058.01,2021,2 B000574,2021 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,626967.86,321058.01,2021,2 B000574,2021 HON. EARL BLUMENAUER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,2366.67,2366.67,2021,2 B000574,2021 HON. EARL BLUMENAUER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,2366.67,2366.67,2021,2 B000574,2021 HON. EARL BLUMENAUER,INTERN ALLOWANCES,OFFICE TOTALS:,2366.67,2366.67,2021,2 R000360,2021 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,404.29,438.38,2021,2 R000360,2021 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,496620.06,259138.8,2021,2 R000360,2021 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,1987.11,1889.47,2021,2 R000360,2021 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,60046.79,31904.38,2021,2 R000360,2021 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2140,2140,2021,2 R000360,2021 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26690,15520,2021,2 R000360,2021 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3233.93,2800.07,2021,2 R000360,2021 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10032.04,9171.04,2021,2 R000360,2021 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,601154.22,323002.14,2021,2 R000360,2021 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,601154.22,323002.14,2021,2 R000360,2021 HON. LISA BLUNT ROCHESTER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,10606.01,6136.34,2021,2 R000360,2021 HON. LISA BLUNT ROCHESTER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,10606.01,6136.34,2021,2 R000360,2021 HON. LISA BLUNT ROCHESTER,INTERN ALLOWANCES,OFFICE TOTALS:,10606.01,6136.34,2021,2 B000825,2021 HON. LAUREN BOEBERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,18872.63,19013.77,2021,2 B000825,2021 HON. LAUREN BOEBERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,482716.67,251097.24,2021,2 B000825,2021 HON. LAUREN BOEBERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,37553.36,27901.11,2021,2 B000825,2021 HON. LAUREN BOEBERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,54936.53,30198.65,2021,2 B000825,2021 HON. LAUREN BOEBERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,19132.94,12311.85,2021,2 B000825,2021 HON. LAUREN BOEBERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,18168.99,10533.99,2021,2 B000825,2021 HON. LAUREN BOEBERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,38126.09,13285.34,2021,2 B000825,2021 HON. LAUREN BOEBERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,13924.62,9476.5,2021,2 B000825,2021 HON. LAUREN BOEBERT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,683431.83,373818.45,2021,2 B000825,2021 HON. LAUREN BOEBERT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,683431.83,373818.45,2021,2 B000825,2021 HON. LAUREN BOEBERT,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7093.34,4091.67,2021,2 B000825,2021 HON. LAUREN BOEBERT,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7093.34,4091.67,2021,2 B000825,2021 HON. LAUREN BOEBERT,INTERN ALLOWANCES,OFFICE TOTALS:,7093.34,4091.67,2021,2 B001278,2021 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1.91,172.41,2021,2 B001278,2021 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,544925.55,277886.66,2021,2 B001278,2021 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,2837.87,1192.73,2021,2 B001278,2021 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,49906.73,25472.6,2021,2 B001278,2021 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,161.43,138.43,2021,2 B001278,2021 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13950,6975,2021,2 B001278,2021 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6375.42,457.17,2021,2 B001278,2021 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1817.87,591,2021,2 B001278,2021 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,619976.78,312886,2021,2 B001278,2021 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,619976.78,312886,2021,2 B001278,2021 HON. SUZANNE BONAMICI,INTERN ALLOWANCES,PERSONNEL COMPENSATION,5244,2908,2021,2 B001278,2021 HON. SUZANNE BONAMICI,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,5244,2908,2021,2 B001278,2021 HON. SUZANNE BONAMICI,INTERN ALLOWANCES,OFFICE TOTALS:,5244,2908,2021,2 B001295,2021 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,243.92,305.87,2021,2 B001295,2021 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,421980.51,217083.3,2021,2 B001295,2021 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20905.38,13505.6,2021,2 B001295,2021 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,45673.69,25127.84,2021,2 B001295,2021 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1313.25,425.25,2021,2 B001295,2021 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24845,12650,2021,2 B001295,2021 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5715.36,3576.72,2021,2 B001295,2021 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1176,588,2021,2 B001295,2021 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,521853.11,273262.58,2021,2 B001295,2021 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,521853.11,273262.58,2021,2 B001295,2021 HON. MIKE BOST,INTERN ALLOWANCES,PERSONNEL COMPENSATION,1000,1000,2021,2 B001295,2021 HON. MIKE BOST,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,1000,1000,2021,2 B001295,2021 HON. MIKE BOST,INTERN ALLOWANCES,OFFICE TOTALS:,1000,1000,2021,2 B001312,2021 HON. CAROLYN BOURDEAUX,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-280.14,-209.64,2021,2 B001312,2021 HON. CAROLYN BOURDEAUX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,425076.26,226672.22,2021,2 B001312,2021 HON. CAROLYN BOURDEAUX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13587.28,8978.8,2021,2 B001312,2021 HON. CAROLYN BOURDEAUX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,15318.24,7192.01,2021,2 B001312,2021 HON. CAROLYN BOURDEAUX,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1837.58,1817.58,2021,2 B001312,2021 HON. CAROLYN BOURDEAUX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21450,10725,2021,2 B001312,2021 HON. CAROLYN BOURDEAUX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,28555.89,3397.28,2021,2 B001312,2021 HON. CAROLYN BOURDEAUX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5012.81,4268.81,2021,2 B001312,2021 HON. CAROLYN BOURDEAUX,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,510557.92,262842.06,2021,2 B001312,2021 HON. CAROLYN BOURDEAUX,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,510557.92,262842.06,2021,2 B001312,2021 HON. CAROLYN BOURDEAUX,INTERN ALLOWANCES,PERSONNEL COMPENSATION,2520,2520,2021,2 B001312,2021 HON. CAROLYN BOURDEAUX,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,2520,2520,2021,2 B001312,2021 HON. CAROLYN BOURDEAUX,INTERN ALLOWANCES,OFFICE TOTALS:,2520,2520,2021,2 B001223,2021 HON. JAMAAL BOWMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-25.05,-25.05,2021,2 B001223,2021 HON. JAMAAL BOWMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,527461.72,275305.58,2021,2 B001223,2021 HON. JAMAAL BOWMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5053,4483.89,2021,2 B001223,2021 HON. JAMAAL BOWMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,43636.31,29805.43,2021,2 B001223,2021 HON. JAMAAL BOWMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,13344.24,11965.24,2021,2 B001223,2021 HON. JAMAAL BOWMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,17695.5,7120.5,2021,2 B001223,2021 HON. JAMAAL BOWMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,26560.31,2658.84,2021,2 B001223,2021 HON. JAMAAL BOWMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,23237.59,3569.19,2021,2 B001223,2021 HON. JAMAAL BOWMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,656963.62,334883.62,2021,2 B001223,2021 HON. JAMAAL BOWMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,656963.62,334883.62,2021,2 B001223,2021 HON. JAMAAL BOWMAN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,14233.32,9113.32,2021,2 B001223,2021 HON. JAMAAL BOWMAN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,14233.32,9113.32,2021,2 B001223,2021 HON. JAMAAL BOWMAN,INTERN ALLOWANCES,OFFICE TOTALS:,14233.32,9113.32,2021,2 B001296,2021 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,26118.82,13535.83,2021,2 B001296,2021 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,440258.32,221052.78,2021,2 B001296,2021 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19958.55,14592.72,2021,2 B001296,2021 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,77691.1,38583.02,2021,2 B001296,2021 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,24583.87,24468.49,2021,2 B001296,2021 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23318.86,12127.84,2021,2 B001296,2021 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20830.3,10002.98,2021,2 B001296,2021 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,632759.82,334363.66,2021,2 B001296,2021 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,632759.82,334363.66,2021,2 B001296,2021 HON. BRENDAN F. BOYLE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,4060,2300,2021,2 B001296,2021 HON. BRENDAN F. BOYLE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,4060,2300,2021,2 B001296,2021 HON. BRENDAN F. BOYLE,INTERN ALLOWANCES,OFFICE TOTALS:,4060,2300,2021,2 B000755,2021 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,367.6,296.03,2021,2 B000755,2021 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,467666.89,248480.79,2021,2 B000755,2021 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,16413.12,11203.86,2021,2 B000755,2021 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,41976.71,22428.15,2021,2 B000755,2021 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1982.25,476,2021,2 B000755,2021 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26282.65,12638.31,2021,2 B000755,2021 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9619.31,5790.63,2021,2 B000755,2021 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2952.3,2283.3,2021,2 B000755,2021 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,567260.83,303597.07,2021,2 B000755,2021 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,567260.83,303597.07,2021,2 B000755,2021 HON. KEVIN BRADY,INTERN ALLOWANCES,PERSONNEL COMPENSATION,12266.7,6833.36,2021,2 B000755,2021 HON. KEVIN BRADY,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,12266.7,6833.36,2021,2 B000755,2021 HON. KEVIN BRADY,INTERN ALLOWANCES,OFFICE TOTALS:,12266.7,6833.36,2021,2 B001274,2021 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,195.17,17.84,2021,2 B001274,2021 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,520868.68,265412.53,2021,2 B001274,2021 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,26425.5,17670.6,2021,2 B001274,2021 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36492.12,17515.13,2021,2 B001274,2021 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1562.04,1527.14,2021,2 B001274,2021 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16870,7635,2021,2 B001274,2021 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7026.17,5132.53,2021,2 B001274,2021 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,-12497.92,-16607.05,2021,2 B001274,2021 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,596941.76,298303.72,2021,2 B001274,2021 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,596941.76,298303.72,2021,2 B001274,2021 HON. MO BROOKS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,18866.65,11033.32,2021,2 B001274,2021 HON. MO BROOKS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,18866.65,11033.32,2021,2 B001274,2021 HON. MO BROOKS,INTERN ALLOWANCES,OFFICE TOTALS:,18866.65,11033.32,2021,2 B001304,2021 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-47.46,22.59,2021,2 B001304,2021 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,493077.86,248583.37,2021,2 B001304,2021 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,187.58,187.58,2021,2 B001304,2021 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37781.55,21667.98,2021,2 B001304,2021 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,24.67,24.67,2021,2 B001304,2021 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21591.05,11027.84,2021,2 B001304,2021 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14283.14,13751.8,2021,2 B001304,2021 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2949.6,2073.6,2021,2 B001304,2021 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,569847.99,297339.43,2021,2 B001304,2021 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,569847.99,297339.43,2021,2 B001304,2021 HON. ANTHONY G. BROWN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,8122.22,7000,2021,2 B001304,2021 HON. ANTHONY G. BROWN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,8122.22,7000,2021,2 B001304,2021 HON. ANTHONY G. BROWN,INTERN ALLOWANCES,OFFICE TOTALS:,8122.22,7000,2021,2 B001285,2021 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,12255.07,12273.87,2021,2 B001285,2021 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,459862.25,234826.35,2021,2 B001285,2021 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5989.92,4334.1,2021,2 B001285,2021 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,35085.28,18356.06,2021,2 B001285,2021 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,20174.99,18570.99,2021,2 B001285,2021 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,18430.53,10085,2021,2 B001285,2021 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6026.2,4614.21,2021,2 B001285,2021 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6701.77,3637,2021,2 B001285,2021 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,564526.01,306697.58,2021,2 B001285,2021 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,564526.01,306697.58,2021,2 B001285,2021 HON. JULIA BROWNLEY,INTERN ALLOWANCES,PERSONNEL COMPENSATION,1233.33,1233.33,2021,2 B001285,2021 HON. JULIA BROWNLEY,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,1233.33,1233.33,2021,2 B001285,2021 HON. JULIA BROWNLEY,INTERN ALLOWANCES,OFFICE TOTALS:,1233.33,1233.33,2021,2 B001260,2021 HON. VERN BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-259.9,-47.35,2021,2 B001260,2021 HON. VERN BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,483721.11,236470.92,2021,2 B001260,2021 HON. VERN BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,1766.5,126.92,2021,2 B001260,2021 HON. VERN BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47030.74,22805.98,2021,2 B001260,2021 HON. VERN BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,34827,34827,2021,2 B001260,2021 HON. VERN BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,32116.07,12630.07,2021,2 B001260,2021 HON. VERN BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4661.21,3264.22,2021,2 B001260,2021 HON. VERN BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2093.68,480,2021,2 B001260,2021 HON. VERN BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,605956.41,310557.76,2021,2 B001260,2021 HON. VERN BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,605956.41,310557.76,2021,2 B001297,2021 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,102.89,19.84,2021,2 B001297,2021 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,471125.77,245045.81,2021,2 B001297,2021 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,33913.87,24449.68,2021,2 B001297,2021 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50157.48,29042.96,2021,2 B001297,2021 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2683.86,1828.86,2021,2 B001297,2021 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20692.18,10537.18,2021,2 B001297,2021 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5372.16,3743.44,2021,2 B001297,2021 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1737.47,1377.47,2021,2 B001297,2021 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,585785.68,316045.24,2021,2 B001297,2021 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,585785.68,316045.24,2021,2 B001297,2021 HON. KEN BUCK,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9555.33,4485.33,2021,2 B001297,2021 HON. KEN BUCK,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9555.33,4485.33,2021,2 B001297,2021 HON. KEN BUCK,INTERN ALLOWANCES,OFFICE TOTALS:,9555.33,4485.33,2021,2 B001275,2021 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,196.58,318.45,2021,2 B001275,2021 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,502319.89,248955.57,2021,2 B001275,2021 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8914.33,7439.54,2021,2 B001275,2021 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,60744.09,30083.09,2021,2 B001275,2021 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,612.83,612.83,2021,2 B001275,2021 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13120,6735,2021,2 B001275,2021 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3275.14,1875.89,2021,2 B001275,2021 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3099.6,1549.8,2021,2 B001275,2021 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,592282.46,297570.17,2021,2 B001275,2021 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,592282.46,297570.17,2021,2 B001305,2021 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,15372.34,15200.26,2021,2 B001305,2021 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,492090.44,252879.96,2021,2 B001305,2021 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19040.83,11681.64,2021,2 B001305,2021 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,44.78,44.78,2021,2 B001305,2021 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47292.5,21484.03,2021,2 B001305,2021 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,15683.27,991.79,2021,2 B001305,2021 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25511.5,11232.12,2021,2 B001305,2021 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12242.61,4452.69,2021,2 B001305,2021 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1707.64,-6520.08,2021,2 B001305,2021 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,628985.91,311447.19,2021,2 B001305,2021 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,628985.91,311447.19,2021,2 B001305,2021 HON. TED BUDD,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7946.67,2926.67,2021,2 B001305,2021 HON. TED BUDD,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7946.67,2926.67,2021,2 B001305,2021 HON. TED BUDD,INTERN ALLOWANCES,OFFICE TOTALS:,7946.67,2926.67,2021,2 B001309,2021 HON. TIM BURCHETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1378.88,1139.23,2021,2 B001309,2021 HON. TIM BURCHETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,502541.77,259515.55,2021,2 B001309,2021 HON. TIM BURCHETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,21289.94,12590.46,2021,2 B001309,2021 HON. TIM BURCHETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,43251.8,27076.16,2021,2 B001309,2021 HON. TIM BURCHETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,660.56,660.56,2021,2 B001309,2021 HON. TIM BURCHETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14569.92,7284.96,2021,2 B001309,2021 HON. TIM BURCHETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3068.71,2066.66,2021,2 B001309,2021 HON. TIM BURCHETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9845,8135,2021,2 B001309,2021 HON. TIM BURCHETT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,596606.58,318468.58,2021,2 B001309,2021 HON. TIM BURCHETT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,596606.58,318468.58,2021,2 B001309,2021 HON. TIM BURCHETT,INTERN ALLOWANCES,PERSONNEL COMPENSATION,4400,1760,2021,2 B001309,2021 HON. TIM BURCHETT,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,4400,1760,2021,2 B001309,2021 HON. TIM BURCHETT,INTERN ALLOWANCES,OFFICE TOTALS:,4400,1760,2021,2 B001248,2021 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,634.24,552.32,2021,2 B001248,2021 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,510946.08,266641.64,2021,2 B001248,2021 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25718.41,16740.63,2021,2 B001248,2021 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,32570.51,16977.96,2021,2 B001248,2021 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,634.13,567.63,2021,2 B001248,2021 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23759.99,12070,2021,2 B001248,2021 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6785.42,3938.41,2021,2 B001248,2021 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4423.69,2031.89,2021,2 B001248,2021 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,605472.47,319520.48,2021,2 B001248,2021 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,605472.47,319520.48,2021,2 B001248,2021 HON. MICHAEL C. BURGESS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,10773.37,5493.34,2021,2 B001248,2021 HON. MICHAEL C. BURGESS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,10773.37,5493.34,2021,2 B001248,2021 HON. MICHAEL C. BURGESS,INTERN ALLOWANCES,OFFICE TOTALS:,10773.37,5493.34,2021,2 B001224,2021 HON. CORI BUSH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,78.21,15.65,2021,2 B001224,2021 HON. CORI BUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,475511.14,249500.01,2021,2 B001224,2021 HON. CORI BUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,4618.05,2740.95,2021,2 B001224,2021 HON. CORI BUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,34940.84,21156.48,2021,2 B001224,2021 HON. CORI BUSH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1410.72,1237.14,2021,2 B001224,2021 HON. CORI BUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11387.47,6591.23,2021,2 B001224,2021 HON. CORI BUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,39472.67,4742.97,2021,2 B001224,2021 HON. CORI BUSH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10433.43,6145.28,2021,2 B001224,2021 HON. CORI BUSH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,577852.53,292129.71,2021,2 B001224,2021 HON. CORI BUSH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,577852.53,292129.71,2021,2 B001286,2021 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-201.73,-167.47,2021,2 B001286,2021 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,509503.33,263284.7,2021,2 B001286,2021 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11196.44,8056.14,2021,2 B001286,2021 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,46007.96,21962.58,2021,2 B001286,2021 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2698.96,1996.96,2021,2 B001286,2021 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24452.17,10842.17,2021,2 B001286,2021 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2447.99,584.97,2021,2 B001286,2021 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6081.49,3578.48,2021,2 B001286,2021 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,602186.61,310138.53,2021,2 B001286,2021 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,602186.61,310138.53,2021,2 B001286,2021 HON. CHERI BUSTOS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7200,2880,2021,2 B001286,2021 HON. CHERI BUSTOS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7200,2880,2021,2 B001286,2021 HON. CHERI BUSTOS,INTERN ALLOWANCES,OFFICE TOTALS:,7200,2880,2021,2 B001251,2021 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,116.86,64.02,2021,2 B001251,2021 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,447631.85,210173.84,2021,2 B001251,2021 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17031.68,12820.28,2021,2 B001251,2021 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,28270.1,18131.26,2021,2 B001251,2021 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,334,334,2021,2 B001251,2021 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12295.14,6463.56,2021,2 B001251,2021 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8256.26,3189.27,2021,2 B001251,2021 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1688.9,742.58,2021,2 B001251,2021 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,515624.79,251918.81,2021,2 B001251,2021 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,515624.79,251918.81,2021,2 B001251,2021 HON. G.K. BUTTERFIELD,INTERN ALLOWANCES,PERSONNEL COMPENSATION,4000,1933.33,2021,2 B001251,2021 HON. G.K. BUTTERFIELD,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,4000,1933.33,2021,2 B001251,2021 HON. G.K. BUTTERFIELD,INTERN ALLOWANCES,OFFICE TOTALS:,4000,1933.33,2021,2 C000059,2021 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,865.63,711,2021,2 C000059,2021 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,356168.15,182622.42,2021,2 C000059,2021 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28604.75,17835.35,2021,2 C000059,2021 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,20,20,2021,2 C000059,2021 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,32339.93,13784.99,2021,2 C000059,2021 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,18592.68,18516.68,2021,2 C000059,2021 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27548.68,12478.68,2021,2 C000059,2021 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6428.41,3486.94,2021,2 C000059,2021 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3308.92,1089,2021,2 C000059,2021 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,473877.15,250545.06,2021,2 C000059,2021 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,473877.15,250545.06,2021,2 C000059,2021 HON. KEN CALVERT,INTERN ALLOWANCES,PERSONNEL COMPENSATION,1306.67,1306.67,2021,2 C000059,2021 HON. KEN CALVERT,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,1306.67,1306.67,2021,2 C000059,2021 HON. KEN CALVERT,INTERN ALLOWANCES,OFFICE TOTALS:,1306.67,1306.67,2021,2 C001039,2021 HON. KAT CAMMACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1089.21,1025.78,2021,2 C001039,2021 HON. KAT CAMMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,406690.34,204687.52,2021,2 C001039,2021 HON. KAT CAMMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23296.97,15630.44,2021,2 C001039,2021 HON. KAT CAMMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,71690.65,39212.61,2021,2 C001039,2021 HON. KAT CAMMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,14887.76,7624.01,2021,2 C001039,2021 HON. KAT CAMMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16187.08,10164.37,2021,2 C001039,2021 HON. KAT CAMMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,40086.12,20514.35,2021,2 C001039,2021 HON. KAT CAMMACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10459.33,3144,2021,2 C001039,2021 HON. KAT CAMMACK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,584387.46,302003.08,2021,2 C001039,2021 HON. KAT CAMMACK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,584387.46,302003.08,2021,2 C001039,2021 HON. KAT CAMMACK,INTERN ALLOWANCES,PERSONNEL COMPENSATION,8870.66,7834.66,2021,2 C001039,2021 HON. KAT CAMMACK,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,8870.66,7834.66,2021,2 C001039,2021 HON. KAT CAMMACK,INTERN ALLOWANCES,OFFICE TOTALS:,8870.66,7834.66,2021,2 C001112,2021 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,500.97,344.74,2021,2 C001112,2021 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,560675.5,280949.97,2021,2 C001112,2021 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12054.63,7358.21,2021,2 C001112,2021 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50574.6,28295.27,2021,2 C001112,2021 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,20,0,2021,2 C001112,2021 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24045.48,12233.44,2021,2 C001112,2021 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7219.93,6116.37,2021,2 C001112,2021 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4178,750,2021,2 C001112,2021 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,659269.11,336048,2021,2 C001112,2021 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,659269.11,336048,2021,2 C001112,2021 HON. SALUD O. CARBAJAL,INTERN ALLOWANCES,PERSONNEL COMPENSATION,16686.67,9106.66,2021,2 C001112,2021 HON. SALUD O. CARBAJAL,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,16686.67,9106.66,2021,2 C001112,2021 HON. SALUD O. CARBAJAL,INTERN ALLOWANCES,OFFICE TOTALS:,16686.67,9106.66,2021,2 C001097,2021 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,158.39,224.05,2021,2 C001097,2021 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,498501.11,260863.9,2021,2 C001097,2021 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,4428.22,2302.81,2021,2 C001097,2021 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,58413.7,29990.78,2021,2 C001097,2021 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,416,416,2021,2 C001097,2021 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19724.98,13724.98,2021,2 C001097,2021 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,31337.44,29772.12,2021,2 C001097,2021 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2985.84,2085.84,2021,2 C001097,2021 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,615965.68,339380.48,2021,2 C001097,2021 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,615965.68,339380.48,2021,2 C001097,2021 HON. TONY CARDENAS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9106.66,666.66,2021,2 C001097,2021 HON. TONY CARDENAS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9106.66,666.66,2021,2 C001097,2021 HON. TONY CARDENAS,INTERN ALLOWANCES,OFFICE TOTALS:,9106.66,666.66,2021,2 C001054,2021 HON. JERRY L. CARL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,147.73,147.73,2021,2 C001054,2021 HON. JERRY L. CARL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,471980.4,241914.24,2021,2 C001054,2021 HON. JERRY L. CARL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14189.07,11036.29,2021,2 C001054,2021 HON. JERRY L. CARL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,54122.95,33244.58,2021,2 C001054,2021 HON. JERRY L. CARL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5095.04,4527.04,2021,2 C001054,2021 HON. JERRY L. CARL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12178.51,6478.51,2021,2 C001054,2021 HON. JERRY L. CARL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,25684.6,3161.95,2021,2 C001054,2021 HON. JERRY L. CARL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5226.48,802.94,2021,2 C001054,2021 HON. JERRY L. CARL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,588624.78,301313.28,2021,2 C001054,2021 HON. JERRY L. CARL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,588624.78,301313.28,2021,2 C001054,2021 HON. JERRY L. CARL,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7866.66,7866.66,2021,2 C001054,2021 HON. JERRY L. CARL,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7866.66,7866.66,2021,2 C001054,2021 HON. JERRY L. CARL,INTERN ALLOWANCES,OFFICE TOTALS:,7866.66,7866.66,2021,2 C001072,2021 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,192.18,226.2,2021,2 C001072,2021 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,582308.81,297308.32,2021,2 C001072,2021 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7689.11,4591.39,2021,2 C001072,2021 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,46095.05,26011.46,2021,2 C001072,2021 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5141,1679,2021,2 C001072,2021 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11889.34,6011.41,2021,2 C001072,2021 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20999.96,3386.54,2021,2 C001072,2021 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10847.21,5133.26,2021,2 C001072,2021 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,685162.66,344347.58,2021,2 C001072,2021 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,685162.66,344347.58,2021,2 C001072,2021 HON. ANDRE CARSON,INTERN ALLOWANCES,PERSONNEL COMPENSATION,10608,5200,2021,2 C001072,2021 HON. ANDRE CARSON,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,10608,5200,2021,2 C001072,2021 HON. ANDRE CARSON,INTERN ALLOWANCES,OFFICE TOTALS:,10608,5200,2021,2 C001103,"2021 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,28937.37,10959.97,2021,2 C001103,"2021 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,406666.67,231273.63,2021,2 C001103,"2021 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,26459.04,14740.52,2021,2 C001103,"2021 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,53708.18,27291.06,2021,2 C001103,"2021 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,57402.58,56511.58,2021,2 C001103,"2021 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24690,11520,2021,2 C001103,"2021 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,37491.66,2629.86,2021,2 C001103,"2021 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1428.95,396.54,2021,2 C001103,"2021 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,636784.45,355323.16,2021,2 C001103,"2021 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,636784.45,355323.16,2021,2 C001103,"2021 HON. EARL L. ""BUDDY"" CARTER",INTERN ALLOWANCES,PERSONNEL COMPENSATION,2913.89,2913.89,2021,2 C001103,"2021 HON. EARL L. ""BUDDY"" CARTER",INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,2913.89,2913.89,2021,2 C001103,"2021 HON. EARL L. ""BUDDY"" CARTER",INTERN ALLOWANCES,OFFICE TOTALS:,2913.89,2913.89,2021,2 C001051,2021 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2462.27,2396,2021,2 C001051,2021 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,444578.67,210189.14,2021,2 C001051,2021 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,44718.91,28333.4,2021,2 C001051,2021 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,46850.36,22318.44,2021,2 C001051,2021 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,10480.37,10344.37,2021,2 C001051,2021 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23434.99,8037.25,2021,2 C001051,2021 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7521.26,5538.39,2021,2 C001051,2021 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8165.48,792,2021,2 C001051,2021 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,588212.31,287948.99,2021,2 C001051,2021 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,588212.31,287948.99,2021,2 C001051,2021 HON. JOHN R. CARTER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7871.67,5203.34,2021,2 C001051,2021 HON. JOHN R. CARTER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7871.67,5203.34,2021,2 C001051,2021 HON. JOHN R. CARTER,INTERN ALLOWANCES,OFFICE TOTALS:,7871.67,5203.34,2021,2 C001125,2021 HON. TROY A. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,74347.22,74347.22,2021,2 C001125,2021 HON. TROY A. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,781.8,781.8,2021,2 C001125,2021 HON. TROY A. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,6613.02,6613.02,2021,2 C001125,2021 HON. TROY A. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1096,1096,2021,2 C001125,2021 HON. TROY A. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1451.69,1451.69,2021,2 C001125,2021 HON. TROY A. CARTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,84289.73,84289.73,2021,2 C001125,2021 HON. TROY A. CARTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,84289.73,84289.73,2021,2 C001125,2021 HON. TROY A. CARTER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,1680,1680,2021,2 C001125,2021 HON. TROY A. CARTER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,1680,1680,2021,2 C001125,2021 HON. TROY A. CARTER,INTERN ALLOWANCES,OFFICE TOTALS:,1680,1680,2021,2 C001090,2021 HON. MATT CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,235.6,249.05,2021,2 C001090,2021 HON. MATT CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,486758.32,252586.82,2021,2 C001090,2021 HON. MATT CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5279.59,2847.05,2021,2 C001090,2021 HON. MATT CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,75999.09,39977.12,2021,2 C001090,2021 HON. MATT CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6368.92,6368.92,2021,2 C001090,2021 HON. MATT CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11370,4987.69,2021,2 C001090,2021 HON. MATT CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5682.27,937,2021,2 C001090,2021 HON. MATT CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3378,2898,2021,2 C001090,2021 HON. MATT CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,595071.79,310851.65,2021,2 C001090,2021 HON. MATT CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,595071.79,310851.65,2021,2 C001090,2021 HON. MATT CARTWRIGHT,INTERN ALLOWANCES,PERSONNEL COMPENSATION,20566.67,12280,2021,2 C001090,2021 HON. MATT CARTWRIGHT,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,20566.67,12280,2021,2 C001090,2021 HON. MATT CARTWRIGHT,INTERN ALLOWANCES,OFFICE TOTALS:,20566.67,12280,2021,2 C001055,2021 HON. ED CASE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,47705.33,47715.25,2021,2 C001055,2021 HON. ED CASE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,437170.04,224866.61,2021,2 C001055,2021 HON. ED CASE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11641.69,4107.81,2021,2 C001055,2021 HON. ED CASE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,58917.25,35081.17,2021,2 C001055,2021 HON. ED CASE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,49057.32,48561.72,2021,2 C001055,2021 HON. ED CASE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27842.77,7272.67,2021,2 C001055,2021 HON. ED CASE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7564.3,-6752.91,2021,2 C001055,2021 HON. ED CASE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6346.57,2119.57,2021,2 C001055,2021 HON. ED CASE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,646245.27,362971.89,2021,2 C001055,2021 HON. ED CASE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,646245.27,362971.89,2021,2 C001055,2021 HON. ED CASE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,6120,3384,2021,2 C001055,2021 HON. ED CASE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,6120,3384,2021,2 C001055,2021 HON. ED CASE,INTERN ALLOWANCES,OFFICE TOTALS:,6120,3384,2021,2 C001117,2021 HON. SEAN CASTEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1139.84,748.49,2021,2 C001117,2021 HON. SEAN CASTEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,483223.59,246833.35,2021,2 C001117,2021 HON. SEAN CASTEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,4792.09,3414.86,2021,2 C001117,2021 HON. SEAN CASTEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,49456.92,31102.86,2021,2 C001117,2021 HON. SEAN CASTEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1495,1475,2021,2 C001117,2021 HON. SEAN CASTEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22817.79,12257.79,2021,2 C001117,2021 HON. SEAN CASTEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4512.21,3147.16,2021,2 C001117,2021 HON. SEAN CASTEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5242.75,883.5,2021,2 C001117,2021 HON. SEAN CASTEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,572680.19,299863.01,2021,2 C001117,2021 HON. SEAN CASTEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,572680.19,299863.01,2021,2 C001117,2021 HON. SEAN CASTEN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,13000,6750,2021,2 C001117,2021 HON. SEAN CASTEN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,13000,6750,2021,2 C001117,2021 HON. SEAN CASTEN,INTERN ALLOWANCES,OFFICE TOTALS:,13000,6750,2021,2 C001066,2021 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,19057.63,18989.33,2021,2 C001066,2021 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,531871.63,271905.78,2021,2 C001066,2021 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,2909.9,1355.21,2021,2 C001066,2021 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,33863.13,17608.5,2021,2 C001066,2021 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,58677.55,58677.55,2021,2 C001066,2021 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16225,8580,2021,2 C001066,2021 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2605.67,911.75,2021,2 C001066,2021 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1133.68,0,2021,2 C001066,2021 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,666344.19,378028.12,2021,2 C001066,2021 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,666344.19,378028.12,2021,2 C001066,2021 HON. KATHY CASTOR,INTERN ALLOWANCES,PERSONNEL COMPENSATION,11908.34,6868.34,2021,2 C001066,2021 HON. KATHY CASTOR,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,11908.34,6868.34,2021,2 C001066,2021 HON. KATHY CASTOR,INTERN ALLOWANCES,OFFICE TOTALS:,11908.34,6868.34,2021,2 C001091,2021 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-99.15,-22.1,2021,2 C001091,2021 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,450652.86,230286.15,2021,2 C001091,2021 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,29549.89,22286.55,2021,2 C001091,2021 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,29565.87,16934.16,2021,2 C001091,2021 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21365.04,10832.52,2021,2 C001091,2021 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2805.86,2412.65,2021,2 C001091,2021 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5265.9,4521.9,2021,2 C001091,2021 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,539106.27,287251.83,2021,2 C001091,2021 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,539106.27,287251.83,2021,2 C001091,2021 HON. JOAQUIN CASTRO,INTERN ALLOWANCES,PERSONNEL COMPENSATION,5663.33,2692.5,2021,2 C001091,2021 HON. JOAQUIN CASTRO,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,5663.33,2692.5,2021,2 C001091,2021 HON. JOAQUIN CASTRO,INTERN ALLOWANCES,OFFICE TOTALS:,5663.33,2692.5,2021,2 C001104,2021 HON. MADISON CAWTHORN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,220.53,253.5,2021,2 C001104,2021 HON. MADISON CAWTHORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,477192.79,247211.12,2021,2 C001104,2021 HON. MADISON CAWTHORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5871.37,3213.2,2021,2 C001104,2021 HON. MADISON CAWTHORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,25337.23,13768.9,2021,2 C001104,2021 HON. MADISON CAWTHORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,23374.06,18056.55,2021,2 C001104,2021 HON. MADISON CAWTHORN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20340.6,10185.6,2021,2 C001104,2021 HON. MADISON CAWTHORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,42359.94,26949.39,2021,2 C001104,2021 HON. MADISON CAWTHORN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,12381.55,4817.84,2021,2 C001104,2021 HON. MADISON CAWTHORN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,607078.07,324456.1,2021,2 C001104,2021 HON. MADISON CAWTHORN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,607078.07,324456.1,2021,2 C001104,2021 HON. MADISON CAWTHORN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,8516.66,5966.66,2021,2 C001104,2021 HON. MADISON CAWTHORN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,8516.66,5966.66,2021,2 C001104,2021 HON. MADISON CAWTHORN,INTERN ALLOWANCES,OFFICE TOTALS:,8516.66,5966.66,2021,2 C000266,2021 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,249.53,203.25,2021,2 C000266,2021 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,505957.25,257591.05,2021,2 C000266,2021 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7560.69,4959.91,2021,2 C000266,2021 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,54263.42,40423.78,2021,2 C000266,2021 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,341.83,341.83,2021,2 C000266,2021 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13635.18,6839.94,2021,2 C000266,2021 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3192.95,2255.66,2021,2 C000266,2021 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1659,829.5,2021,2 C000266,2021 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,586859.85,313444.92,2021,2 C000266,2021 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,586859.85,313444.92,2021,2 C000266,2021 HON. STEVE CHABOT,INTERN ALLOWANCES,PERSONNEL COMPENSATION,6160,4320,2021,2 C000266,2021 HON. STEVE CHABOT,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,6160,4320,2021,2 C000266,2021 HON. STEVE CHABOT,INTERN ALLOWANCES,OFFICE TOTALS:,6160,4320,2021,2 C001109,2021 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-14.14,-16.09,2021,2 C001109,2021 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,543306.84,293063.66,2021,2 C001109,2021 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,16033.7,16033.7,2021,2 C001109,2021 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36446.17,22881.15,2021,2 C001109,2021 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,344.64,67.64,2021,2 C001109,2021 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20346.33,7238.28,2021,2 C001109,2021 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4046.76,2254.42,2021,2 C001109,2021 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3102,1551,2021,2 C001109,2021 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,623612.3,343073.76,2021,2 C001109,2021 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,623612.3,343073.76,2021,2 C001080,2021 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,281.06,245.89,2021,2 C001080,2021 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,496426.38,252264.82,2021,2 C001080,2021 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,6273.87,3993.26,2021,2 C001080,2021 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,78150.18,42086.18,2021,2 C001080,2021 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,80,80,2021,2 C001080,2021 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22158.67,11013.52,2021,2 C001080,2021 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2753.42,1668.39,2021,2 C001080,2021 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2493.28,1259.14,2021,2 C001080,2021 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,608616.86,312611.2,2021,2 C001080,2021 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,608616.86,312611.2,2021,2 C001080,2021 HON. JUDY CHU,INTERN ALLOWANCES,PERSONNEL COMPENSATION,5620,5620,2021,2 C001080,2021 HON. JUDY CHU,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,5620,5620,2021,2 C001080,2021 HON. JUDY CHU,INTERN ALLOWANCES,OFFICE TOTALS:,5620,5620,2021,2 C001084,2021 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5.64,6.99,2021,2 C001084,2021 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,559349.77,281391.65,2021,2 C001084,2021 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,6717.5,4279.7,2021,2 C001084,2021 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,44600.72,25474.94,2021,2 C001084,2021 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1698.71,1265.17,2021,2 C001084,2021 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22992.84,11687.92,2021,2 C001084,2021 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4339.4,2588.83,2021,2 C001084,2021 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2178.8,689.4,2021,2 C001084,2021 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,641883.38,327384.6,2021,2 C001084,2021 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,641883.38,327384.6,2021,2 C001084,2021 HON. DAVID N. CICILLINE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7200,4500,2021,2 C001084,2021 HON. DAVID N. CICILLINE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7200,4500,2021,2 C001084,2021 HON. DAVID N. CICILLINE,INTERN ALLOWANCES,OFFICE TOTALS:,7200,4500,2021,2 C001123,2021 HON. GILBERT RAY CISNEROS JR.,INTERN ALLOWANCES,PERSONNEL COMPENSATION,46.16,0,2021,2 C001123,2021 HON. GILBERT RAY CISNEROS JR.,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,46.16,0,2021,2 C001123,2021 HON. GILBERT RAY CISNEROS JR.,INTERN ALLOWANCES,OFFICE TOTALS:,46.16,0,2021,2 C001101,2021 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,64.5,9.2,2021,2 C001101,2021 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,526665.43,273213.76,2021,2 C001101,2021 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,2563.53,1873.61,2021,2 C001101,2021 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,43688.11,19386.6,2021,2 C001101,2021 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,330,330,2021,2 C001101,2021 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22120,11160,2021,2 C001101,2021 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2932.13,2164.97,2021,2 C001101,2021 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8963.46,7463.58,2021,2 C001101,2021 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,607327.16,315601.72,2021,2 C001101,2021 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,607327.16,315601.72,2021,2 C001101,2021 HON. KATHERINE M. CLARK,INTERN ALLOWANCES,PERSONNEL COMPENSATION,10768.33,7345,2021,2 C001101,2021 HON. KATHERINE M. CLARK,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,10768.33,7345,2021,2 C001101,2021 HON. KATHERINE M. CLARK,INTERN ALLOWANCES,OFFICE TOTALS:,10768.33,7345,2021,2 C001067,2021 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-8.3,3.6,2021,2 C001067,2021 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,447256.48,216882.47,2021,2 C001067,2021 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,3893.36,3156.55,2021,2 C001067,2021 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,45961.34,37702.2,2021,2 C001067,2021 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,359,132,2021,2 C001067,2021 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,29385.32,14894.2,2021,2 C001067,2021 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6840.17,5911.74,2021,2 C001067,2021 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1992,996,2021,2 C001067,2021 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,535679.37,279678.76,2021,2 C001067,2021 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,535679.37,279678.76,2021,2 C001067,2021 HON. YVETTE D. CLARKE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,5333.33,2000,2021,2 C001067,2021 HON. YVETTE D. CLARKE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,5333.33,2000,2021,2 C001067,2021 HON. YVETTE D. CLARKE,INTERN ALLOWANCES,OFFICE TOTALS:,5333.33,2000,2021,2 C001061,2021 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,124.78,84.07,2021,2 C001061,2021 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,498384.67,249541.33,2021,2 C001061,2021 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12702.1,8091.91,2021,2 C001061,2021 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,69326.75,36124.61,2021,2 C001061,2021 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,16.41,0,2021,2 C001061,2021 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19564.88,9363.5,2021,2 C001061,2021 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,21436.41,3557.6,2021,2 C001061,2021 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2334,1167,2021,2 C001061,2021 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,623890,307930.02,2021,2 C001061,2021 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,623890,307930.02,2021,2 C001061,2021 HON. EMANUEL CLEAVER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,5650,5650,2021,2 C001061,2021 HON. EMANUEL CLEAVER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,5650,5650,2021,2 C001061,2021 HON. EMANUEL CLEAVER,INTERN ALLOWANCES,OFFICE TOTALS:,5650,5650,2021,2 C001118,2021 HON. BEN CLINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,6860.21,6662.38,2021,2 C001118,2021 HON. BEN CLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,558399.45,286561.53,2021,2 C001118,2021 HON. BEN CLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,3451.75,1240.4,2021,2 C001118,2021 HON. BEN CLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,53857.75,29585.44,2021,2 C001118,2021 HON. BEN CLINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,10042.35,9155.76,2021,2 C001118,2021 HON. BEN CLINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11550,5775,2021,2 C001118,2021 HON. BEN CLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16961.5,1884.18,2021,2 C001118,2021 HON. BEN CLINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1315.98,657.99,2021,2 C001118,2021 HON. BEN CLINE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,662438.99,341522.68,2021,2 C001118,2021 HON. BEN CLINE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,662438.99,341522.68,2021,2 C001118,2021 HON. BEN CLINE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7800,6000,2021,2 C001118,2021 HON. BEN CLINE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7800,6000,2021,2 C001118,2021 HON. BEN CLINE,INTERN ALLOWANCES,OFFICE TOTALS:,7800,6000,2021,2 C001115,2021 HON. MICHAEL CLOUD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,935.51,778.85,2021,2 C001115,2021 HON. MICHAEL CLOUD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,455507.45,231087.48,2021,2 C001115,2021 HON. MICHAEL CLOUD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18710.64,16045.73,2021,2 C001115,2021 HON. MICHAEL CLOUD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,28639.17,18347.57,2021,2 C001115,2021 HON. MICHAEL CLOUD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1013.4,1013.4,2021,2 C001115,2021 HON. MICHAEL CLOUD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22455.25,11405.25,2021,2 C001115,2021 HON. MICHAEL CLOUD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6157.4,5301.12,2021,2 C001115,2021 HON. MICHAEL CLOUD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3006,1503,2021,2 C001115,2021 HON. MICHAEL CLOUD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,536424.82,285482.4,2021,2 C001115,2021 HON. MICHAEL CLOUD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,536424.82,285482.4,2021,2 C001115,2021 HON. MICHAEL CLOUD,INTERN ALLOWANCES,PERSONNEL COMPENSATION,2400,2400,2021,2 C001115,2021 HON. MICHAEL CLOUD,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,2400,2400,2021,2 C001115,2021 HON. MICHAEL CLOUD,INTERN ALLOWANCES,OFFICE TOTALS:,2400,2400,2021,2 C000537,2021 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1038.26,789.01,2021,2 C000537,2021 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,406008.25,202621.65,2021,2 C000537,2021 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11513.46,7884.78,2021,2 C000537,2021 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,87398.94,75170.45,2021,2 C000537,2021 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1569.34,1569.34,2021,2 C000537,2021 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,52061.99,14075.43,2021,2 C000537,2021 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4250.32,2792.21,2021,2 C000537,2021 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3915.04,1458,2021,2 C000537,2021 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,567755.6,306360.87,2021,2 C000537,2021 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,567755.6,306360.87,2021,2 C000537,2021 HON. JAMES E. CLYBURN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,16788.18,5560.43,2021,2 C000537,2021 HON. JAMES E. CLYBURN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,16788.18,5560.43,2021,2 C000537,2021 HON. JAMES E. CLYBURN,INTERN ALLOWANCES,OFFICE TOTALS:,16788.18,5560.43,2021,2 C001116,2021 HON. ANDREW S. CLYDE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,754.1,866.35,2021,2 C001116,2021 HON. ANDREW S. CLYDE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,386907.99,189449.94,2021,2 C001116,2021 HON. ANDREW S. CLYDE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11955.68,8484.66,2021,2 C001116,2021 HON. ANDREW S. CLYDE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,34349.98,21282.75,2021,2 C001116,2021 HON. ANDREW S. CLYDE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4185.25,3137.57,2021,2 C001116,2021 HON. ANDREW S. CLYDE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20359,10204,2021,2 C001116,2021 HON. ANDREW S. CLYDE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,21067.12,1509.47,2021,2 C001116,2021 HON. ANDREW S. CLYDE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1942.54,1222.54,2021,2 C001116,2021 HON. ANDREW S. CLYDE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,481521.66,236157.28,2021,2 C001116,2021 HON. ANDREW S. CLYDE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,481521.66,236157.28,2021,2 C001116,2021 HON. ANDREW S. CLYDE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,4333.33,1433.33,2021,2 C001116,2021 HON. ANDREW S. CLYDE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,4333.33,1433.33,2021,2 C001116,2021 HON. ANDREW S. CLYDE,INTERN ALLOWANCES,OFFICE TOTALS:,4333.33,1433.33,2021,2 C001068,2021 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,311.42,229.12,2021,2 C001068,2021 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,528887.45,269600.91,2021,2 C001068,2021 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,4543.5,2931.62,2021,2 C001068,2021 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,43897.31,23053.38,2021,2 C001068,2021 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,18242.35,9123.98,2021,2 C001068,2021 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2802.95,1456.77,2021,2 C001068,2021 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1985.96,1532.96,2021,2 C001068,2021 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,600670.94,307928.74,2021,2 C001068,2021 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,600670.94,307928.74,2021,2 C001068,2021 HON. STEVE COHEN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,12010.36,5527.03,2021,2 C001068,2021 HON. STEVE COHEN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,12010.36,5527.03,2021,2 C001068,2021 HON. STEVE COHEN,INTERN ALLOWANCES,OFFICE TOTALS:,12010.36,5527.03,2021,2 C001053,2021 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,169.79,247.31,2021,2 C001053,2021 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,547868.58,283472.06,2021,2 C001053,2021 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22243.4,16479.58,2021,2 C001053,2021 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,56867.71,33682.51,2021,2 C001053,2021 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,307.14,142.14,2021,2 C001053,2021 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,17002.83,16897.83,2021,2 C001053,2021 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5736.17,1645.65,2021,2 C001053,2021 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3114.26,534,2021,2 C001053,2021 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,653309.88,353101.08,2021,2 C001053,2021 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,653309.88,353101.08,2021,2 C001053,2021 HON. TOM COLE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,4920,0,2021,2 C001053,2021 HON. TOM COLE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,4920,0,2021,2 C001053,2021 HON. TOM COLE,INTERN ALLOWANCES,OFFICE TOTALS:,4920,0,2021,2 C001108,2021 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,388.11,287.36,2021,2 C001108,2021 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,460651.03,229039.95,2021,2 C001108,2021 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25195.39,18005.77,2021,2 C001108,2021 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,35359.19,17374.95,2021,2 C001108,2021 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2320.27,2225.67,2021,2 C001108,2021 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31748.67,12452.17,2021,2 C001108,2021 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14970.72,8034.09,2021,2 C001108,2021 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,15064.27,5494.71,2021,2 C001108,2021 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,585697.65,292914.67,2021,2 C001108,2021 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,585697.65,292914.67,2021,2 C001108,2021 HON. JAMES COMER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,16000,12260,2021,2 C001108,2021 HON. JAMES COMER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,16000,12260,2021,2 C001108,2021 HON. JAMES COMER,INTERN ALLOWANCES,OFFICE TOTALS:,16000,12260,2021,2 C001078,2021 HON. GERALD E. CONNOLLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-48.69,45.39,2021,2 C001078,2021 HON. GERALD E. CONNOLLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,376775.01,192813.88,2021,2 C001078,2021 HON. GERALD E. CONNOLLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,2066.13,1183.36,2021,2 C001078,2021 HON. GERALD E. CONNOLLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,48517.95,27387.81,2021,2 C001078,2021 HON. GERALD E. CONNOLLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,542.45,395.91,2021,2 C001078,2021 HON. GERALD E. CONNOLLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13120,6735,2021,2 C001078,2021 HON. GERALD E. CONNOLLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2909.73,736.15,2021,2 C001078,2021 HON. GERALD E. CONNOLLY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,443882.58,229297.5,2021,2 C001078,2021 HON. GERALD E. CONNOLLY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,443882.58,229297.5,2021,2 C001078,2021 HON. GERALD E. CONNOLLY,INTERN ALLOWANCES,PERSONNEL COMPENSATION,4000,4000,2021,2 C001078,2021 HON. GERALD E. CONNOLLY,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,4000,4000,2021,2 C001078,2021 HON. GERALD E. CONNOLLY,INTERN ALLOWANCES,OFFICE TOTALS:,4000,4000,2021,2 C000754,2021 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,46.72,135.11,2021,2 C000754,2021 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,568707,275511.19,2021,2 C000754,2021 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13531.32,9623.82,2021,2 C000754,2021 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,56017.41,29952.62,2021,2 C000754,2021 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7476.76,7476.76,2021,2 C000754,2021 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22142.06,11449.54,2021,2 C000754,2021 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18514.8,6481.9,2021,2 C000754,2021 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2120.4,498,2021,2 C000754,2021 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,688556.47,341128.94,2021,2 C000754,2021 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,688556.47,341128.94,2021,2 C000754,2021 HON. JIM COOPER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9091.44,9091.44,2021,2 C000754,2021 HON. JIM COOPER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9091.44,9091.44,2021,2 C000754,2021 HON. JIM COOPER,INTERN ALLOWANCES,OFFICE TOTALS:,9091.44,9091.44,2021,2 C001110,2021 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,109.91,34.61,2021,2 C001110,2021 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,393955.86,189392.52,2021,2 C001110,2021 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7088.25,5268.03,2021,2 C001110,2021 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47948.02,41063.04,2021,2 C001110,2021 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,38745.27,38406.22,2021,2 C001110,2021 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14400,8400,2021,2 C001110,2021 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9286.67,3160.11,2021,2 C001110,2021 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2604,828,2021,2 C001110,2021 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,514137.98,286552.53,2021,2 C001110,2021 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,514137.98,286552.53,2021,2 C001110,2021 HON. J. LUIS CORREA,INTERN ALLOWANCES,PERSONNEL COMPENSATION,23713.33,10098.33,2021,2 C001110,2021 HON. J. LUIS CORREA,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,23713.33,10098.33,2021,2 C001110,2021 HON. J. LUIS CORREA,INTERN ALLOWANCES,OFFICE TOTALS:,23713.33,10098.33,2021,2 C001059,2021 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-76.85,-107.75,2021,2 C001059,2021 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,487661.15,251810.55,2021,2 C001059,2021 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,6395.67,3350.51,2021,2 C001059,2021 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,58374.06,49787.32,2021,2 C001059,2021 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,303,303,2021,2 C001059,2021 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21450,10725,2021,2 C001059,2021 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5624.62,1897.23,2021,2 C001059,2021 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3681.13,664.36,2021,2 C001059,2021 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,583412.78,318430.22,2021,2 C001059,2021 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,583412.78,318430.22,2021,2 C001059,2021 HON. JIM COSTA,INTERN ALLOWANCES,PERSONNEL COMPENSATION,364,364,2021,2 C001059,2021 HON. JIM COSTA,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,364,364,2021,2 C001059,2021 HON. JIM COSTA,INTERN ALLOWANCES,OFFICE TOTALS:,364,364,2021,2 C001069,2021 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,358.61,282.76,2021,2 C001069,2021 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,496025.24,255184.38,2021,2 C001069,2021 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9050.03,6253.42,2021,2 C001069,2021 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,30146.48,10132.09,2021,2 C001069,2021 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2297.84,1467.84,2021,2 C001069,2021 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12593.5,6818.5,2021,2 C001069,2021 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7851.57,6224.44,2021,2 C001069,2021 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6448.28,5283.14,2021,2 C001069,2021 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,564771.55,291646.57,2021,2 C001069,2021 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,564771.55,291646.57,2021,2 C001069,2021 HON. JOE COURTNEY,INTERN ALLOWANCES,PERSONNEL COMPENSATION,1826.66,1826.66,2021,2 C001069,2021 HON. JOE COURTNEY,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,1826.66,1826.66,2021,2 C001069,2021 HON. JOE COURTNEY,INTERN ALLOWANCES,OFFICE TOTALS:,1826.66,1826.66,2021,2 C001119,2021 HON. ANGIE CRAIG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,8901.66,8954.66,2021,2 C001119,2021 HON. ANGIE CRAIG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,490479.14,241590.12,2021,2 C001119,2021 HON. ANGIE CRAIG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13702.54,11037.04,2021,2 C001119,2021 HON. ANGIE CRAIG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,31182.46,18092.49,2021,2 C001119,2021 HON. ANGIE CRAIG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,11327.13,11010.13,2021,2 C001119,2021 HON. ANGIE CRAIG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23680.49,12051.21,2021,2 C001119,2021 HON. ANGIE CRAIG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3258.08,1731,2021,2 C001119,2021 HON. ANGIE CRAIG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5324.66,4406.66,2021,2 C001119,2021 HON. ANGIE CRAIG,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,587856.16,308873.31,2021,2 C001119,2021 HON. ANGIE CRAIG,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,587856.16,308873.31,2021,2 C001119,2021 HON. ANGIE CRAIG,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9032.33,4187.5,2021,2 C001119,2021 HON. ANGIE CRAIG,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9032.33,4187.5,2021,2 C001119,2021 HON. ANGIE CRAIG,INTERN ALLOWANCES,OFFICE TOTALS:,9032.33,4187.5,2021,2 C001087,"2021 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1102.78,769.07,2021,2 C001087,"2021 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,490229.66,269000.32,2021,2 C001087,"2021 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12448.35,6795.84,2021,2 C001087,"2021 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47061.13,24217.96,2021,2 C001087,"2021 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1580.32,1380.86,2021,2 C001087,"2021 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23215,12075,2021,2 C001087,"2021 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5429.64,3008.16,2021,2 C001087,"2021 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,17984,8756,2021,2 C001087,"2021 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,599050.88,326003.21,2021,2 C001087,"2021 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,599050.88,326003.21,2021,2 C001087,"2021 HON. ERIC A. ""RICK"" CRAWFORD",INTERN ALLOWANCES,PERSONNEL COMPENSATION,7020,7020,2021,2 C001087,"2021 HON. ERIC A. ""RICK"" CRAWFORD",INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7020,7020,2021,2 C001087,"2021 HON. ERIC A. ""RICK"" CRAWFORD",INTERN ALLOWANCES,OFFICE TOTALS:,7020,7020,2021,2 C001120,2021 HON. DAN CRENSHAW,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2540.45,1966.8,2021,2 C001120,2021 HON. DAN CRENSHAW,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,495750.45,256190.34,2021,2 C001120,2021 HON. DAN CRENSHAW,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5524.3,3385.72,2021,2 C001120,2021 HON. DAN CRENSHAW,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,56552.13,34864.45,2021,2 C001120,2021 HON. DAN CRENSHAW,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,422,172,2021,2 C001120,2021 HON. DAN CRENSHAW,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30115.04,10827.54,2021,2 C001120,2021 HON. DAN CRENSHAW,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8366.65,3394.27,2021,2 C001120,2021 HON. DAN CRENSHAW,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3720.62,551.06,2021,2 C001120,2021 HON. DAN CRENSHAW,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,602991.64,311352.18,2021,2 C001120,2021 HON. DAN CRENSHAW,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,602991.64,311352.18,2021,2 C001120,2021 HON. DAN CRENSHAW,INTERN ALLOWANCES,PERSONNEL COMPENSATION,6833.33,2733.33,2021,2 C001120,2021 HON. DAN CRENSHAW,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,6833.33,2733.33,2021,2 C001120,2021 HON. DAN CRENSHAW,INTERN ALLOWANCES,OFFICE TOTALS:,6833.33,2733.33,2021,2 C001111,2021 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,922.81,394.45,2021,2 C001111,2021 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,549660.62,280119.43,2021,2 C001111,2021 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9592.94,4770.12,2021,2 C001111,2021 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,48708.99,28328.49,2021,2 C001111,2021 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3516.35,3051.92,2021,2 C001111,2021 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24412.9,12381.45,2021,2 C001111,2021 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5857.45,3282.24,2021,2 C001111,2021 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7695.35,4918.36,2021,2 C001111,2021 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,650367.41,337246.46,2021,2 C001111,2021 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,650367.41,337246.46,2021,2 C001111,2021 HON. CHARLIE CRIST,INTERN ALLOWANCES,PERSONNEL COMPENSATION,13571.88,8809.88,2021,2 C001111,2021 HON. CHARLIE CRIST,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,13571.88,8809.88,2021,2 C001111,2021 HON. CHARLIE CRIST,INTERN ALLOWANCES,OFFICE TOTALS:,13571.88,8809.88,2021,2 C001121,2021 HON. JASON CROW,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-67.55,103.99,2021,2 C001121,2021 HON. JASON CROW,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,555716.43,287408.23,2021,2 C001121,2021 HON. JASON CROW,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,16375.68,11481.91,2021,2 C001121,2021 HON. JASON CROW,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50443.34,28351.23,2021,2 C001121,2021 HON. JASON CROW,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5136.34,5124.75,2021,2 C001121,2021 HON. JASON CROW,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21028.96,10558.96,2021,2 C001121,2021 HON. JASON CROW,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7131.03,3798.57,2021,2 C001121,2021 HON. JASON CROW,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,815.9,626.9,2021,2 C001121,2021 HON. JASON CROW,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,656580.13,347454.54,2021,2 C001121,2021 HON. JASON CROW,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,656580.13,347454.54,2021,2 C001121,2021 HON. JASON CROW,INTERN ALLOWANCES,PERSONNEL COMPENSATION,10166.66,4833.34,2021,2 C001121,2021 HON. JASON CROW,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,10166.66,4833.34,2021,2 C001121,2021 HON. JASON CROW,INTERN ALLOWANCES,OFFICE TOTALS:,10166.66,4833.34,2021,2 C001063,2021 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,13630.87,13670.08,2021,2 C001063,2021 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,407371.75,211954.38,2021,2 C001063,2021 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,16970.14,11583.41,2021,2 C001063,2021 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,69215.61,53152.65,2021,2 C001063,2021 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,40353.63,32497.63,2021,2 C001063,2021 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,36997.93,19850.29,2021,2 C001063,2021 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5869.46,4365.65,2021,2 C001063,2021 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9969.62,5765.96,2021,2 C001063,2021 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,600379.01,352840.05,2021,2 C001063,2021 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,600379.01,352840.05,2021,2 C001063,2021 HON. HENRY CUELLAR,INTERN ALLOWANCES,PERSONNEL COMPENSATION,3606.66,3606.66,2021,2 C001063,2021 HON. HENRY CUELLAR,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,3606.66,3606.66,2021,2 C001063,2021 HON. HENRY CUELLAR,INTERN ALLOWANCES,OFFICE TOTALS:,3606.66,3606.66,2021,2 C001114,2021 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,115.67,49.88,2021,2 C001114,2021 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,501672.24,252583.35,2021,2 C001114,2021 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,49584.2,29955.89,2021,2 C001114,2021 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36334.63,21458.92,2021,2 C001114,2021 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1526.88,759.09,2021,2 C001114,2021 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22388.5,11825.5,2021,2 C001114,2021 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3680.39,2218.15,2021,2 C001114,2021 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7850,1850,2021,2 C001114,2021 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,623152.51,320700.78,2021,2 C001114,2021 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,623152.51,320700.78,2021,2 C001114,2021 HON. JOHN R. CURTIS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,6233.34,4033.34,2021,2 C001114,2021 HON. JOHN R. CURTIS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,6233.34,4033.34,2021,2 C001114,2021 HON. JOHN R. CURTIS,INTERN ALLOWANCES,OFFICE TOTALS:,6233.34,4033.34,2021,2 D000629,2021 HON. SHARICE DAVIDS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,69.53,114.7,2021,2 D000629,2021 HON. SHARICE DAVIDS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,480933.48,254072.66,2021,2 D000629,2021 HON. SHARICE DAVIDS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,4047.02,2855.37,2021,2 D000629,2021 HON. SHARICE DAVIDS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,39908.94,25263.67,2021,2 D000629,2021 HON. SHARICE DAVIDS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,230,230,2021,2 D000629,2021 HON. SHARICE DAVIDS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25859.74,11834.74,2021,2 D000629,2021 HON. SHARICE DAVIDS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3774.71,2566.04,2021,2 D000629,2021 HON. SHARICE DAVIDS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6274.3,4485.42,2021,2 D000629,2021 HON. SHARICE DAVIDS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,561097.72,301422.6,2021,2 D000629,2021 HON. SHARICE DAVIDS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,561097.72,301422.6,2021,2 D000629,2021 HON. SHARICE DAVIDS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,13540,6620,2021,2 D000629,2021 HON. SHARICE DAVIDS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,13540,6620,2021,2 D000629,2021 HON. SHARICE DAVIDS,INTERN ALLOWANCES,OFFICE TOTALS:,13540,6620,2021,2 D000626,2021 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2301.38,1706.36,2021,2 D000626,2021 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,508687.46,261851.85,2021,2 D000626,2021 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14859.48,10047.85,2021,2 D000626,2021 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,28.52,28.52,2021,2 D000626,2021 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,45659.63,23566.21,2021,2 D000626,2021 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,243.39,200.39,2021,2 D000626,2021 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,29973.67,10756.78,2021,2 D000626,2021 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9344.56,3988.81,2021,2 D000626,2021 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,839.55,493.94,2021,2 D000626,2021 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,611937.64,312640.71,2021,2 D000626,2021 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,611937.64,312640.71,2021,2 D000626,2021 HON. WARREN DAVIDSON,INTERN ALLOWANCES,PERSONNEL COMPENSATION,4290,4290,2021,2 D000626,2021 HON. WARREN DAVIDSON,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,4290,4290,2021,2 D000626,2021 HON. WARREN DAVIDSON,INTERN ALLOWANCES,OFFICE TOTALS:,4290,4290,2021,2 D000096,2021 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-22.4,-22.4,2021,2 D000096,2021 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,580900.18,297989.97,2021,2 D000096,2021 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,10963.98,6534.88,2021,2 D000096,2021 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,45925.68,28072.36,2021,2 D000096,2021 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1601,1601,2021,2 D000096,2021 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33079.37,18860.69,2021,2 D000096,2021 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7581.88,6003.72,2021,2 D000096,2021 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,11086.53,5629.81,2021,2 D000096,2021 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,691116.22,364670.03,2021,2 D000096,2021 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,691116.22,364670.03,2021,2 D000096,2021 HON. DANNY K. DAVIS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7083.34,4972.23,2021,2 D000096,2021 HON. DANNY K. DAVIS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7083.34,4972.23,2021,2 D000096,2021 HON. DANNY K. DAVIS,INTERN ALLOWANCES,OFFICE TOTALS:,7083.34,4972.23,2021,2 D000619,2021 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1640.27,1439.51,2021,2 D000619,2021 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,454371.2,236744.5,2021,2 D000619,2021 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,16109.56,11316.61,2021,2 D000619,2021 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36866.33,19475.07,2021,2 D000619,2021 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,27823.98,26944.98,2021,2 D000619,2021 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23845.59,12691,2021,2 D000619,2021 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6920.7,2898.78,2021,2 D000619,2021 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2261.06,326.7,2021,2 D000619,2021 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,569838.69,311837.15,2021,2 D000619,2021 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,569838.69,311837.15,2021,2 D000619,2021 HON. RODNEY DAVIS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,12000,8000,2021,2 D000619,2021 HON. RODNEY DAVIS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,12000,8000,2021,2 D000619,2021 HON. RODNEY DAVIS,INTERN ALLOWANCES,OFFICE TOTALS:,12000,8000,2021,2 D000631,2021 HON. MADELEINE DEAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,14827.24,332.49,2021,2 D000631,2021 HON. MADELEINE DEAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,473955.22,240674,2021,2 D000631,2021 HON. MADELEINE DEAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,558.92,558.92,2021,2 D000631,2021 HON. MADELEINE DEAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,45920.36,29461.45,2021,2 D000631,2021 HON. MADELEINE DEAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,187,0,2021,2 D000631,2021 HON. MADELEINE DEAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24499.74,13471.74,2021,2 D000631,2021 HON. MADELEINE DEAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10486.77,3519.29,2021,2 D000631,2021 HON. MADELEINE DEAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4375.95,2593.21,2021,2 D000631,2021 HON. MADELEINE DEAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,574811.2,290611.1,2021,2 D000631,2021 HON. MADELEINE DEAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,574811.2,290611.1,2021,2 D000631,2021 HON. MADELEINE DEAN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,13856.66,4590,2021,2 D000631,2021 HON. MADELEINE DEAN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,13856.66,4590,2021,2 D000631,2021 HON. MADELEINE DEAN,INTERN ALLOWANCES,OFFICE TOTALS:,13856.66,4590,2021,2 D000191,2021 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,581.35,384.02,2021,2 D000191,2021 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,551758.22,278824.95,2021,2 D000191,2021 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15985.12,8023.58,2021,2 D000191,2021 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,52093.06,27038.64,2021,2 D000191,2021 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,30,30,2021,2 D000191,2021 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12709.5,6230.25,2021,2 D000191,2021 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3864.13,2537.09,2021,2 D000191,2021 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5492.99,1349.47,2021,2 D000191,2021 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,642514.37,324418,2021,2 D000191,2021 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,642514.37,324418,2021,2 D000191,2021 HON. PETER A. DEFAZIO,INTERN ALLOWANCES,PERSONNEL COMPENSATION,10645.37,5436.63,2021,2 D000191,2021 HON. PETER A. DEFAZIO,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,10645.37,5436.63,2021,2 D000191,2021 HON. PETER A. DEFAZIO,INTERN ALLOWANCES,OFFICE TOTALS:,10645.37,5436.63,2021,2 D000197,2021 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-68.86,-39.86,2021,2 D000197,2021 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,565288.38,286623.59,2021,2 D000197,2021 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11959.47,5660.22,2021,2 D000197,2021 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,51695.18,22090.15,2021,2 D000197,2021 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,153.96,95.96,2021,2 D000197,2021 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21155,10560,2021,2 D000197,2021 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8091.05,3730.35,2021,2 D000197,2021 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2430,975,2021,2 D000197,2021 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,660704.18,329695.41,2021,2 D000197,2021 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,660704.18,329695.41,2021,2 D000216,2021 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,516.63,577.58,2021,2 D000216,2021 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,547166.82,274386.36,2021,2 D000216,2021 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5083.9,4504.9,2021,2 D000216,2021 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,13.2,13.2,2021,2 D000216,2021 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,59962.25,36018.89,2021,2 D000216,2021 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3186.79,2487.79,2021,2 D000216,2021 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15550,5775,2021,2 D000216,2021 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10542.62,5568.62,2021,2 D000216,2021 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,18912.06,701.4,2021,2 D000216,2021 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,660934.27,330033.74,2021,2 D000216,2021 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,660934.27,330033.74,2021,2 D000216,2021 HON. ROSA L. DELAURO,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7378.05,4329.6,2021,2 D000216,2021 HON. ROSA L. DELAURO,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7378.05,4329.6,2021,2 D000216,2021 HON. ROSA L. DELAURO,INTERN ALLOWANCES,OFFICE TOTALS:,7378.05,4329.6,2021,2 D000617,2021 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,155.64,131.77,2021,2 D000617,2021 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,548722.25,282027.79,2021,2 D000617,2021 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,6097.3,4386.11,2021,2 D000617,2021 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,33093.75,17379.61,2021,2 D000617,2021 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7709.55,5429.55,2021,2 D000617,2021 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22171.57,10286.72,2021,2 D000617,2021 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2044.54,1303.63,2021,2 D000617,2021 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2004,1002,2021,2 D000617,2021 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,621998.6,321947.18,2021,2 D000617,2021 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,621998.6,321947.18,2021,2 D000617,2021 HON. SUZAN K. DELBENE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,14083.35,7533.35,2021,2 D000617,2021 HON. SUZAN K. DELBENE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,14083.35,7533.35,2021,2 D000617,2021 HON. SUZAN K. DELBENE,INTERN ALLOWANCES,OFFICE TOTALS:,14083.35,7533.35,2021,2 D000630,2021 HON. ANTONIO DELGADO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,217.4,156.85,2021,2 D000630,2021 HON. ANTONIO DELGADO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,485042.94,245274.09,2021,2 D000630,2021 HON. ANTONIO DELGADO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5744.18,3359.75,2021,2 D000630,2021 HON. ANTONIO DELGADO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,43888.05,32195.49,2021,2 D000630,2021 HON. ANTONIO DELGADO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1312,1312,2021,2 D000630,2021 HON. ANTONIO DELGADO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25200,14470,2021,2 D000630,2021 HON. ANTONIO DELGADO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3034.24,1149.21,2021,2 D000630,2021 HON. ANTONIO DELGADO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8536.47,8347.47,2021,2 D000630,2021 HON. ANTONIO DELGADO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,572975.28,306264.86,2021,2 D000630,2021 HON. ANTONIO DELGADO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,572975.28,306264.86,2021,2 D000627,2021 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,557.86,486.54,2021,2 D000627,2021 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,442926.71,223488.91,2021,2 D000627,2021 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23555.69,15213.77,2021,2 D000627,2021 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50134.35,23721.69,2021,2 D000627,2021 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,21709.85,21709.85,2021,2 D000627,2021 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14747.05,6658.05,2021,2 D000627,2021 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5074.39,2949.83,2021,2 D000627,2021 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1488,744,2021,2 D000627,2021 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,560193.9,294972.64,2021,2 D000627,2021 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,560193.9,294972.64,2021,2 D000627,2021 HON. VAL BUTLER DEMINGS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9300,5760,2021,2 D000627,2021 HON. VAL BUTLER DEMINGS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9300,5760,2021,2 D000627,2021 HON. VAL BUTLER DEMINGS,INTERN ALLOWANCES,OFFICE TOTALS:,9300,5760,2021,2 D000623,2021 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,171.34,251.73,2021,2 D000623,2021 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,423784.12,226582.51,2021,2 D000623,2021 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7401.42,5991.32,2021,2 D000623,2021 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,73055.86,38397.19,2021,2 D000623,2021 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1472,1472,2021,2 D000623,2021 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14790,7485,2021,2 D000623,2021 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7151.69,429.12,2021,2 D000623,2021 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2695,1645,2021,2 D000623,2021 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,530521.43,282253.87,2021,2 D000623,2021 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,530521.43,282253.87,2021,2 D000616,2021 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,437.87,162.85,2021,2 D000616,2021 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,398375.04,201963.91,2021,2 D000616,2021 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22310.14,17416.65,2021,2 D000616,2021 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,51050.55,29100.68,2021,2 D000616,2021 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,539,0,2021,2 D000616,2021 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30181.8,10095.4,2021,2 D000616,2021 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14934.6,5942.62,2021,2 D000616,2021 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8352.82,7455.07,2021,2 D000616,2021 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,526181.82,272137.18,2021,2 D000616,2021 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,526181.82,272137.18,2021,2 D000616,2021 HON. SCOTT DESJARLAIS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,1268.75,1268.75,2021,2 D000616,2021 HON. SCOTT DESJARLAIS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,1268.75,1268.75,2021,2 D000616,2021 HON. SCOTT DESJARLAIS,INTERN ALLOWANCES,OFFICE TOTALS:,1268.75,1268.75,2021,2 D000610,2021 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,45.16,46.25,2021,2 D000610,2021 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,632869.3,314616.57,2021,2 D000610,2021 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5305.34,3515.37,2021,2 D000610,2021 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,32999.34,19562.57,2021,2 D000610,2021 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,0.35,0.35,2021,2 D000610,2021 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14429,6645,2021,2 D000610,2021 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8170.39,3166.65,2021,2 D000610,2021 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6197.83,5687.83,2021,2 D000610,2021 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,700016.71,353240.59,2021,2 D000610,2021 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,700016.71,353240.59,2021,2 D000610,2021 HON. THEODORE E. DEUTCH,INTERN ALLOWANCES,PERSONNEL COMPENSATION,6091.5,2270.47,2021,2 D000610,2021 HON. THEODORE E. DEUTCH,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,6091.5,2270.47,2021,2 D000610,2021 HON. THEODORE E. DEUTCH,INTERN ALLOWANCES,OFFICE TOTALS:,6091.5,2270.47,2021,2 D000600,2021 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,221.75,-12.18,2021,2 D000600,2021 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,471054.8,238173.78,2021,2 D000600,2021 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,26927.33,19958.63,2021,2 D000600,2021 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,74550.55,39194.8,2021,2 D000600,2021 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,99.54,91,2021,2 D000600,2021 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22646.2,11401.34,2021,2 D000600,2021 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4928.9,2731.36,2021,2 D000600,2021 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1511,818,2021,2 D000600,2021 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,601940.07,312356.73,2021,2 D000600,2021 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,601940.07,312356.73,2021,2 D000600,2021 HON. MARIO DIAZ-BALART,INTERN ALLOWANCES,PERSONNEL COMPENSATION,1166.67,1166.67,2021,2 D000600,2021 HON. MARIO DIAZ-BALART,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,1166.67,1166.67,2021,2 D000600,2021 HON. MARIO DIAZ-BALART,INTERN ALLOWANCES,OFFICE TOTALS:,1166.67,1166.67,2021,2 D000624,2021 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,108.36,162.51,2021,2 D000624,2021 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,499106.36,262399.91,2021,2 D000624,2021 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,80.98,80.98,2021,2 D000624,2021 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,57060.01,43703.54,2021,2 D000624,2021 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,503,503,2021,2 D000624,2021 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13200,6735,2021,2 D000624,2021 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2354.3,1030.72,2021,2 D000624,2021 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4563.26,3166.02,2021,2 D000624,2021 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,576976.27,317781.68,2021,2 D000624,2021 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,576976.27,317781.68,2021,2 D000624,2021 HON. DEBBIE DINGELL,INTERN ALLOWANCES,PERSONNEL COMPENSATION,16440,9960,2021,2 D000624,2021 HON. DEBBIE DINGELL,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,16440,9960,2021,2 D000624,2021 HON. DEBBIE DINGELL,INTERN ALLOWANCES,OFFICE TOTALS:,16440,9960,2021,2 D000399,2021 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4769.47,2290.5,2021,2 D000399,2021 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,501679.85,259026.44,2021,2 D000399,2021 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,4817.47,3000.31,2021,2 D000399,2021 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,71644.9,36918.49,2021,2 D000399,2021 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3984.92,3951.92,2021,2 D000399,2021 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,29837.99,14978.24,2021,2 D000399,2021 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11820.81,2485.84,2021,2 D000399,2021 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4857.94,1927.95,2021,2 D000399,2021 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,633413.35,324579.69,2021,2 D000399,2021 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,633413.35,324579.69,2021,2 D000399,2021 HON. LLOYD DOGGETT,INTERN ALLOWANCES,PERSONNEL COMPENSATION,12808.32,8901.66,2021,2 D000399,2021 HON. LLOYD DOGGETT,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,12808.32,8901.66,2021,2 D000399,2021 HON. LLOYD DOGGETT,INTERN ALLOWANCES,OFFICE TOTALS:,12808.32,8901.66,2021,2 D000032,2021 HON. BYRON DONALDS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-77.61,-77.61,2021,2 D000032,2021 HON. BYRON DONALDS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,426092.64,216981.49,2021,2 D000032,2021 HON. BYRON DONALDS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13655.36,7641.81,2021,2 D000032,2021 HON. BYRON DONALDS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,14170.59,7406.4,2021,2 D000032,2021 HON. BYRON DONALDS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,39711.77,35780.07,2021,2 D000032,2021 HON. BYRON DONALDS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22522.56,12207.56,2021,2 D000032,2021 HON. BYRON DONALDS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,24440.9,4640.84,2021,2 D000032,2021 HON. BYRON DONALDS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3798.93,2732.13,2021,2 D000032,2021 HON. BYRON DONALDS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,544315.14,287312.69,2021,2 D000032,2021 HON. BYRON DONALDS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,544315.14,287312.69,2021,2 D000032,2021 HON. BYRON DONALDS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,6033.34,6033.34,2021,2 D000032,2021 HON. BYRON DONALDS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,6033.34,6033.34,2021,2 D000032,2021 HON. BYRON DONALDS,INTERN ALLOWANCES,OFFICE TOTALS:,6033.34,6033.34,2021,2 D000482,2021 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,668.23,311.83,2021,2 D000482,2021 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,522760.18,261884.17,2021,2 D000482,2021 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,2781.6,1147.2,2021,2 D000482,2021 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,58400.57,33624.98,2021,2 D000482,2021 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,527.28,112.28,2021,2 D000482,2021 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11550,5775,2021,2 D000482,2021 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4183.5,1873.76,2021,2 D000482,2021 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3243.58,1621.75,2021,2 D000482,2021 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,604114.94,306350.97,2021,2 D000482,2021 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,604114.94,306350.97,2021,2 D000615,2021 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,615.17,317.18,2021,2 D000615,2021 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,505699,283053.15,2021,2 D000615,2021 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,16071.78,10768.73,2021,2 D000615,2021 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,22818.1,12459.56,2021,2 D000615,2021 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,446.61,152.8,2021,2 D000615,2021 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25495,10740,2021,2 D000615,2021 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5999.8,3661.13,2021,2 D000615,2021 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1615.5,807.75,2021,2 D000615,2021 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,578760.96,321960.3,2021,2 D000615,2021 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,578760.96,321960.3,2021,2 D000615,2021 HON. JEFF DUNCAN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,14799.83,6356.5,2021,2 D000615,2021 HON. JEFF DUNCAN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,14799.83,6356.5,2021,2 D000615,2021 HON. JEFF DUNCAN,INTERN ALLOWANCES,OFFICE TOTALS:,14799.83,6356.5,2021,2 D000628,2021 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,401.94,372.97,2021,2 D000628,2021 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,509648.53,262800.54,2021,2 D000628,2021 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23775.71,14971.87,2021,2 D000628,2021 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,25866.16,16201.24,2021,2 D000628,2021 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,11046.56,11003.56,2021,2 D000628,2021 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25650,12325,2021,2 D000628,2021 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2360.06,1634.61,2021,2 D000628,2021 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7323.03,4223.1,2021,2 D000628,2021 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,606071.99,323532.89,2021,2 D000628,2021 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,606071.99,323532.89,2021,2 E000294,2021 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,242.9,167.66,2021,2 E000294,2021 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,468278.36,241602.79,2021,2 E000294,2021 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23687.06,13551.37,2021,2 E000294,2021 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,59239.55,34355.77,2021,2 E000294,2021 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,28840.84,14828.57,2021,2 E000294,2021 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28595,10784,2021,2 E000294,2021 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4720.53,2608.63,2021,2 E000294,2021 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,22813.83,19004.56,2021,2 E000294,2021 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,636418.07,336903.35,2021,2 E000294,2021 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,636418.07,336903.35,2021,2 E000294,2021 HON. TOM EMMER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,13353.34,6436.67,2021,2 E000294,2021 HON. TOM EMMER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,13353.34,6436.67,2021,2 E000294,2021 HON. TOM EMMER,INTERN ALLOWANCES,OFFICE TOTALS:,13353.34,6436.67,2021,2 E000299,2021 HON. VERONICA ESCOBAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,14208.46,162.59,2021,2 E000299,2021 HON. VERONICA ESCOBAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,461287.1,236776.49,2021,2 E000299,2021 HON. VERONICA ESCOBAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13508.84,10730.44,2021,2 E000299,2021 HON. VERONICA ESCOBAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50951.48,33485.86,2021,2 E000299,2021 HON. VERONICA ESCOBAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2122.58,1762.38,2021,2 E000299,2021 HON. VERONICA ESCOBAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24115.81,11910,2021,2 E000299,2021 HON. VERONICA ESCOBAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9201.56,6629.53,2021,2 E000299,2021 HON. VERONICA ESCOBAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2532.33,474,2021,2 E000299,2021 HON. VERONICA ESCOBAR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,577928.16,301931.29,2021,2 E000299,2021 HON. VERONICA ESCOBAR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,577928.16,301931.29,2021,2 E000299,2021 HON. VERONICA ESCOBAR,INTERN ALLOWANCES,PERSONNEL COMPENSATION,15882.35,9846.18,2021,2 E000299,2021 HON. VERONICA ESCOBAR,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,15882.35,9846.18,2021,2 E000299,2021 HON. VERONICA ESCOBAR,INTERN ALLOWANCES,OFFICE TOTALS:,15882.35,9846.18,2021,2 E000215,2021 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,915.14,858.68,2021,2 E000215,2021 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,599572.94,305958.4,2021,2 E000215,2021 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9121.38,4286.51,2021,2 E000215,2021 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,13.63,0,2021,2 E000215,2021 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,119337.89,73044.78,2021,2 E000215,2021 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13413.49,6819.08,2021,2 E000215,2021 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7646.1,1861.59,2021,2 E000215,2021 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7565.34,4889.94,2021,2 E000215,2021 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,757585.91,397718.98,2021,2 E000215,2021 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,757585.91,397718.98,2021,2 E000215,2021 HON. ANNA G. ESHOO,INTERN ALLOWANCES,PERSONNEL COMPENSATION,5997.34,1240,2021,2 E000215,2021 HON. ANNA G. ESHOO,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,5997.34,1240,2021,2 E000215,2021 HON. ANNA G. ESHOO,INTERN ALLOWANCES,OFFICE TOTALS:,5997.34,1240,2021,2 E000297,2021 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4607.58,4627.18,2021,2 E000297,2021 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,554744.51,279366.71,2021,2 E000297,2021 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7214.82,4712.22,2021,2 E000297,2021 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,53443.97,46801.29,2021,2 E000297,2021 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,17933.24,17329.24,2021,2 E000297,2021 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15478,6493,2021,2 E000297,2021 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8991.7,5912.26,2021,2 E000297,2021 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4769.44,3573.7,2021,2 E000297,2021 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,667183.26,368815.6,2021,2 E000297,2021 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,667183.26,368815.6,2021,2 E000297,2021 HON. ADRIANO ESPAILLAT,INTERN ALLOWANCES,PERSONNEL COMPENSATION,10516.67,4696.67,2021,2 E000297,2021 HON. ADRIANO ESPAILLAT,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,10516.67,4696.67,2021,2 E000297,2021 HON. ADRIANO ESPAILLAT,INTERN ALLOWANCES,OFFICE TOTALS:,10516.67,4696.67,2021,2 E000298,2021 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,24949.05,-142.5,2021,2 E000298,2021 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,526235.12,264747.22,2021,2 E000298,2021 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18230.64,12962.15,2021,2 E000298,2021 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,43577.05,21223.38,2021,2 E000298,2021 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,25405.43,24855.43,2021,2 E000298,2021 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27201.8,14626.35,2021,2 E000298,2021 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12981.49,2013.32,2021,2 E000298,2021 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2120.97,583.26,2021,2 E000298,2021 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,680701.55,340868.61,2021,2 E000298,2021 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,680701.55,340868.61,2021,2 E000298,2021 HON. RON ESTES,INTERN ALLOWANCES,PERSONNEL COMPENSATION,2640,2640,2021,2 E000298,2021 HON. RON ESTES,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,2640,2640,2021,2 E000298,2021 HON. RON ESTES,INTERN ALLOWANCES,OFFICE TOTALS:,2640,2640,2021,2 E000296,2021 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,113.51,113.97,2021,2 E000296,2021 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,558876.26,293336.8,2021,2 E000296,2021 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,1936.9,1936.9,2021,2 E000296,2021 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,40669.04,26415.55,2021,2 E000296,2021 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1414,1334,2021,2 E000296,2021 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23432,12707,2021,2 E000296,2021 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3776.25,3517.63,2021,2 E000296,2021 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3002.37,810,2021,2 E000296,2021 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,633220.33,340171.85,2021,2 E000296,2021 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,633220.33,340171.85,2021,2 E000296,2021 HON. DWIGHT EVANS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,16844.42,9883.32,2021,2 E000296,2021 HON. DWIGHT EVANS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,16844.42,9883.32,2021,2 E000296,2021 HON. DWIGHT EVANS,INTERN ALLOWANCES,OFFICE TOTALS:,16844.42,9883.32,2021,2 F000246,2021 HON. PAT FALLON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,842.14,867.14,2021,2 F000246,2021 HON. PAT FALLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,392503.3,191296.68,2021,2 F000246,2021 HON. PAT FALLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24583.21,18554.23,2021,2 F000246,2021 HON. PAT FALLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47269.72,37380.36,2021,2 F000246,2021 HON. PAT FALLON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7376.72,6110.72,2021,2 F000246,2021 HON. PAT FALLON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20760,10305,2021,2 F000246,2021 HON. PAT FALLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22808.69,4109.46,2021,2 F000246,2021 HON. PAT FALLON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1806,903,2021,2 F000246,2021 HON. PAT FALLON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,517949.78,269526.59,2021,2 F000246,2021 HON. PAT FALLON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,517949.78,269526.59,2021,2 F000246,2021 HON. PAT FALLON,INTERN ALLOWANCES,PERSONNEL COMPENSATION,4629.99,3266.66,2021,2 F000246,2021 HON. PAT FALLON,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,4629.99,3266.66,2021,2 F000246,2021 HON. PAT FALLON,INTERN ALLOWANCES,OFFICE TOTALS:,4629.99,3266.66,2021,2 F000446,2021 HON. RANDY FEENSTRA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,25165.24,25165.24,2021,2 F000446,2021 HON. RANDY FEENSTRA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,423654.94,218912.51,2021,2 F000446,2021 HON. RANDY FEENSTRA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22790.64,14125.68,2021,2 F000446,2021 HON. RANDY FEENSTRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,25833.47,15420.7,2021,2 F000446,2021 HON. RANDY FEENSTRA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,45255.25,42401.8,2021,2 F000446,2021 HON. RANDY FEENSTRA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20619.6,10309.8,2021,2 F000446,2021 HON. RANDY FEENSTRA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,30889.29,13808.7,2021,2 F000446,2021 HON. RANDY FEENSTRA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1292.42,475.67,2021,2 F000446,2021 HON. RANDY FEENSTRA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,595500.85,340620.1,2021,2 F000446,2021 HON. RANDY FEENSTRA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,595500.85,340620.1,2021,2 F000446,2021 HON. RANDY FEENSTRA,INTERN ALLOWANCES,PERSONNEL COMPENSATION,4800,4800,2021,2 F000446,2021 HON. RANDY FEENSTRA,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,4800,4800,2021,2 F000446,2021 HON. RANDY FEENSTRA,INTERN ALLOWANCES,OFFICE TOTALS:,4800,4800,2021,2 F000465,2021 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,67.22,305.69,2021,2 F000465,2021 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,436808.86,226732.19,2021,2 F000465,2021 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9191.46,6003.81,2021,2 F000465,2021 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,40895.08,23657.84,2021,2 F000465,2021 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,166,20,2021,2 F000465,2021 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25975,12165,2021,2 F000465,2021 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2491.11,1091.51,2021,2 F000465,2021 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9993.71,6633.71,2021,2 F000465,2021 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,525588.44,276609.75,2021,2 F000465,2021 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,525588.44,276609.75,2021,2 F000465,2021 HON. A. DREW FERGUSON IV,INTERN ALLOWANCES,PERSONNEL COMPENSATION,2714.11,1096.33,2021,2 F000465,2021 HON. A. DREW FERGUSON IV,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,2714.11,1096.33,2021,2 F000465,2021 HON. A. DREW FERGUSON IV,INTERN ALLOWANCES,OFFICE TOTALS:,2714.11,1096.33,2021,2 F000470,2021 HON. MICHELLE FISCHBACH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,217.61,288.16,2021,2 F000470,2021 HON. MICHELLE FISCHBACH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,433883.82,228247.43,2021,2 F000470,2021 HON. MICHELLE FISCHBACH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25867.9,18373.75,2021,2 F000470,2021 HON. MICHELLE FISCHBACH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,28900.94,18613.14,2021,2 F000470,2021 HON. MICHELLE FISCHBACH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,11526.58,9234,2021,2 F000470,2021 HON. MICHELLE FISCHBACH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25846.74,14964.77,2021,2 F000470,2021 HON. MICHELLE FISCHBACH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,31117.25,2960.13,2021,2 F000470,2021 HON. MICHELLE FISCHBACH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2715.5,683.25,2021,2 F000470,2021 HON. MICHELLE FISCHBACH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,560076.34,293364.63,2021,2 F000470,2021 HON. MICHELLE FISCHBACH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,560076.34,293364.63,2021,2 F000470,2021 HON. MICHELLE FISCHBACH,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7000,5700,2021,2 F000470,2021 HON. MICHELLE FISCHBACH,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7000,5700,2021,2 F000470,2021 HON. MICHELLE FISCHBACH,INTERN ALLOWANCES,OFFICE TOTALS:,7000,5700,2021,2 F000471,2021 HON. SCOTT FITZGERALD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-27.12,37.03,2021,2 F000471,2021 HON. SCOTT FITZGERALD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,310468.51,183212.92,2021,2 F000471,2021 HON. SCOTT FITZGERALD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,6557.36,5031.77,2021,2 F000471,2021 HON. SCOTT FITZGERALD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,21061.21,12422.56,2021,2 F000471,2021 HON. SCOTT FITZGERALD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,962.5,881,2021,2 F000471,2021 HON. SCOTT FITZGERALD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21120,10560,2021,2 F000471,2021 HON. SCOTT FITZGERALD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17808.26,10443.7,2021,2 F000471,2021 HON. SCOTT FITZGERALD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10665.19,8979.55,2021,2 F000471,2021 HON. SCOTT FITZGERALD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,388615.91,231568.53,2021,2 F000471,2021 HON. SCOTT FITZGERALD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,388615.91,231568.53,2021,2 F000471,2021 HON. SCOTT FITZGERALD,INTERN ALLOWANCES,PERSONNEL COMPENSATION,5100,3600,2021,2 F000471,2021 HON. SCOTT FITZGERALD,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,5100,3600,2021,2 F000471,2021 HON. SCOTT FITZGERALD,INTERN ALLOWANCES,OFFICE TOTALS:,5100,3600,2021,2 F000466,2021 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1127.17,664.86,2021,2 F000466,2021 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,510147.28,261833.87,2021,2 F000466,2021 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7179.34,4612.73,2021,2 F000466,2021 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,49995.91,23002.65,2021,2 F000466,2021 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4448.96,3758.8,2021,2 F000466,2021 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28671,10770,2021,2 F000466,2021 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18064.53,13607.74,2021,2 F000466,2021 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8004.79,6593.65,2021,2 F000466,2021 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,627638.98,324844.3,2021,2 F000466,2021 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,627638.98,324844.3,2021,2 F000466,2021 HON. BRIAN K. FITZPATRICK,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7433.34,4833.34,2021,2 F000466,2021 HON. BRIAN K. FITZPATRICK,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7433.34,4833.34,2021,2 F000466,2021 HON. BRIAN K. FITZPATRICK,INTERN ALLOWANCES,OFFICE TOTALS:,7433.34,4833.34,2021,2 F000459,"2021 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,288.5,350.88,2021,2 F000459,"2021 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,445299.4,223872.53,2021,2 F000459,"2021 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14696.84,11714.03,2021,2 F000459,"2021 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,62203.1,33888.96,2021,2 F000459,"2021 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4695.54,313.28,2021,2 F000459,"2021 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27844.45,13883.25,2021,2 F000459,"2021 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6869.25,5041.01,2021,2 F000459,"2021 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4810.58,2108.82,2021,2 F000459,"2021 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,566707.66,291172.76,2021,2 F000459,"2021 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,566707.66,291172.76,2021,2 F000468,2021 HON. LIZZIE FLETCHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,27913.08,27893.77,2021,2 F000468,2021 HON. LIZZIE FLETCHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,472450.02,237050.02,2021,2 F000468,2021 HON. LIZZIE FLETCHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14309.82,4266.77,2021,2 F000468,2021 HON. LIZZIE FLETCHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,64784.76,35166.19,2021,2 F000468,2021 HON. LIZZIE FLETCHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,34987.02,33776.02,2021,2 F000468,2021 HON. LIZZIE FLETCHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22835,11520,2021,2 F000468,2021 HON. LIZZIE FLETCHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2586.46,486.04,2021,2 F000468,2021 HON. LIZZIE FLETCHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,822,411,2021,2 F000468,2021 HON. LIZZIE FLETCHER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,640688.16,350569.81,2021,2 F000468,2021 HON. LIZZIE FLETCHER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,640688.16,350569.81,2021,2 F000468,2021 HON. LIZZIE FLETCHER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9111.12,5898.12,2021,2 F000468,2021 HON. LIZZIE FLETCHER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9111.12,5898.12,2021,2 F000468,2021 HON. LIZZIE FLETCHER,INTERN ALLOWANCES,OFFICE TOTALS:,9111.12,5898.12,2021,2 F000449,2021 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3452.26,2763.81,2021,2 F000449,2021 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,471363.12,234030.85,2021,2 F000449,2021 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22873.83,16210.85,2021,2 F000449,2021 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,33583.69,17334.25,2021,2 F000449,2021 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,13869.6,10324.1,2021,2 F000449,2021 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14596.22,8711.22,2021,2 F000449,2021 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16860.31,9298.87,2021,2 F000449,2021 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3552.37,2325.37,2021,2 F000449,2021 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,580151.4,300999.32,2021,2 F000449,2021 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,580151.4,300999.32,2021,2 F000449,2021 HON. JEFF FORTENBERRY,INTERN ALLOWANCES,PERSONNEL COMPENSATION,17590.5,6317.16,2021,2 F000449,2021 HON. JEFF FORTENBERRY,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,17590.5,6317.16,2021,2 F000449,2021 HON. JEFF FORTENBERRY,INTERN ALLOWANCES,OFFICE TOTALS:,17590.5,6317.16,2021,2 F000454,2021 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-119.75,-63.8,2021,2 F000454,2021 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,501705.25,246993.6,2021,2 F000454,2021 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,1271.48,419.76,2021,2 F000454,2021 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,44853.29,24014.09,2021,2 F000454,2021 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11921.13,5974.63,2021,2 F000454,2021 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2174.71,1905.05,2021,2 F000454,2021 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1616.1,808.05,2021,2 F000454,2021 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,563422.21,280051.38,2021,2 F000454,2021 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,563422.21,280051.38,2021,2 F000454,2021 HON. BILL FOSTER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,12950,6675,2021,2 F000454,2021 HON. BILL FOSTER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,12950,6675,2021,2 F000454,2021 HON. BILL FOSTER,INTERN ALLOWANCES,OFFICE TOTALS:,12950,6675,2021,2 F000450,2021 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2960.96,1881.95,2021,2 F000450,2021 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,536363.57,280056.94,2021,2 F000450,2021 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,21223.05,10633.76,2021,2 F000450,2021 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,48914.46,23354.33,2021,2 F000450,2021 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,717.31,292.31,2021,2 F000450,2021 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22976.5,11411,2021,2 F000450,2021 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7224.19,2611.03,2021,2 F000450,2021 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3636.78,1571.1,2021,2 F000450,2021 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,644016.82,331812.42,2021,2 F000450,2021 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,644016.82,331812.42,2021,2 F000450,2021 HON. VIRGINIA FOXX,INTERN ALLOWANCES,PERSONNEL COMPENSATION,16880,8938.34,2021,2 F000450,2021 HON. VIRGINIA FOXX,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,16880,8938.34,2021,2 F000450,2021 HON. VIRGINIA FOXX,INTERN ALLOWANCES,OFFICE TOTALS:,16880,8938.34,2021,2 F000462,2021 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-43.77,-22.87,2021,2 F000462,2021 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,550422.2,283986.09,2021,2 F000462,2021 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5347.2,3641.91,2021,2 F000462,2021 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,33128.74,28000.49,2021,2 F000462,2021 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,565.2,512.68,2021,2 F000462,2021 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23143.4,12025.5,2021,2 F000462,2021 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4663.26,3055.86,2021,2 F000462,2021 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3148.26,2597.26,2021,2 F000462,2021 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,620374.49,333796.92,2021,2 F000462,2021 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,620374.49,333796.92,2021,2 F000462,2021 HON. LOIS FRANKEL,INTERN ALLOWANCES,PERSONNEL COMPENSATION,8666.66,4199.99,2021,2 F000462,2021 HON. LOIS FRANKEL,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,8666.66,4199.99,2021,2 F000462,2021 HON. LOIS FRANKEL,INTERN ALLOWANCES,OFFICE TOTALS:,8666.66,4199.99,2021,2 F000472,2021 HON. C. SCOTT FRANKLIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-42.58,50.22,2021,2 F000472,2021 HON. C. SCOTT FRANKLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,351469.5,195250.04,2021,2 F000472,2021 HON. C. SCOTT FRANKLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5889.39,4132,2021,2 F000472,2021 HON. C. SCOTT FRANKLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,23914.4,14153.23,2021,2 F000472,2021 HON. C. SCOTT FRANKLIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3953.34,621.34,2021,2 F000472,2021 HON. C. SCOTT FRANKLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21450,10725,2021,2 F000472,2021 HON. C. SCOTT FRANKLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,27037.84,6003.99,2021,2 F000472,2021 HON. C. SCOTT FRANKLIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,13490.3,13490.3,2021,2 F000472,2021 HON. C. SCOTT FRANKLIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,447162.19,244426.12,2021,2 F000472,2021 HON. C. SCOTT FRANKLIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,447162.19,244426.12,2021,2 F000472,2021 HON. C. SCOTT FRANKLIN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9152.39,4685.72,2021,2 F000472,2021 HON. C. SCOTT FRANKLIN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9152.39,4685.72,2021,2 F000472,2021 HON. C. SCOTT FRANKLIN,INTERN ALLOWANCES,OFFICE TOTALS:,9152.39,4685.72,2021,2 F000455,2021 HON. MARCIA L. FUDGE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,58431.2,4.59,2021,2 F000455,2021 HON. MARCIA L. FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,453131.91,190280.54,2021,2 F000455,2021 HON. MARCIA L. FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,2287.77,2255.85,2021,2 F000455,2021 HON. MARCIA L. FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,54219.62,28999.72,2021,2 F000455,2021 HON. MARCIA L. FUDGE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,18905.01,5954.01,2021,2 F000455,2021 HON. MARCIA L. FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2528.5,1788.43,2021,2 F000455,2021 HON. MARCIA L. FUDGE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2502,1251,2021,2 F000455,2021 HON. MARCIA L. FUDGE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,592006.01,230534.14,2021,2 F000455,2021 HON. MARCIA L. FUDGE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,592006.01,230534.14,2021,2 F000455,2021 HON. MARCIA L. FUDGE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,2040,0,2021,2 F000455,2021 HON. MARCIA L. FUDGE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,2040,0,2021,2 F000455,2021 HON. MARCIA L. FUDGE,INTERN ALLOWANCES,OFFICE TOTALS:,2040,0,2021,2 F000469,2021 HON. RUSS FULCHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,25.24,122.18,2021,2 F000469,2021 HON. RUSS FULCHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,471853.35,239043.11,2021,2 F000469,2021 HON. RUSS FULCHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25404.92,19509.58,2021,2 F000469,2021 HON. RUSS FULCHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47104.57,24305.35,2021,2 F000469,2021 HON. RUSS FULCHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8503.19,6971.21,2021,2 F000469,2021 HON. RUSS FULCHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,29088.23,11057.85,2021,2 F000469,2021 HON. RUSS FULCHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6959.41,1691.81,2021,2 F000469,2021 HON. RUSS FULCHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,180,180,2021,2 F000469,2021 HON. RUSS FULCHER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,589118.91,302881.09,2021,2 F000469,2021 HON. RUSS FULCHER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,589118.91,302881.09,2021,2 F000469,2021 HON. RUSS FULCHER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,10182.81,5150,2021,2 F000469,2021 HON. RUSS FULCHER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,10182.81,5150,2021,2 F000469,2021 HON. RUSS FULCHER,INTERN ALLOWANCES,OFFICE TOTALS:,10182.81,5150,2021,2 G000578,2021 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,6427.04,6188.66,2021,2 G000578,2021 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,511487.8,253960.54,2021,2 G000578,2021 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14772.33,8890.86,2021,2 G000578,2021 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,63795.07,37731.9,2021,2 G000578,2021 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4378.41,565.94,2021,2 G000578,2021 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11686.5,5911.5,2021,2 G000578,2021 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8912.55,4261.9,2021,2 G000578,2021 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7192.36,5811.28,2021,2 G000578,2021 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,628652.06,323322.58,2021,2 G000578,2021 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,628652.06,323322.58,2021,2 G000578,2021 HON. MATT GAETZ,INTERN ALLOWANCES,PERSONNEL COMPENSATION,8092.46,2025.8,2021,2 G000578,2021 HON. MATT GAETZ,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,8092.46,2025.8,2021,2 G000578,2021 HON. MATT GAETZ,INTERN ALLOWANCES,OFFICE TOTALS:,8092.46,2025.8,2021,2 G000579,2021 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,14249.58,691.86,2021,2 G000579,2021 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,421447.23,222416.68,2021,2 G000579,2021 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,6310.25,3807.02,2021,2 G000579,2021 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,8396.91,5611.18,2021,2 G000579,2021 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,16977.74,16790.74,2021,2 G000579,2021 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20310,10155,2021,2 G000579,2021 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4029.3,1089.76,2021,2 G000579,2021 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7007.4,1339,2021,2 G000579,2021 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,498728.41,261901.24,2021,2 G000579,2021 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,498728.41,261901.24,2021,2 G000579,2021 HON. MIKE GALLAGHER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,5091.95,2879.17,2021,2 G000579,2021 HON. MIKE GALLAGHER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,5091.95,2879.17,2021,2 G000579,2021 HON. MIKE GALLAGHER,INTERN ALLOWANCES,OFFICE TOTALS:,5091.95,2879.17,2021,2 G000574,2021 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-48,-12.8,2021,2 G000574,2021 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,468349.31,228610.45,2021,2 G000574,2021 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,6496.36,5331.7,2021,2 G000574,2021 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,44550.57,22952.68,2021,2 G000574,2021 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,868.37,132,2021,2 G000574,2021 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21839.62,11114.62,2021,2 G000574,2021 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11267.41,7329.04,2021,2 G000574,2021 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4340.2,3866.62,2021,2 G000574,2021 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,557663.84,279324.31,2021,2 G000574,2021 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,557663.84,279324.31,2021,2 G000574,2021 HON. RUBEN GALLEGO,INTERN ALLOWANCES,PERSONNEL COMPENSATION,4113.33,1383.33,2021,2 G000574,2021 HON. RUBEN GALLEGO,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,4113.33,1383.33,2021,2 G000574,2021 HON. RUBEN GALLEGO,INTERN ALLOWANCES,OFFICE TOTALS:,4113.33,1383.33,2021,2 G000559,2021 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,44967.51,45007.54,2021,2 G000559,2021 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,478405.52,245749.98,2021,2 G000559,2021 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11844.43,5368.03,2021,2 G000559,2021 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,55787.8,30412.04,2021,2 G000559,2021 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,45496.47,44955.47,2021,2 G000559,2021 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11550,5775,2021,2 G000559,2021 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2336.6,1700.53,2021,2 G000559,2021 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9674.68,8945,2021,2 G000559,2021 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,660063.01,387913.59,2021,2 G000559,2021 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,660063.01,387913.59,2021,2 G000559,2021 HON. JOHN GARAMENDI,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9558.08,4712.28,2021,2 G000559,2021 HON. JOHN GARAMENDI,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9558.08,4712.28,2021,2 G000559,2021 HON. JOHN GARAMENDI,INTERN ALLOWANCES,OFFICE TOTALS:,9558.08,4712.28,2021,2 G000597,2021 HON. ANDREW R. GARBARINO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,24057.99,24168.89,2021,2 G000597,2021 HON. ANDREW R. GARBARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,392497.16,212111.08,2021,2 G000597,2021 HON. ANDREW R. GARBARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5202.02,3439.17,2021,2 G000597,2021 HON. ANDREW R. GARBARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,61913.58,34428.08,2021,2 G000597,2021 HON. ANDREW R. GARBARINO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,32841.13,32227.13,2021,2 G000597,2021 HON. ANDREW R. GARBARINO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,29222.51,10155,2021,2 G000597,2021 HON. ANDREW R. GARBARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10429.14,4089.66,2021,2 G000597,2021 HON. ANDREW R. GARBARINO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7519.74,1734.87,2021,2 G000597,2021 HON. ANDREW R. GARBARINO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,563683.27,322353.88,2021,2 G000597,2021 HON. ANDREW R. GARBARINO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,563683.27,322353.88,2021,2 G000597,2021 HON. ANDREW R. GARBARINO,INTERN ALLOWANCES,PERSONNEL COMPENSATION,10613.34,7546.67,2021,2 G000597,2021 HON. ANDREW R. GARBARINO,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,10613.34,7546.67,2021,2 G000597,2021 HON. ANDREW R. GARBARINO,INTERN ALLOWANCES,OFFICE TOTALS:,10613.34,7546.67,2021,2 G000586,"2021 HON. JESUS G. ""CHUY"" GARCIA",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,124.44,116.2,2021,2 G000586,"2021 HON. JESUS G. ""CHUY"" GARCIA",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,533788.69,266681.47,2021,2 G000586,"2021 HON. JESUS G. ""CHUY"" GARCIA",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7115.31,5251.53,2021,2 G000586,"2021 HON. JESUS G. ""CHUY"" GARCIA",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37090.79,26085.97,2021,2 G000586,"2021 HON. JESUS G. ""CHUY"" GARCIA",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,341.99,341.99,2021,2 G000586,"2021 HON. JESUS G. ""CHUY"" GARCIA",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12985.26,6755.61,2021,2 G000586,"2021 HON. JESUS G. ""CHUY"" GARCIA",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2627.31,1053.59,2021,2 G000586,"2021 HON. JESUS G. ""CHUY"" GARCIA",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7222.75,3465,2021,2 G000586,"2021 HON. JESUS G. ""CHUY"" GARCIA",OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,601296.54,309751.36,2021,2 G000586,"2021 HON. JESUS G. ""CHUY"" GARCIA",OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,601296.54,309751.36,2021,2 G000586,"2021 HON. JESUS G. ""CHUY"" GARCIA",INTERN ALLOWANCES,PERSONNEL COMPENSATION,2133.33,1933.33,2021,2 G000586,"2021 HON. JESUS G. ""CHUY"" GARCIA",INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,2133.33,1933.33,2021,2 G000586,"2021 HON. JESUS G. ""CHUY"" GARCIA",INTERN ALLOWANCES,OFFICE TOTALS:,2133.33,1933.33,2021,2 G000061,2021 HON. MIKE GARCIA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,203.29,243.63,2021,2 G000061,2021 HON. MIKE GARCIA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,471258.3,236961.1,2021,2 G000061,2021 HON. MIKE GARCIA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11632.16,7210.45,2021,2 G000061,2021 HON. MIKE GARCIA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,55827.83,33830.28,2021,2 G000061,2021 HON. MIKE GARCIA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5627.85,5258.14,2021,2 G000061,2021 HON. MIKE GARCIA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25363,11685,2021,2 G000061,2021 HON. MIKE GARCIA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10554.92,3381.4,2021,2 G000061,2021 HON. MIKE GARCIA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1035.78,517.89,2021,2 G000061,2021 HON. MIKE GARCIA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,581503.13,299087.89,2021,2 G000061,2021 HON. MIKE GARCIA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,581503.13,299087.89,2021,2 G000061,2021 HON. MIKE GARCIA,INTERN ALLOWANCES,PERSONNEL COMPENSATION,15270,4770,2021,2 G000061,2021 HON. MIKE GARCIA,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,15270,4770,2021,2 G000061,2021 HON. MIKE GARCIA,INTERN ALLOWANCES,OFFICE TOTALS:,15270,4770,2021,2 G000587,2021 HON. SYLVIA R. GARCIA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,49665.76,39984.38,2021,2 G000587,2021 HON. SYLVIA R. GARCIA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,442967.01,216234.4,2021,2 G000587,2021 HON. SYLVIA R. GARCIA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7052.13,218.73,2021,2 G000587,2021 HON. SYLVIA R. GARCIA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,29487.48,15211.19,2021,2 G000587,2021 HON. SYLVIA R. GARCIA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,886.58,215,2021,2 G000587,2021 HON. SYLVIA R. GARCIA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,32050,11925,2021,2 G000587,2021 HON. SYLVIA R. GARCIA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13961.64,12987,2021,2 G000587,2021 HON. SYLVIA R. GARCIA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4111.48,3062.74,2021,2 G000587,2021 HON. SYLVIA R. GARCIA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,580182.08,299838.44,2021,2 G000587,2021 HON. SYLVIA R. GARCIA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,580182.08,299838.44,2021,2 G000587,2021 HON. SYLVIA R. GARCIA,INTERN ALLOWANCES,PERSONNEL COMPENSATION,10256.67,4580,2021,2 G000587,2021 HON. SYLVIA R. GARCIA,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,10256.67,4580,2021,2 G000587,2021 HON. SYLVIA R. GARCIA,INTERN ALLOWANCES,OFFICE TOTALS:,10256.67,4580,2021,2 G000563,2021 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,296.84,-84.43,2021,2 G000563,2021 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,521361.15,296250.01,2021,2 G000563,2021 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,16718.66,8848.62,2021,2 G000563,2021 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,15636.29,9156.17,2021,2 G000563,2021 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7409.23,5972.83,2021,2 G000563,2021 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11875,5775,2021,2 G000563,2021 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3670.27,1704.71,2021,2 G000563,2021 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3546.5,2457.5,2021,2 G000563,2021 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,580513.94,330080.41,2021,2 G000563,2021 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,580513.94,330080.41,2021,2 G000563,2021 HON. BOB GIBBS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,6193.34,3246.67,2021,2 G000563,2021 HON. BOB GIBBS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,6193.34,3246.67,2021,2 G000563,2021 HON. BOB GIBBS,INTERN ALLOWANCES,OFFICE TOTALS:,6193.34,3246.67,2021,2 G000593,2021 HON. CARLOS A. GIMENEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-155.95,-33.3,2021,2 G000593,2021 HON. CARLOS A. GIMENEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,474460.26,247402.76,2021,2 G000593,2021 HON. CARLOS A. GIMENEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23493.15,17458.75,2021,2 G000593,2021 HON. CARLOS A. GIMENEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,15363.14,11556.13,2021,2 G000593,2021 HON. CARLOS A. GIMENEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3100.82,1284.72,2021,2 G000593,2021 HON. CARLOS A. GIMENEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,29210,10155,2021,2 G000593,2021 HON. CARLOS A. GIMENEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8338.69,2825.32,2021,2 G000593,2021 HON. CARLOS A. GIMENEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1433.09,0,2021,2 G000593,2021 HON. CARLOS A. GIMENEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,555243.2,290649.38,2021,2 G000593,2021 HON. CARLOS A. GIMENEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,555243.2,290649.38,2021,2 G000593,2021 HON. CARLOS A. GIMENEZ,INTERN ALLOWANCES,PERSONNEL COMPENSATION,6466.66,4466.66,2021,2 G000593,2021 HON. CARLOS A. GIMENEZ,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,6466.66,4466.66,2021,2 G000593,2021 HON. CARLOS A. GIMENEZ,INTERN ALLOWANCES,OFFICE TOTALS:,6466.66,4466.66,2021,2 G000552,2021 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,761.93,575.41,2021,2 G000552,2021 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,520909.11,263066.11,2021,2 G000552,2021 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,16959.23,9831.57,2021,2 G000552,2021 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,41116.14,23016.23,2021,2 G000552,2021 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1490,1381,2021,2 G000552,2021 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25879.4,11675.25,2021,2 G000552,2021 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5905.4,3524.9,2021,2 G000552,2021 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4637.03,3250.04,2021,2 G000552,2021 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,617658.24,316320.51,2021,2 G000552,2021 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,617658.24,316320.51,2021,2 G000552,2021 HON. LOUIE GOHMERT,INTERN ALLOWANCES,PERSONNEL COMPENSATION,8700,4400,2021,2 G000552,2021 HON. LOUIE GOHMERT,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,8700,4400,2021,2 G000552,2021 HON. LOUIE GOHMERT,INTERN ALLOWANCES,OFFICE TOTALS:,8700,4400,2021,2 G000592,2021 HON. JARED F. GOLDEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,399.43,268.57,2021,2 G000592,2021 HON. JARED F. GOLDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,518108.12,260413.65,2021,2 G000592,2021 HON. JARED F. GOLDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12430.07,8370.99,2021,2 G000592,2021 HON. JARED F. GOLDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,31276.26,17349.49,2021,2 G000592,2021 HON. JARED F. GOLDEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,406,306,2021,2 G000592,2021 HON. JARED F. GOLDEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21650.32,11090.32,2021,2 G000592,2021 HON. JARED F. GOLDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4920.13,2817.31,2021,2 G000592,2021 HON. JARED F. GOLDEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5108.04,3612.81,2021,2 G000592,2021 HON. JARED F. GOLDEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,594298.37,304229.14,2021,2 G000592,2021 HON. JARED F. GOLDEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,594298.37,304229.14,2021,2 G000592,2021 HON. JARED F. GOLDEN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,3760,3760,2021,2 G000592,2021 HON. JARED F. GOLDEN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,3760,3760,2021,2 G000592,2021 HON. JARED F. GOLDEN,INTERN ALLOWANCES,OFFICE TOTALS:,3760,3760,2021,2 G000585,2021 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,38.16,53.76,2021,2 G000585,2021 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,452394.54,231138.89,2021,2 G000585,2021 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11613.16,7768.24,2021,2 G000585,2021 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,69620.53,50479.52,2021,2 G000585,2021 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1132.86,922.98,2021,2 G000585,2021 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22500,11915,2021,2 G000585,2021 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18982.99,11231.52,2021,2 G000585,2021 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7796.66,1880.92,2021,2 G000585,2021 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,584078.9,315390.83,2021,2 G000585,2021 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,584078.9,315390.83,2021,2 G000585,2021 HON. JIMMY GOMEZ,INTERN ALLOWANCES,PERSONNEL COMPENSATION,16492.98,9207.97,2021,2 G000585,2021 HON. JIMMY GOMEZ,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,16492.98,9207.97,2021,2 G000585,2021 HON. JIMMY GOMEZ,INTERN ALLOWANCES,OFFICE TOTALS:,16492.98,9207.97,2021,2 G000594,2021 HON. TONY GONZALES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-152.69,-40.54,2021,2 G000594,2021 HON. TONY GONZALES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,442586.04,256183.3,2021,2 G000594,2021 HON. TONY GONZALES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,50099.39,41095.35,2021,2 G000594,2021 HON. TONY GONZALES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,59989.15,43375.28,2021,2 G000594,2021 HON. TONY GONZALES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,17396.1,17118.1,2021,2 G000594,2021 HON. TONY GONZALES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30071.67,10345.35,2021,2 G000594,2021 HON. TONY GONZALES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13603.32,3528.19,2021,2 G000594,2021 HON. TONY GONZALES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5293.72,4882.72,2021,2 G000594,2021 HON. TONY GONZALES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,618886.7,376487.75,2021,2 G000594,2021 HON. TONY GONZALES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,618886.7,376487.75,2021,2 G000594,2021 HON. TONY GONZALES,INTERN ALLOWANCES,PERSONNEL COMPENSATION,5825,4108.33,2021,2 G000594,2021 HON. TONY GONZALES,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,5825,4108.33,2021,2 G000594,2021 HON. TONY GONZALES,INTERN ALLOWANCES,OFFICE TOTALS:,5825,4108.33,2021,2 G000588,2021 HON. ANTHONY GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,334.6,295.23,2021,2 G000588,2021 HON. ANTHONY GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,481048.59,242470.83,2021,2 G000588,2021 HON. ANTHONY GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,4914.56,4914.56,2021,2 G000588,2021 HON. ANTHONY GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37386.05,20275.53,2021,2 G000588,2021 HON. ANTHONY GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,531.7,149.8,2021,2 G000588,2021 HON. ANTHONY GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19169.15,10171.49,2021,2 G000588,2021 HON. ANTHONY GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3755.13,1892.33,2021,2 G000588,2021 HON. ANTHONY GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1842.5,927.5,2021,2 G000588,2021 HON. ANTHONY GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,548982.28,281097.27,2021,2 G000588,2021 HON. ANTHONY GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,548982.28,281097.27,2021,2 G000588,2021 HON. ANTHONY GONZALEZ,INTERN ALLOWANCES,PERSONNEL COMPENSATION,4524.94,3558.27,2021,2 G000588,2021 HON. ANTHONY GONZALEZ,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,4524.94,3558.27,2021,2 G000588,2021 HON. ANTHONY GONZALEZ,INTERN ALLOWANCES,OFFICE TOTALS:,4524.94,3558.27,2021,2 G000581,2021 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,15335.26,14803.57,2021,2 G000581,2021 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,399010.32,209168.06,2021,2 G000581,2021 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17368.15,13721.33,2021,2 G000581,2021 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,31067.5,17141.98,2021,2 G000581,2021 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,19849.17,18939.47,2021,2 G000581,2021 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24009.57,11943.74,2021,2 G000581,2021 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16219.34,10770.34,2021,2 G000581,2021 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,900,450,2021,2 G000581,2021 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,523759.31,296938.49,2021,2 G000581,2021 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,523759.31,296938.49,2021,2 G000581,2021 HON. VICENTE GONZALEZ,INTERN ALLOWANCES,PERSONNEL COMPENSATION,8540.78,4567.45,2021,2 G000581,2021 HON. VICENTE GONZALEZ,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,8540.78,4567.45,2021,2 G000581,2021 HON. VICENTE GONZALEZ,INTERN ALLOWANCES,OFFICE TOTALS:,8540.78,4567.45,2021,2 G000582,2021 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,14.45,39.31,2021,2 G000582,2021 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,647840.88,338949.88,2021,2 G000582,2021 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,35682.3,22298.29,2021,2 G000582,2021 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,22126.23,15164.55,2021,2 G000582,2021 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,17054.46,11615.46,2021,2 G000582,2021 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20446.26,9866,2021,2 G000582,2021 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11083.35,5460.45,2021,2 G000582,2021 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9194.76,3382,2021,2 G000582,2021 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,763442.69,406775.94,2021,2 G000582,2021 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,763442.69,406775.94,2021,2 G000582,2021 HON. JENNIFFER GONZALEZ-COLON,INTERN ALLOWANCES,PERSONNEL COMPENSATION,14306.67,8560,2021,2 G000582,2021 HON. JENNIFFER GONZALEZ-COLON,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,14306.67,8560,2021,2 G000582,2021 HON. JENNIFFER GONZALEZ-COLON,INTERN ALLOWANCES,OFFICE TOTALS:,14306.67,8560,2021,2 G000595,2021 HON. BOB GOOD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,100.31,130.31,2021,2 G000595,2021 HON. BOB GOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,394930.5,214502.74,2021,2 G000595,2021 HON. BOB GOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5781.78,5027.88,2021,2 G000595,2021 HON. BOB GOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,35214.64,18611.89,2021,2 G000595,2021 HON. BOB GOOD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1291.08,875.08,2021,2 G000595,2021 HON. BOB GOOD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22384.86,11229.74,2021,2 G000595,2021 HON. BOB GOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,29128.49,13783,2021,2 G000595,2021 HON. BOB GOOD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2352,1176,2021,2 G000595,2021 HON. BOB GOOD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,491183.66,265336.64,2021,2 G000595,2021 HON. BOB GOOD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,491183.66,265336.64,2021,2 G000595,2021 HON. BOB GOOD,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7815.85,5449.18,2021,2 G000595,2021 HON. BOB GOOD,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7815.85,5449.18,2021,2 G000595,2021 HON. BOB GOOD,INTERN ALLOWANCES,OFFICE TOTALS:,7815.85,5449.18,2021,2 G000589,2021 HON. LANCE GOODEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,44570.66,41202.33,2021,2 G000589,2021 HON. LANCE GOODEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,362875.02,184394.45,2021,2 G000589,2021 HON. LANCE GOODEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,26846.26,19114.05,2021,2 G000589,2021 HON. LANCE GOODEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,19648.09,11293.75,2021,2 G000589,2021 HON. LANCE GOODEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,29122.63,29122.63,2021,2 G000589,2021 HON. LANCE GOODEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20110.22,10175,2021,2 G000589,2021 HON. LANCE GOODEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3842.2,2855.5,2021,2 G000589,2021 HON. LANCE GOODEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1388,1080,2021,2 G000589,2021 HON. LANCE GOODEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,508403.08,299237.71,2021,2 G000589,2021 HON. LANCE GOODEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,508403.08,299237.71,2021,2 G000589,2021 HON. LANCE GOODEN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,2640,2640,2021,2 G000589,2021 HON. LANCE GOODEN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,2640,2640,2021,2 G000589,2021 HON. LANCE GOODEN,INTERN ALLOWANCES,OFFICE TOTALS:,2640,2640,2021,2 G000565,2021 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,586.67,316.22,2021,2 G000565,2021 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,548444.99,278249.99,2021,2 G000565,2021 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,60111.01,46866.31,2021,2 G000565,2021 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,40398,19488.85,2021,2 G000565,2021 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,13091,12902,2021,2 G000565,2021 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16826.97,10212.65,2021,2 G000565,2021 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9627.36,4898.53,2021,2 G000565,2021 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7437.46,1967.72,2021,2 G000565,2021 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,696523.46,374902.27,2021,2 G000565,2021 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,696523.46,374902.27,2021,2 G000565,2021 HON. PAUL A. GOSAR,INTERN ALLOWANCES,PERSONNEL COMPENSATION,16359.99,7233.33,2021,2 G000565,2021 HON. PAUL A. GOSAR,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,16359.99,7233.33,2021,2 G000565,2021 HON. PAUL A. GOSAR,INTERN ALLOWANCES,OFFICE TOTALS:,16359.99,7233.33,2021,2 G000583,2021 HON. JOSH GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-81.09,-36.64,2021,2 G000583,2021 HON. JOSH GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,456845.91,216240.31,2021,2 G000583,2021 HON. JOSH GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13593.74,10363.08,2021,2 G000583,2021 HON. JOSH GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,9580.89,6824.74,2021,2 G000583,2021 HON. JOSH GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,108.78,108.78,2021,2 G000583,2021 HON. JOSH GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,29542.57,18019.37,2021,2 G000583,2021 HON. JOSH GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4438.24,2181.54,2021,2 G000583,2021 HON. JOSH GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2702,-73.54,2021,2 G000583,2021 HON. JOSH GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,516731.04,253627.64,2021,2 G000583,2021 HON. JOSH GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,516731.04,253627.64,2021,2 G000583,2021 HON. JOSH GOTTHEIMER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,12759.99,7946.67,2021,2 G000583,2021 HON. JOSH GOTTHEIMER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,12759.99,7946.67,2021,2 G000583,2021 HON. JOSH GOTTHEIMER,INTERN ALLOWANCES,OFFICE TOTALS:,12759.99,7946.67,2021,2 G000377,2021 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,84.15,135.81,2021,2 G000377,2021 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,511462.14,257222.73,2021,2 G000377,2021 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13453.71,8957.11,2021,2 G000377,2021 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,38317.88,20817.93,2021,2 G000377,2021 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1086.7,143,2021,2 G000377,2021 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33547.02,22822.02,2021,2 G000377,2021 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7282.69,4366.77,2021,2 G000377,2021 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3337.73,663,2021,2 G000377,2021 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,608572.02,315128.37,2021,2 G000377,2021 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,608572.02,315128.37,2021,2 G000377,2021 HON. KAY GRANGER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,12061.08,6905.53,2021,2 G000377,2021 HON. KAY GRANGER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,12061.08,6905.53,2021,2 G000377,2021 HON. KAY GRANGER,INTERN ALLOWANCES,OFFICE TOTALS:,12061.08,6905.53,2021,2 G000577,2021 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,25914.96,25950.06,2021,2 G000577,2021 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,437023.02,233193.39,2021,2 G000577,2021 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22350.01,17296.21,2021,2 G000577,2021 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36684.73,18134.24,2021,2 G000577,2021 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5147.96,4695.68,2021,2 G000577,2021 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,17650.04,9105.52,2021,2 G000577,2021 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8835.01,5395.66,2021,2 G000577,2021 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2015.12,591.06,2021,2 G000577,2021 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,555620.85,314361.82,2021,2 G000577,2021 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,555620.85,314361.82,2021,2 G000546,2021 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,23294.21,21379.79,2021,2 G000546,2021 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,467927.7,239333.3,2021,2 G000546,2021 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12234.57,9995.83,2021,2 G000546,2021 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,35571.32,18527.83,2021,2 G000546,2021 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,31187.16,31079.16,2021,2 G000546,2021 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21465.67,10740.67,2021,2 G000546,2021 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10932.81,8496.1,2021,2 G000546,2021 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2877.45,1400.13,2021,2 G000546,2021 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,605490.89,340952.81,2021,2 G000546,2021 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,605490.89,340952.81,2021,2 G000546,2021 HON. SAM GRAVES,INTERN ALLOWANCES,PERSONNEL COMPENSATION,2933.32,2933.32,2021,2 G000546,2021 HON. SAM GRAVES,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,2933.32,2933.32,2021,2 G000546,2021 HON. SAM GRAVES,INTERN ALLOWANCES,OFFICE TOTALS:,2933.32,2933.32,2021,2 G000553,2021 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,24.6,46.9,2021,2 G000553,2021 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,444706.29,224000.03,2021,2 G000553,2021 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,42724.27,25710.73,2021,2 G000553,2021 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,63114.08,27993.34,2021,2 G000553,2021 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,867.52,532,2021,2 G000553,2021 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37517.64,27429.69,2021,2 G000553,2021 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,26298.1,17361.31,2021,2 G000553,2021 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,13637.1,12023.03,2021,2 G000553,2021 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,628889.6,335097.03,2021,2 G000553,2021 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,628889.6,335097.03,2021,2 G000553,2021 HON. AL GREEN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,2385,0,2021,2 G000553,2021 HON. AL GREEN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,2385,0,2021,2 G000553,2021 HON. AL GREEN,INTERN ALLOWANCES,OFFICE TOTALS:,2385,0,2021,2 G000590,2021 HON. MARK E. GREEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,83.65,82.72,2021,2 G000590,2021 HON. MARK E. GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,503237.62,255799.92,2021,2 G000590,2021 HON. MARK E. GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14539.62,10491.64,2021,2 G000590,2021 HON. MARK E. GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,42417.49,25365.23,2021,2 G000590,2021 HON. MARK E. GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,596.51,553.51,2021,2 G000590,2021 HON. MARK E. GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,29027.48,11331.48,2021,2 G000590,2021 HON. MARK E. GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12382.3,3861.08,2021,2 G000590,2021 HON. MARK E. GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3915.28,3157.63,2021,2 G000590,2021 HON. MARK E. GREEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,606199.95,310643.21,2021,2 G000590,2021 HON. MARK E. GREEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,606199.95,310643.21,2021,2 G000590,2021 HON. MARK E. GREEN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7428,4348.99,2021,2 G000590,2021 HON. MARK E. GREEN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7428,4348.99,2021,2 G000590,2021 HON. MARK E. GREEN,INTERN ALLOWANCES,OFFICE TOTALS:,7428,4348.99,2021,2 G000596,2021 HON. MARJORIE TAYLOR GREENE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-176.5,-106.65,2021,2 G000596,2021 HON. MARJORIE TAYLOR GREENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,437263.9,213811.12,2021,2 G000596,2021 HON. MARJORIE TAYLOR GREENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14417.18,6047.66,2021,2 G000596,2021 HON. MARJORIE TAYLOR GREENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,46355.83,25092.56,2021,2 G000596,2021 HON. MARJORIE TAYLOR GREENE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8188.01,5667.06,2021,2 G000596,2021 HON. MARJORIE TAYLOR GREENE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23056.5,11778.25,2021,2 G000596,2021 HON. MARJORIE TAYLOR GREENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11090.7,4321.58,2021,2 G000596,2021 HON. MARJORIE TAYLOR GREENE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2596.6,912,2021,2 G000596,2021 HON. MARJORIE TAYLOR GREENE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,542792.22,267523.58,2021,2 G000596,2021 HON. MARJORIE TAYLOR GREENE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,542792.22,267523.58,2021,2 G000596,2021 HON. MARJORIE TAYLOR GREENE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,1750,1750,2021,2 G000596,2021 HON. MARJORIE TAYLOR GREENE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,1750,1750,2021,2 G000596,2021 HON. MARJORIE TAYLOR GREENE,INTERN ALLOWANCES,OFFICE TOTALS:,1750,1750,2021,2 G000568,2021 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,735.45,503.86,2021,2 G000568,2021 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,504373.87,254688.85,2021,2 G000568,2021 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12451.25,9041.74,2021,2 G000568,2021 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50274.69,31521.46,2021,2 G000568,2021 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,870.68,870.68,2021,2 G000568,2021 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27675,14305,2021,2 G000568,2021 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5797.04,2226.06,2021,2 G000568,2021 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6620,1875,2021,2 G000568,2021 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,608797.98,315032.65,2021,2 G000568,2021 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,608797.98,315032.65,2021,2 G000551,2021 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,91.34,95.06,2021,2 G000551,2021 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,567150.58,286475.01,2021,2 G000551,2021 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5527.16,3755.53,2021,2 G000551,2021 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,18550.32,15697.07,2021,2 G000551,2021 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25842.89,14137.19,2021,2 G000551,2021 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3403.66,1470.71,2021,2 G000551,2021 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,947.87,707.87,2021,2 G000551,2021 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,621513.82,322338.44,2021,2 G000551,2021 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,621513.82,322338.44,2021,2 G000551,2021 HON. RAUL M. GRIJALVA,INTERN ALLOWANCES,PERSONNEL COMPENSATION,10120,4360,2021,2 G000551,2021 HON. RAUL M. GRIJALVA,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,10120,4360,2021,2 G000551,2021 HON. RAUL M. GRIJALVA,INTERN ALLOWANCES,OFFICE TOTALS:,10120,4360,2021,2 G000576,2021 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,22004.76,20144.58,2021,2 G000576,2021 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,456646.45,235055.14,2021,2 G000576,2021 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12530.53,8004.07,2021,2 G000576,2021 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,29596.82,20614.83,2021,2 G000576,2021 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,21530.67,21434.67,2021,2 G000576,2021 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13511.57,7126.57,2021,2 G000576,2021 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14487.32,10779.97,2021,2 G000576,2021 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1921.54,1089,2021,2 G000576,2021 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,572229.66,324248.83,2021,2 G000576,2021 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,572229.66,324248.83,2021,2 G000576,2021 HON. GLENN GROTHMAN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,8966.66,4066.66,2021,2 G000576,2021 HON. GLENN GROTHMAN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,8966.66,4066.66,2021,2 G000576,2021 HON. GLENN GROTHMAN,INTERN ALLOWANCES,OFFICE TOTALS:,8966.66,4066.66,2021,2 G000591,2021 HON. MICHAEL GUEST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,275.26,171.55,2021,2 G000591,2021 HON. MICHAEL GUEST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,552505.67,275305.61,2021,2 G000591,2021 HON. MICHAEL GUEST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11800.44,8722.3,2021,2 G000591,2021 HON. MICHAEL GUEST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,39480.62,20962.91,2021,2 G000591,2021 HON. MICHAEL GUEST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6850.14,5265.14,2021,2 G000591,2021 HON. MICHAEL GUEST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13350,6975,2021,2 G000591,2021 HON. MICHAEL GUEST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7024.88,3232.81,2021,2 G000591,2021 HON. MICHAEL GUEST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1137,345,2021,2 G000591,2021 HON. MICHAEL GUEST,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,632424.01,320980.32,2021,2 G000591,2021 HON. MICHAEL GUEST,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,632424.01,320980.32,2021,2 G000591,2021 HON. MICHAEL GUEST,INTERN ALLOWANCES,PERSONNEL COMPENSATION,6933.33,3800,2021,2 G000591,2021 HON. MICHAEL GUEST,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,6933.33,3800,2021,2 G000591,2021 HON. MICHAEL GUEST,INTERN ALLOWANCES,OFFICE TOTALS:,6933.33,3800,2021,2 G000558,2021 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3517.31,3539.06,2021,2 G000558,2021 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,515390.53,278424.97,2021,2 G000558,2021 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8410.18,6459.61,2021,2 G000558,2021 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,18083.96,9778.28,2021,2 G000558,2021 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,229.09,0,2021,2 G000558,2021 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26800,15465.6,2021,2 G000558,2021 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1255.58,819.3,2021,2 G000558,2021 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3561.28,956.4,2021,2 G000558,2021 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,577247.93,315443.22,2021,2 G000558,2021 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,577247.93,315443.22,2021,2 G000558,2021 HON. BRETT GUTHRIE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,2922.23,2922.23,2021,2 G000558,2021 HON. BRETT GUTHRIE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,2922.23,2922.23,2021,2 G000558,2021 HON. BRETT GUTHRIE,INTERN ALLOWANCES,OFFICE TOTALS:,2922.23,2922.23,2021,2 H001080,2021 HON. DEBRA A. HAALAND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,32.46,56.11,2021,2 H001080,2021 HON. DEBRA A. HAALAND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,436702.52,145594.17,2021,2 H001080,2021 HON. DEBRA A. HAALAND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,1030.94,251.46,2021,2 H001080,2021 HON. DEBRA A. HAALAND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,25856.78,9970.47,2021,2 H001080,2021 HON. DEBRA A. HAALAND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20482.11,5867.11,2021,2 H001080,2021 HON. DEBRA A. HAALAND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6217.23,338.85,2021,2 H001080,2021 HON. DEBRA A. HAALAND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5891.79,950.46,2021,2 H001080,2021 HON. DEBRA A. HAALAND,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,496213.83,163028.63,2021,2 H001080,2021 HON. DEBRA A. HAALAND,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,496213.83,163028.63,2021,2 H001080,2021 HON. DEBRA A. HAALAND,INTERN ALLOWANCES,PERSONNEL COMPENSATION,13389.99,4116.66,2021,2 H001080,2021 HON. DEBRA A. HAALAND,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,13389.99,4116.66,2021,2 H001080,2021 HON. DEBRA A. HAALAND,INTERN ALLOWANCES,OFFICE TOTALS:,13389.99,4116.66,2021,2 H001088,2021 HON. JIM HAGEDORN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3047.94,2933.76,2021,2 H001088,2021 HON. JIM HAGEDORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,454450.69,232252.84,2021,2 H001088,2021 HON. JIM HAGEDORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13409.44,9825.88,2021,2 H001088,2021 HON. JIM HAGEDORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,35974.06,23676.48,2021,2 H001088,2021 HON. JIM HAGEDORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2301.16,1296.16,2021,2 H001088,2021 HON. JIM HAGEDORN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21277.69,10635.7,2021,2 H001088,2021 HON. JIM HAGEDORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2223.84,928.63,2021,2 H001088,2021 HON. JIM HAGEDORN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,532684.82,281549.45,2021,2 H001088,2021 HON. JIM HAGEDORN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,532684.82,281549.45,2021,2 H001088,2021 HON. JIM HAGEDORN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9300,3800,2021,2 H001088,2021 HON. JIM HAGEDORN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9300,3800,2021,2 H001088,2021 HON. JIM HAGEDORN,INTERN ALLOWANCES,OFFICE TOTALS:,9300,3800,2021,2 H001092,2021 HON. KWANZA HALL,INTERN ALLOWANCES,PERSONNEL COMPENSATION,240,0,2021,2 H001092,2021 HON. KWANZA HALL,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,240,0,2021,2 H001092,2021 HON. KWANZA HALL,INTERN ALLOWANCES,OFFICE TOTALS:,240,0,2021,2 H001090,2021 HON. JOSH HARDER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,847.66,847.04,2021,2 H001090,2021 HON. JOSH HARDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,500266.64,251983.3,2021,2 H001090,2021 HON. JOSH HARDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15858.23,11878.11,2021,2 H001090,2021 HON. JOSH HARDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,35963.92,19194.82,2021,2 H001090,2021 HON. JOSH HARDER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,13859.07,13423.3,2021,2 H001090,2021 HON. JOSH HARDER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11550,5775,2021,2 H001090,2021 HON. JOSH HARDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4389.12,3163.2,2021,2 H001090,2021 HON. JOSH HARDER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2565.85,1234.36,2021,2 H001090,2021 HON. JOSH HARDER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,585300.49,307499.13,2021,2 H001090,2021 HON. JOSH HARDER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,585300.49,307499.13,2021,2 H001090,2021 HON. JOSH HARDER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,11603.33,4833.33,2021,2 H001090,2021 HON. JOSH HARDER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,11603.33,4833.33,2021,2 H001090,2021 HON. JOSH HARDER,INTERN ALLOWANCES,OFFICE TOTALS:,11603.33,4833.33,2021,2 H001052,2021 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,173.42,304.92,2021,2 H001052,2021 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,453965.66,227116.66,2021,2 H001052,2021 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,2315.13,1749.53,2021,2 H001052,2021 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,38330.08,19752.72,2021,2 H001052,2021 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13255,6790,2021,2 H001052,2021 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1775.08,1224.86,2021,2 H001052,2021 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6808.34,5959.34,2021,2 H001052,2021 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,516622.71,262898.03,2021,2 H001052,2021 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,516622.71,262898.03,2021,2 H001052,2021 HON. ANDY HARRIS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,1684,1684,2021,2 H001052,2021 HON. ANDY HARRIS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,1684,1684,2021,2 H001052,2021 HON. ANDY HARRIS,INTERN ALLOWANCES,OFFICE TOTALS:,1684,1684,2021,2 H001086,2021 HON. DIANA HARSHBARGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5991.13,6145.53,2021,2 H001086,2021 HON. DIANA HARSHBARGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,405808.48,215575.08,2021,2 H001086,2021 HON. DIANA HARSHBARGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,10778.81,7463.24,2021,2 H001086,2021 HON. DIANA HARSHBARGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,22011.65,13409.2,2021,2 H001086,2021 HON. DIANA HARSHBARGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,23910.9,17889.59,2021,2 H001086,2021 HON. DIANA HARSHBARGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11400,5700,2021,2 H001086,2021 HON. DIANA HARSHBARGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6691.22,4053.11,2021,2 H001086,2021 HON. DIANA HARSHBARGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1140,345,2021,2 H001086,2021 HON. DIANA HARSHBARGER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,487732.19,270580.75,2021,2 H001086,2021 HON. DIANA HARSHBARGER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,487732.19,270580.75,2021,2 H001086,2021 HON. DIANA HARSHBARGER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,1433.33,1433.33,2021,2 H001086,2021 HON. DIANA HARSHBARGER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,1433.33,1433.33,2021,2 H001086,2021 HON. DIANA HARSHBARGER,INTERN ALLOWANCES,OFFICE TOTALS:,1433.33,1433.33,2021,2 H001053,2021 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,307.76,213.27,2021,2 H001053,2021 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,478751.67,240010.57,2021,2 H001053,2021 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23958.99,16354.57,2021,2 H001053,2021 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,53851.15,32533.24,2021,2 H001053,2021 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,429.21,409.21,2021,2 H001053,2021 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22460.22,11680.11,2021,2 H001053,2021 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,26314.48,7175.01,2021,2 H001053,2021 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,15401.93,11044.84,2021,2 H001053,2021 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,621475.41,319420.82,2021,2 H001053,2021 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,621475.41,319420.82,2021,2 H001053,2021 HON. VICKY HARTZLER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,16133.33,7033.32,2021,2 H001053,2021 HON. VICKY HARTZLER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,16133.33,7033.32,2021,2 H001053,2021 HON. VICKY HARTZLER,INTERN ALLOWANCES,OFFICE TOTALS:,16133.33,7033.32,2021,2 H000324,2021 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1541.47,509.26,2021,2 H000324,2021 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,603203.03,328776.61,2021,2 H000324,2021 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,4992.95,2353.92,2021,2 H000324,2021 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,78592.92,51428.37,2021,2 H000324,2021 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,877,877,2021,2 H000324,2021 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26901.36,14563.58,2021,2 H000324,2021 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4447.11,3756.6,2021,2 H000324,2021 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10016.62,2658.88,2021,2 H000324,2021 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,730572.46,404924.22,2021,2 H000324,2021 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,730572.46,404924.22,2021,2 H000324,2021 HON. ALCEE L. HASTINGS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7140,3840,2021,2 H000324,2021 HON. ALCEE L. HASTINGS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7140,3840,2021,2 H000324,2021 HON. ALCEE L. HASTINGS,INTERN ALLOWANCES,OFFICE TOTALS:,7140,3840,2021,2 H001081,2021 HON. JAHANA HAYES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,226.79,188.53,2021,2 H001081,2021 HON. JAHANA HAYES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,472987.37,246980.55,2021,2 H001081,2021 HON. JAHANA HAYES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5021.3,1883.01,2021,2 H001081,2021 HON. JAHANA HAYES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,44853.09,31313.62,2021,2 H001081,2021 HON. JAHANA HAYES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,882.15,354.25,2021,2 H001081,2021 HON. JAHANA HAYES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16390,10615,2021,2 H001081,2021 HON. JAHANA HAYES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7630.06,2589.11,2021,2 H001081,2021 HON. JAHANA HAYES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1161.19,347.61,2021,2 H001081,2021 HON. JAHANA HAYES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,549151.95,294271.68,2021,2 H001081,2021 HON. JAHANA HAYES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,549151.95,294271.68,2021,2 H001081,2021 HON. JAHANA HAYES,INTERN ALLOWANCES,PERSONNEL COMPENSATION,2040,2040,2021,2 H001081,2021 HON. JAHANA HAYES,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,2040,2040,2021,2 H001081,2021 HON. JAHANA HAYES,INTERN ALLOWANCES,OFFICE TOTALS:,2040,2040,2021,2 H001082,2021 HON. KEVIN HERN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1566.96,1033.68,2021,2 H001082,2021 HON. KEVIN HERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,473547.33,249750.05,2021,2 H001082,2021 HON. KEVIN HERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19267.27,13775.93,2021,2 H001082,2021 HON. KEVIN HERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37098.11,21196.76,2021,2 H001082,2021 HON. KEVIN HERN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,9262.15,9037.15,2021,2 H001082,2021 HON. KEVIN HERN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13480,7095,2021,2 H001082,2021 HON. KEVIN HERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9139.21,7234.54,2021,2 H001082,2021 HON. KEVIN HERN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3266.8,2688.4,2021,2 H001082,2021 HON. KEVIN HERN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,566627.83,311811.51,2021,2 H001082,2021 HON. KEVIN HERN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,566627.83,311811.51,2021,2 H001082,2021 HON. KEVIN HERN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9621.39,7421.39,2021,2 H001082,2021 HON. KEVIN HERN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9621.39,7421.39,2021,2 H001082,2021 HON. KEVIN HERN,INTERN ALLOWANCES,OFFICE TOTALS:,9621.39,7421.39,2021,2 H001084,2021 HON. YVETTE HERRELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-351.8,-199.3,2021,2 H001084,2021 HON. YVETTE HERRELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,483729.34,232409.98,2021,2 H001084,2021 HON. YVETTE HERRELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19808.6,15729.61,2021,2 H001084,2021 HON. YVETTE HERRELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36467.55,26191.77,2021,2 H001084,2021 HON. YVETTE HERRELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,17418.03,14683.92,2021,2 H001084,2021 HON. YVETTE HERRELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20310,10155,2021,2 H001084,2021 HON. YVETTE HERRELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7069.54,4401,2021,2 H001084,2021 HON. YVETTE HERRELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1286.61,726,2021,2 H001084,2021 HON. YVETTE HERRELL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,585737.87,304097.98,2021,2 H001084,2021 HON. YVETTE HERRELL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,585737.87,304097.98,2021,2 H001084,2021 HON. YVETTE HERRELL,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9700,9700,2021,2 H001084,2021 HON. YVETTE HERRELL,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9700,9700,2021,2 H001084,2021 HON. YVETTE HERRELL,INTERN ALLOWANCES,OFFICE TOTALS:,9700,9700,2021,2 H001056,2021 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2026.41,2090.23,2021,2 H001056,2021 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,396055.05,206188.53,2021,2 H001056,2021 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,2826.73,2806.02,2021,2 H001056,2021 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37918.63,17862.79,2021,2 H001056,2021 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,11800.49,10950.49,2021,2 H001056,2021 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13120,6735,2021,2 H001056,2021 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7760.28,4584.43,2021,2 H001056,2021 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,120,0,2021,2 H001056,2021 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,471627.59,251217.49,2021,2 H001056,2021 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,471627.59,251217.49,2021,2 H001056,2021 HON. JAIME HERRERA BEUTLER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,566.67,566.67,2021,2 H001056,2021 HON. JAIME HERRERA BEUTLER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,566.67,566.67,2021,2 H001056,2021 HON. JAIME HERRERA BEUTLER,INTERN ALLOWANCES,OFFICE TOTALS:,566.67,566.67,2021,2 H001071,2021 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,816.45,865.8,2021,2 H001071,2021 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,445486.54,242886.12,2021,2 H001071,2021 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15671.32,13591.46,2021,2 H001071,2021 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,29250.65,16192.71,2021,2 H001071,2021 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1787.9,1540.34,2021,2 H001071,2021 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23582.81,11972.81,2021,2 H001071,2021 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12335.18,9232.46,2021,2 H001071,2021 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2414.16,234.54,2021,2 H001071,2021 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,531345.01,296516.24,2021,2 H001071,2021 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,531345.01,296516.24,2021,2 H001071,2021 HON. JODY B. HICE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,12699.97,7133.3,2021,2 H001071,2021 HON. JODY B. HICE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,12699.97,7133.3,2021,2 H001071,2021 HON. JODY B. HICE,INTERN ALLOWANCES,OFFICE TOTALS:,12699.97,7133.3,2021,2 H001038,2021 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,566.59,609.17,2021,2 H001038,2021 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,623925.86,309079.15,2021,2 H001038,2021 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,4755.28,2367.98,2021,2 H001038,2021 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,42217.87,21647.41,2021,2 H001038,2021 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,304.31,264.15,2021,2 H001038,2021 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11370,5685,2021,2 H001038,2021 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4761.05,3854.47,2021,2 H001038,2021 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5445.04,2953.37,2021,2 H001038,2021 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,693346,346460.7,2021,2 H001038,2021 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,693346,346460.7,2021,2 H001038,2021 HON. BRIAN HIGGINS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7027.76,5861.1,2021,2 H001038,2021 HON. BRIAN HIGGINS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7027.76,5861.1,2021,2 H001038,2021 HON. BRIAN HIGGINS,INTERN ALLOWANCES,OFFICE TOTALS:,7027.76,5861.1,2021,2 H001077,2021 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1043.2,383.66,2021,2 H001077,2021 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,503338.86,255166.66,2021,2 H001077,2021 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19040.12,15226.13,2021,2 H001077,2021 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,41922.1,22312.48,2021,2 H001077,2021 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1278,533,2021,2 H001077,2021 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21501.94,10725,2021,2 H001077,2021 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,24375.85,18274.44,2021,2 H001077,2021 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3002,549,2021,2 H001077,2021 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,615502.07,323170.37,2021,2 H001077,2021 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,615502.07,323170.37,2021,2 H001072,2021 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1894.51,1483.11,2021,2 H001072,2021 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,475565.11,242098.59,2021,2 H001072,2021 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20482.5,16500.1,2021,2 H001072,2021 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,45971.64,26923.93,2021,2 H001072,2021 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3299,2758,2021,2 H001072,2021 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25164,13994,2021,2 H001072,2021 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8543.33,7013.34,2021,2 H001072,2021 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1940.4,128.53,2021,2 H001072,2021 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,582860.49,310899.6,2021,2 H001072,2021 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,582860.49,310899.6,2021,2 H001072,2021 HON. J. FRENCH HILL,INTERN ALLOWANCES,PERSONNEL COMPENSATION,22050,11500,2021,2 H001072,2021 HON. J. FRENCH HILL,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,22050,11500,2021,2 H001072,2021 HON. J. FRENCH HILL,INTERN ALLOWANCES,OFFICE TOTALS:,22050,11500,2021,2 H001047,2021 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,797.47,799.67,2021,2 H001047,2021 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,509253.29,259024.96,2021,2 H001047,2021 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,6114.79,3818.02,2021,2 H001047,2021 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,55454.97,28227.13,2021,2 H001047,2021 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21525.99,6388.38,2021,2 H001047,2021 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8491.79,4079.82,2021,2 H001047,2021 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5224.26,2344.59,2021,2 H001047,2021 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,606862.56,304682.57,2021,2 H001047,2021 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,606862.56,304682.57,2021,2 H001047,2021 HON. JAMES A. HIMES,INTERN ALLOWANCES,PERSONNEL COMPENSATION,8793.34,6826.66,2021,2 H001047,2021 HON. JAMES A. HIMES,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,8793.34,6826.66,2021,2 H001047,2021 HON. JAMES A. HIMES,INTERN ALLOWANCES,OFFICE TOTALS:,8793.34,6826.66,2021,2 H001091,2021 HON. ASHLEY HINSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,18445.25,18174.71,2021,2 H001091,2021 HON. ASHLEY HINSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,433697.19,247099.98,2021,2 H001091,2021 HON. ASHLEY HINSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18705.35,15665.66,2021,2 H001091,2021 HON. ASHLEY HINSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,39116.45,21033.9,2021,2 H001091,2021 HON. ASHLEY HINSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,37603.11,34832.61,2021,2 H001091,2021 HON. ASHLEY HINSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21058.69,10903.69,2021,2 H001091,2021 HON. ASHLEY HINSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6224.86,1927.23,2021,2 H001091,2021 HON. ASHLEY HINSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,296.99,165.39,2021,2 H001091,2021 HON. ASHLEY HINSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,575147.89,349803.17,2021,2 H001091,2021 HON. ASHLEY HINSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,575147.89,349803.17,2021,2 H001074,2021 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,41974.86,23843.23,2021,2 H001074,2021 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,318107.31,160300.04,2021,2 H001074,2021 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8182.74,5041.51,2021,2 H001074,2021 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50080.19,17578.96,2021,2 H001074,2021 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,61518.7,48555.7,2021,2 H001074,2021 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13480,8290,2021,2 H001074,2021 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2341.85,2117.96,2021,2 H001074,2021 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1039,1039,2021,2 H001074,2021 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,496724.65,266766.4,2021,2 H001074,2021 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,496724.65,266766.4,2021,2 H001066,2021 HON. STEVEN HORSFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-87.4,-47,2021,2 H001066,2021 HON. STEVEN HORSFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,504412.29,252936.12,2021,2 H001066,2021 HON. STEVEN HORSFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,3560.46,2094.65,2021,2 H001066,2021 HON. STEVEN HORSFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,40095.13,16423.81,2021,2 H001066,2021 HON. STEVEN HORSFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4328.83,3256.63,2021,2 H001066,2021 HON. STEVEN HORSFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31484.92,19865.57,2021,2 H001066,2021 HON. STEVEN HORSFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6423.67,3941.41,2021,2 H001066,2021 HON. STEVEN HORSFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4694.13,4163,2021,2 H001066,2021 HON. STEVEN HORSFORD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,594912.03,302634.19,2021,2 H001066,2021 HON. STEVEN HORSFORD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,594912.03,302634.19,2021,2 H001066,2021 HON. STEVEN HORSFORD,INTERN ALLOWANCES,PERSONNEL COMPENSATION,4800,3240,2021,2 H001066,2021 HON. STEVEN HORSFORD,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,4800,3240,2021,2 H001066,2021 HON. STEVEN HORSFORD,INTERN ALLOWANCES,OFFICE TOTALS:,4800,3240,2021,2 H001085,2021 HON. CHRISSY HOULAHAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,895.63,785.73,2021,2 H001085,2021 HON. CHRISSY HOULAHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,516013.35,265037.96,2021,2 H001085,2021 HON. CHRISSY HOULAHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,3916.12,2838.06,2021,2 H001085,2021 HON. CHRISSY HOULAHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,53866.87,31190.67,2021,2 H001085,2021 HON. CHRISSY HOULAHAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,300,300,2021,2 H001085,2021 HON. CHRISSY HOULAHAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27400,21015,2021,2 H001085,2021 HON. CHRISSY HOULAHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17556.86,4994.39,2021,2 H001085,2021 HON. CHRISSY HOULAHAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10285.27,5313.76,2021,2 H001085,2021 HON. CHRISSY HOULAHAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,630234.1,331475.57,2021,2 H001085,2021 HON. CHRISSY HOULAHAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,630234.1,331475.57,2021,2 H001085,2021 HON. CHRISSY HOULAHAN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,12353.34,6316.67,2021,2 H001085,2021 HON. CHRISSY HOULAHAN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,12353.34,6316.67,2021,2 H001085,2021 HON. CHRISSY HOULAHAN,INTERN ALLOWANCES,OFFICE TOTALS:,12353.34,6316.67,2021,2 H000874,2021 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-366.25,-88.69,2021,2 H000874,2021 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,478055.57,244721.09,2021,2 H000874,2021 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,53989.96,28117.74,2021,2 H000874,2021 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25017.48,11308.74,2021,2 H000874,2021 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,-916.53,-2000.9,2021,2 H000874,2021 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1470,735,2021,2 H000874,2021 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,557250.23,282792.98,2021,2 H000874,2021 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,557250.23,282792.98,2021,2 H000874,2021 HON. STENY H. HOYER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,5000,3200,2021,2 H000874,2021 HON. STENY H. HOYER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,5000,3200,2021,2 H000874,2021 HON. STENY H. HOYER,INTERN ALLOWANCES,OFFICE TOTALS:,5000,3200,2021,2 H001067,2021 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,643.5,623.9,2021,2 H001067,2021 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,440477.25,218148.95,2021,2 H001067,2021 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,27369.58,18314.17,2021,2 H001067,2021 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,35704.15,18360.53,2021,2 H001067,2021 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6074.08,5061.76,2021,2 H001067,2021 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16701.78,6295.37,2021,2 H001067,2021 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5280.64,3942.33,2021,2 H001067,2021 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,751,406,2021,2 H001067,2021 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,533001.98,271153.01,2021,2 H001067,2021 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,533001.98,271153.01,2021,2 H001067,2021 HON. RICHARD HUDSON,INTERN ALLOWANCES,PERSONNEL COMPENSATION,4040,4040,2021,2 H001067,2021 HON. RICHARD HUDSON,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,4040,4040,2021,2 H001067,2021 HON. RICHARD HUDSON,INTERN ALLOWANCES,OFFICE TOTALS:,4040,4040,2021,2 H001068,2021 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,397.02,382.44,2021,2 H001068,2021 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,559173.63,281218.9,2021,2 H001068,2021 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8765.5,4977.74,2021,2 H001068,2021 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,65452.54,34032.28,2021,2 H001068,2021 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,238.95,238.95,2021,2 H001068,2021 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13050,6675,2021,2 H001068,2021 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4377.5,1274.44,2021,2 H001068,2021 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2715.8,957.9,2021,2 H001068,2021 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,654170.94,329757.65,2021,2 H001068,2021 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,654170.94,329757.65,2021,2 H001068,2021 HON. JARED HUFFMAN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,11166.79,5221.62,2021,2 H001068,2021 HON. JARED HUFFMAN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,11166.79,5221.62,2021,2 H001068,2021 HON. JARED HUFFMAN,INTERN ALLOWANCES,OFFICE TOTALS:,11166.79,5221.62,2021,2 H001058,2021 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,204.16,137.9,2021,2 H001058,2021 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,525361.19,272250.04,2021,2 H001058,2021 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14835.81,11701.1,2021,2 H001058,2021 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,44602.03,25427.38,2021,2 H001058,2021 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,421.14,392.06,2021,2 H001058,2021 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19522.58,10289.52,2021,2 H001058,2021 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3570.69,1869.36,2021,2 H001058,2021 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3118.66,1984.98,2021,2 H001058,2021 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,611636.26,324052.34,2021,2 H001058,2021 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,611636.26,324052.34,2021,2 H001058,2021 HON. BILL HUIZENGA,INTERN ALLOWANCES,PERSONNEL COMPENSATION,4075,2775,2021,2 H001058,2021 HON. BILL HUIZENGA,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,4075,2775,2021,2 H001058,2021 HON. BILL HUIZENGA,INTERN ALLOWANCES,OFFICE TOTALS:,4075,2775,2021,2 I000056,2021 HON. DARRELL ISSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-435.22,-200.27,2021,2 I000056,2021 HON. DARRELL ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,417227.8,226666.68,2021,2 I000056,2021 HON. DARRELL ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11203.31,7310.41,2021,2 I000056,2021 HON. DARRELL ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,48554.59,26973.22,2021,2 I000056,2021 HON. DARRELL ISSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6418.74,4512.11,2021,2 I000056,2021 HON. DARRELL ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12077.94,6097.77,2021,2 I000056,2021 HON. DARRELL ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16946.13,2743.44,2021,2 I000056,2021 HON. DARRELL ISSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4782.85,4752.08,2021,2 I000056,2021 HON. DARRELL ISSA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,516776.14,278855.44,2021,2 I000056,2021 HON. DARRELL ISSA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,516776.14,278855.44,2021,2 I000056,2021 HON. DARRELL ISSA,INTERN ALLOWANCES,PERSONNEL COMPENSATION,3480,2640,2021,2 I000056,2021 HON. DARRELL ISSA,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,3480,2640,2021,2 I000056,2021 HON. DARRELL ISSA,INTERN ALLOWANCES,OFFICE TOTALS:,3480,2640,2021,2 J000032,2021 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,159.27,110.92,2021,2 J000032,2021 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,344553.02,191106.06,2021,2 J000032,2021 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8143.3,4773.78,2021,2 J000032,2021 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,97649.26,56231.19,2021,2 J000032,2021 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2572.14,680.14,2021,2 J000032,2021 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,63002.58,40719.79,2021,2 J000032,2021 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13121.81,5399.32,2021,2 J000032,2021 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4025.37,2919.88,2021,2 J000032,2021 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,533226.75,301941.08,2021,2 J000032,2021 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,533226.75,301941.08,2021,2 J000032,2021 HON. SHEILA JACKSON LEE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,1680,1680,2021,2 J000032,2021 HON. SHEILA JACKSON LEE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,1680,1680,2021,2 J000032,2021 HON. SHEILA JACKSON LEE,INTERN ALLOWANCES,OFFICE TOTALS:,1680,1680,2021,2 J000304,2021 HON. RONNY JACKSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,11491.07,11438.52,2021,2 J000304,2021 HON. RONNY JACKSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,383690.73,210163.84,2021,2 J000304,2021 HON. RONNY JACKSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23376.16,16556.69,2021,2 J000304,2021 HON. RONNY JACKSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,49960.85,26877.5,2021,2 J000304,2021 HON. RONNY JACKSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,19901.34,16680.7,2021,2 J000304,2021 HON. RONNY JACKSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22367.88,11649.88,2021,2 J000304,2021 HON. RONNY JACKSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20587.66,5089.21,2021,2 J000304,2021 HON. RONNY JACKSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4334.58,3686.58,2021,2 J000304,2021 HON. RONNY JACKSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,535710.27,302142.92,2021,2 J000304,2021 HON. RONNY JACKSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,535710.27,302142.92,2021,2 J000304,2021 HON. RONNY JACKSON,INTERN ALLOWANCES,PERSONNEL COMPENSATION,500,500,2021,2 J000304,2021 HON. RONNY JACKSON,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,500,500,2021,2 J000304,2021 HON. RONNY JACKSON,INTERN ALLOWANCES,OFFICE TOTALS:,500,500,2021,2 J000020,2021 HON. CHRIS JACOBS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,137.28,162.47,2021,2 J000020,2021 HON. CHRIS JACOBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,383583.12,187566.56,2021,2 J000020,2021 HON. CHRIS JACOBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13387.71,9278.48,2021,2 J000020,2021 HON. CHRIS JACOBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,42980.08,28490.41,2021,2 J000020,2021 HON. CHRIS JACOBS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1823.42,460.42,2021,2 J000020,2021 HON. CHRIS JACOBS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23428.83,12168.83,2021,2 J000020,2021 HON. CHRIS JACOBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22500.75,3827.34,2021,2 J000020,2021 HON. CHRIS JACOBS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2418.6,1209.3,2021,2 J000020,2021 HON. CHRIS JACOBS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,490259.79,243163.81,2021,2 J000020,2021 HON. CHRIS JACOBS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,490259.79,243163.81,2021,2 J000020,2021 HON. CHRIS JACOBS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,6433.33,4808.33,2021,2 J000020,2021 HON. CHRIS JACOBS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,6433.33,4808.33,2021,2 J000020,2021 HON. CHRIS JACOBS,INTERN ALLOWANCES,OFFICE TOTALS:,6433.33,4808.33,2021,2 J000305,2021 HON. SARA JACOBS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-37.58,-17.18,2021,2 J000305,2021 HON. SARA JACOBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,445319.46,259091.68,2021,2 J000305,2021 HON. SARA JACOBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,329.4,329.4,2021,2 J000305,2021 HON. SARA JACOBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,38855.89,20410.09,2021,2 J000305,2021 HON. SARA JACOBS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3479.5,0,2021,2 J000305,2021 HON. SARA JACOBS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22712.56,11678.28,2021,2 J000305,2021 HON. SARA JACOBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11999.21,3985.61,2021,2 J000305,2021 HON. SARA JACOBS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3698,3188,2021,2 J000305,2021 HON. SARA JACOBS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,526356.44,298665.88,2021,2 J000305,2021 HON. SARA JACOBS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,526356.44,298665.88,2021,2 J000305,2021 HON. SARA JACOBS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,13200,13200,2021,2 J000305,2021 HON. SARA JACOBS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,13200,13200,2021,2 J000305,2021 HON. SARA JACOBS,INTERN ALLOWANCES,OFFICE TOTALS:,13200,13200,2021,2 J000298,2021 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,193.49,333.94,2021,2 J000298,2021 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,597176.93,303415.28,2021,2 J000298,2021 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5204.34,2477.29,2021,2 J000298,2021 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,64976.46,34694.46,2021,2 J000298,2021 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2692,1304,2021,2 J000298,2021 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20780,15005,2021,2 J000298,2021 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18065.18,2063.67,2021,2 J000298,2021 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5952.17,2549.49,2021,2 J000298,2021 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,715040.57,361843.13,2021,2 J000298,2021 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,715040.57,361843.13,2021,2 J000298,2021 HON. PRAMILA JAYAPAL,INTERN ALLOWANCES,PERSONNEL COMPENSATION,10007.67,4819,2021,2 J000298,2021 HON. PRAMILA JAYAPAL,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,10007.67,4819,2021,2 J000298,2021 HON. PRAMILA JAYAPAL,INTERN ALLOWANCES,OFFICE TOTALS:,10007.67,4819,2021,2 J000294,2021 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,22.05,49.3,2021,2 J000294,2021 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,572627.78,267916.69,2021,2 J000294,2021 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17403.93,10126.01,2021,2 J000294,2021 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,105362.57,73676.75,2021,2 J000294,2021 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,844.62,323.67,2021,2 J000294,2021 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,17302.39,10130.89,2021,2 J000294,2021 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7434.15,6023.57,2021,2 J000294,2021 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4399.96,822,2021,2 J000294,2021 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,725397.45,369068.88,2021,2 J000294,2021 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,725397.45,369068.88,2021,2 J000294,2021 HON. HAKEEM S. JEFFRIES,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9937.5,3801.67,2021,2 J000294,2021 HON. HAKEEM S. JEFFRIES,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9937.5,3801.67,2021,2 J000294,2021 HON. HAKEEM S. JEFFRIES,INTERN ALLOWANCES,OFFICE TOTALS:,9937.5,3801.67,2021,2 J000292,2021 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,569.77,650.3,2021,2 J000292,2021 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,506994.93,260355.54,2021,2 J000292,2021 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23654.3,14420.71,2021,2 J000292,2021 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,56937.37,33878.63,2021,2 J000292,2021 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2032,906,2021,2 J000292,2021 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26749.33,14332.88,2021,2 J000292,2021 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5958.23,4153.53,2021,2 J000292,2021 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2672,2261,2021,2 J000292,2021 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,625567.93,330958.59,2021,2 J000292,2021 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,625567.93,330958.59,2021,2 J000292,2021 HON. BILL JOHNSON,INTERN ALLOWANCES,PERSONNEL COMPENSATION,1200,1200,2021,2 J000292,2021 HON. BILL JOHNSON,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,1200,1200,2021,2 J000292,2021 HON. BILL JOHNSON,INTERN ALLOWANCES,OFFICE TOTALS:,1200,1200,2021,2 J000301,2021 HON. DUSTY JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,34103.14,32329.22,2021,2 J000301,2021 HON. DUSTY JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,465171.33,235167.64,2021,2 J000301,2021 HON. DUSTY JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22793.49,17035.42,2021,2 J000301,2021 HON. DUSTY JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,53911.02,28311.63,2021,2 J000301,2021 HON. DUSTY JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,24939.27,3251.81,2021,2 J000301,2021 HON. DUSTY JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16379.29,8204.29,2021,2 J000301,2021 HON. DUSTY JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10933.54,5656.59,2021,2 J000301,2021 HON. DUSTY JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,628231.08,329956.6,2021,2 J000301,2021 HON. DUSTY JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,628231.08,329956.6,2021,2 J000301,2021 HON. DUSTY JOHNSON,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9366.67,9366.67,2021,2 J000301,2021 HON. DUSTY JOHNSON,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9366.67,9366.67,2021,2 J000301,2021 HON. DUSTY JOHNSON,INTERN ALLOWANCES,OFFICE TOTALS:,9366.67,9366.67,2021,2 J000126,2021 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-245.49,6.31,2021,2 J000126,2021 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,414796.95,210468.07,2021,2 J000126,2021 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15808.69,8641.66,2021,2 J000126,2021 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,93296.55,54438.71,2021,2 J000126,2021 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20624.47,9825,2021,2 J000126,2021 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4451.29,1884.08,2021,2 J000126,2021 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,22743.46,22506.16,2021,2 J000126,2021 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,571475.92,307769.99,2021,2 J000126,2021 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,571475.92,307769.99,2021,2 J000126,2021 HON. EDDIE BERNICE JOHNSON,INTERN ALLOWANCES,PERSONNEL COMPENSATION,1680,1680,2021,2 J000126,2021 HON. EDDIE BERNICE JOHNSON,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,1680,1680,2021,2 J000126,2021 HON. EDDIE BERNICE JOHNSON,INTERN ALLOWANCES,OFFICE TOTALS:,1680,1680,2021,2 J000288,"2021 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,86.45,158.75,2021,2 J000288,"2021 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,477201.66,236301.73,2021,2 J000288,"2021 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15343,9228.23,2021,2 J000288,"2021 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,56856.99,29402.4,2021,2 J000288,"2021 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4584.65,2101.54,2021,2 J000288,"2021 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31819.83,18174.08,2021,2 J000288,"2021 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3359.26,2321.06,2021,2 J000288,"2021 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5657.19,4324.47,2021,2 J000288,"2021 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,594909.03,302012.26,2021,2 J000288,"2021 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,594909.03,302012.26,2021,2 J000288,"2021 HON. HENRY C. ""HANK"" JOHNSON JR.",INTERN ALLOWANCES,PERSONNEL COMPENSATION,8520,4020,2021,2 J000288,"2021 HON. HENRY C. ""HANK"" JOHNSON JR.",INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,8520,4020,2021,2 J000288,"2021 HON. HENRY C. ""HANK"" JOHNSON JR.",INTERN ALLOWANCES,OFFICE TOTALS:,8520,4020,2021,2 J000299,2021 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-183.19,-86.2,2021,2 J000299,2021 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,438523.59,219579.14,2021,2 J000299,2021 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20479.04,13916.28,2021,2 J000299,2021 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,29087.56,16933.02,2021,2 J000299,2021 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8910.62,8811.62,2021,2 J000299,2021 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25770.07,11794.37,2021,2 J000299,2021 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,24232.26,4788.58,2021,2 J000299,2021 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6776.41,3557.41,2021,2 J000299,2021 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,553596.36,279294.22,2021,2 J000299,2021 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,553596.36,279294.22,2021,2 J000306,2021 HON. MONDAIRE JONES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-1.52,-51.15,2021,2 J000306,2021 HON. MONDAIRE JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,408903.01,230750.16,2021,2 J000306,2021 HON. MONDAIRE JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7239.24,5837.22,2021,2 J000306,2021 HON. MONDAIRE JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,39244.18,22807.81,2021,2 J000306,2021 HON. MONDAIRE JONES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3757.14,2281.99,2021,2 J000306,2021 HON. MONDAIRE JONES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23334.2,12774.2,2021,2 J000306,2021 HON. MONDAIRE JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,27060.82,2880.34,2021,2 J000306,2021 HON. MONDAIRE JONES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6576.37,5446.87,2021,2 J000306,2021 HON. MONDAIRE JONES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,516113.44,282727.44,2021,2 J000306,2021 HON. MONDAIRE JONES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,516113.44,282727.44,2021,2 J000306,2021 HON. MONDAIRE JONES,INTERN ALLOWANCES,PERSONNEL COMPENSATION,13560,8720,2021,2 J000306,2021 HON. MONDAIRE JONES,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,13560,8720,2021,2 J000306,2021 HON. MONDAIRE JONES,INTERN ALLOWANCES,OFFICE TOTALS:,13560,8720,2021,2 J000289,2021 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,110.56,81.13,2021,2 J000289,2021 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,527309.83,261045.3,2021,2 J000289,2021 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13371.13,8803.23,2021,2 J000289,2021 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,25078.39,14200.56,2021,2 J000289,2021 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,171.45,50,2021,2 J000289,2021 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13300,6825,2021,2 J000289,2021 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4530.6,2972.5,2021,2 J000289,2021 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1396.92,867.21,2021,2 J000289,2021 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,585268.88,294844.93,2021,2 J000289,2021 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,585268.88,294844.93,2021,2 J000289,2021 HON. JIM JORDAN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,3249.99,3249.99,2021,2 J000289,2021 HON. JIM JORDAN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,3249.99,3249.99,2021,2 J000289,2021 HON. JIM JORDAN,INTERN ALLOWANCES,OFFICE TOTALS:,3249.99,3249.99,2021,2 J000295,2021 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2116.81,1593.7,2021,2 J000295,2021 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,421224.15,216230.97,2021,2 J000295,2021 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13415.72,5970.66,2021,2 J000295,2021 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,34820.24,16445.94,2021,2 J000295,2021 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,214,174,2021,2 J000295,2021 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24360.75,12584.77,2021,2 J000295,2021 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6553.17,4415.32,2021,2 J000295,2021 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6225.74,3457,2021,2 J000295,2021 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,508930.58,260872.36,2021,2 J000295,2021 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,508930.58,260872.36,2021,2 J000295,2021 HON. DAVID P. JOYCE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,16121.17,9361.17,2021,2 J000295,2021 HON. DAVID P. JOYCE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,16121.17,9361.17,2021,2 J000295,2021 HON. DAVID P. JOYCE,INTERN ALLOWANCES,OFFICE TOTALS:,16121.17,9361.17,2021,2 J000302,2021 HON. JOHN JOYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1149.08,1207.21,2021,2 J000302,2021 HON. JOHN JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,451858.37,228066.68,2021,2 J000302,2021 HON. JOHN JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11811.1,8354.99,2021,2 J000302,2021 HON. JOHN JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,42747.64,28020.23,2021,2 J000302,2021 HON. JOHN JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,35773,34969,2021,2 J000302,2021 HON. JOHN JOYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22757.37,11578.55,2021,2 J000302,2021 HON. JOHN JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6279.9,2775.03,2021,2 J000302,2021 HON. JOHN JOYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,996,493.5,2021,2 J000302,2021 HON. JOHN JOYCE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,573372.46,315465.19,2021,2 J000302,2021 HON. JOHN JOYCE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,573372.46,315465.19,2021,2 J000302,2021 HON. JOHN JOYCE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,13385,12660,2021,2 J000302,2021 HON. JOHN JOYCE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,13385,12660,2021,2 J000302,2021 HON. JOHN JOYCE,INTERN ALLOWANCES,OFFICE TOTALS:,13385,12660,2021,2 K000396,2021 HON. KAIALI'I KAHELE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,570.05,530.82,2021,2 K000396,2021 HON. KAIALI'I KAHELE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,525126.37,282333.33,2021,2 K000396,2021 HON. KAIALI'I KAHELE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,10356.12,9282.51,2021,2 K000396,2021 HON. KAIALI'I KAHELE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,51219.09,28308.8,2021,2 K000396,2021 HON. KAIALI'I KAHELE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7213.71,4068.21,2021,2 K000396,2021 HON. KAIALI'I KAHELE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21073.45,10906.45,2021,2 K000396,2021 HON. KAIALI'I KAHELE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17439.08,13008.49,2021,2 K000396,2021 HON. KAIALI'I KAHELE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,20453.08,10835,2021,2 K000396,2021 HON. KAIALI'I KAHELE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,653450.95,359273.61,2021,2 K000396,2021 HON. KAIALI'I KAHELE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,653450.95,359273.61,2021,2 K000396,2021 HON. KAIALI'I KAHELE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,11334.18,5100.11,2021,2 K000396,2021 HON. KAIALI'I KAHELE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,11334.18,5100.11,2021,2 K000396,2021 HON. KAIALI'I KAHELE,INTERN ALLOWANCES,OFFICE TOTALS:,11334.18,5100.11,2021,2 K000009,2021 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1738.5,716.97,2021,2 K000009,2021 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,397422.25,201283.34,2021,2 K000009,2021 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14335.28,10234.25,2021,2 K000009,2021 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,44623.86,27157.14,2021,2 K000009,2021 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3947.39,3947.39,2021,2 K000009,2021 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15285,7650,2021,2 K000009,2021 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7533.45,4245.1,2021,2 K000009,2021 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6018.4,4518.4,2021,2 K000009,2021 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,490904.13,259752.59,2021,2 K000009,2021 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,490904.13,259752.59,2021,2 K000009,2021 HON. MARCY KAPTUR,INTERN ALLOWANCES,PERSONNEL COMPENSATION,8250.02,3416.68,2021,2 K000009,2021 HON. MARCY KAPTUR,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,8250.02,3416.68,2021,2 K000009,2021 HON. MARCY KAPTUR,INTERN ALLOWANCES,OFFICE TOTALS:,8250.02,3416.68,2021,2 K000386,2021 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,24145.15,24200.62,2021,2 K000386,2021 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,380720.27,196316.66,2021,2 K000386,2021 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8892.71,4980.64,2021,2 K000386,2021 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,57799.13,27039.42,2021,2 K000386,2021 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,42054.95,41705.95,2021,2 K000386,2021 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21140,10545,2021,2 K000386,2021 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2784.75,2354.78,2021,2 K000386,2021 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3428.31,2424.81,2021,2 K000386,2021 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,540965.27,309567.88,2021,2 K000386,2021 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,540965.27,309567.88,2021,2 K000386,2021 HON. JOHN KATKO,INTERN ALLOWANCES,PERSONNEL COMPENSATION,1596.39,779.72,2021,2 K000386,2021 HON. JOHN KATKO,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,1596.39,779.72,2021,2 K000386,2021 HON. JOHN KATKO,INTERN ALLOWANCES,OFFICE TOTALS:,1596.39,779.72,2021,2 K000375,2021 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,259.4,216.37,2021,2 K000375,2021 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,506678.43,260058.38,2021,2 K000375,2021 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8166.98,4450.1,2021,2 K000375,2021 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,61927.97,33917.06,2021,2 K000375,2021 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23332.8,11896.3,2021,2 K000375,2021 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1217.13,995.97,2021,2 K000375,2021 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6021.7,5558.5,2021,2 K000375,2021 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,607604.41,317092.68,2021,2 K000375,2021 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,607604.41,317092.68,2021,2 K000375,2021 HON. WILLIAM R. KEATING,INTERN ALLOWANCES,PERSONNEL COMPENSATION,8843.33,4014.83,2021,2 K000375,2021 HON. WILLIAM R. KEATING,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,8843.33,4014.83,2021,2 K000375,2021 HON. WILLIAM R. KEATING,INTERN ALLOWANCES,OFFICE TOTALS:,8843.33,4014.83,2021,2 K000395,2021 HON. FRED KELLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,12741.29,3568.56,2021,2 K000395,2021 HON. FRED KELLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,450692.28,227930.57,2021,2 K000395,2021 HON. FRED KELLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12716.35,9548.83,2021,2 K000395,2021 HON. FRED KELLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,52536.55,29929.06,2021,2 K000395,2021 HON. FRED KELLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,29117.63,18087.63,2021,2 K000395,2021 HON. FRED KELLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21701,10855,2021,2 K000395,2021 HON. FRED KELLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17968.01,3361.63,2021,2 K000395,2021 HON. FRED KELLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,720,360,2021,2 K000395,2021 HON. FRED KELLER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,598193.11,303641.28,2021,2 K000395,2021 HON. FRED KELLER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,598193.11,303641.28,2021,2 K000395,2021 HON. FRED KELLER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,2700,2700,2021,2 K000395,2021 HON. FRED KELLER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,2700,2700,2021,2 K000395,2021 HON. FRED KELLER,INTERN ALLOWANCES,OFFICE TOTALS:,2700,2700,2021,2 K000376,2021 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,869.34,483.28,2021,2 K000376,2021 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,489141.9,251469.46,2021,2 K000376,2021 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,21983.17,15986.79,2021,2 K000376,2021 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,61285.66,29124.48,2021,2 K000376,2021 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1033.7,586.16,2021,2 K000376,2021 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22645.08,12220.08,2021,2 K000376,2021 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,31668.08,12203.07,2021,2 K000376,2021 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10812.95,10302.95,2021,2 K000376,2021 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,639439.88,332376.27,2021,2 K000376,2021 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,639439.88,332376.27,2021,2 K000376,2021 HON. MIKE KELLY,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9300,3900,2021,2 K000376,2021 HON. MIKE KELLY,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9300,3900,2021,2 K000376,2021 HON. MIKE KELLY,INTERN ALLOWANCES,OFFICE TOTALS:,9300,3900,2021,2 K000385,2021 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-179.3,-142.6,2021,2 K000385,2021 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,524121.15,264916.45,2021,2 K000385,2021 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8495,5330.7,2021,2 K000385,2021 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,58123.98,31984.36,2021,2 K000385,2021 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1526.25,771.39,2021,2 K000385,2021 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14825.43,6712.6,2021,2 K000385,2021 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9978.27,1395.77,2021,2 K000385,2021 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8374.32,5348.88,2021,2 K000385,2021 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,625265.1,316317.55,2021,2 K000385,2021 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,625265.1,316317.55,2021,2 K000385,2021 HON. ROBIN L. KELLY,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9609.99,5609.99,2021,2 K000385,2021 HON. ROBIN L. KELLY,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9609.99,5609.99,2021,2 K000385,2021 HON. ROBIN L. KELLY,INTERN ALLOWANCES,OFFICE TOTALS:,9609.99,5609.99,2021,2 K000388,2021 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,549.74,351.27,2021,2 K000388,2021 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,563350.35,294727.7,2021,2 K000388,2021 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20829.02,11809.07,2021,2 K000388,2021 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,44978.44,25704.94,2021,2 K000388,2021 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2110,1509,2021,2 K000388,2021 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14637.85,7585,2021,2 K000388,2021 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6626.98,5134.28,2021,2 K000388,2021 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4141.92,3401.92,2021,2 K000388,2021 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,657224.3,350223.18,2021,2 K000388,2021 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,657224.3,350223.18,2021,2 K000388,2021 HON. TRENT KELLY,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9339.99,4473.33,2021,2 K000388,2021 HON. TRENT KELLY,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9339.99,4473.33,2021,2 K000388,2021 HON. TRENT KELLY,INTERN ALLOWANCES,OFFICE TOTALS:,9339.99,4473.33,2021,2 K000389,2021 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-81.78,-80.57,2021,2 K000389,2021 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,541822.92,273454.85,2021,2 K000389,2021 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,3541.04,3486.03,2021,2 K000389,2021 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36140.17,19468,2021,2 K000389,2021 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2100.05,2100.05,2021,2 K000389,2021 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20940,10470,2021,2 K000389,2021 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2462.59,2129.69,2021,2 K000389,2021 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1602,801,2021,2 K000389,2021 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,608526.99,311829.05,2021,2 K000389,2021 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,608526.99,311829.05,2021,2 K000389,2021 HON. RO KHANNA,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7200,3600,2021,2 K000389,2021 HON. RO KHANNA,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7200,3600,2021,2 K000389,2021 HON. RO KHANNA,INTERN ALLOWANCES,OFFICE TOTALS:,7200,3600,2021,2 K000380,2021 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,8689.47,401.76,2021,2 K000380,2021 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,502629.29,258289.22,2021,2 K000380,2021 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7375.05,4531.7,2021,2 K000380,2021 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47374.42,16168.21,2021,2 K000380,2021 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,109.63,84.57,2021,2 K000380,2021 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21337.4,10681.2,2021,2 K000380,2021 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5665.39,2047.37,2021,2 K000380,2021 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2378.68,1888.18,2021,2 K000380,2021 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,595559.33,294092.21,2021,2 K000380,2021 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,595559.33,294092.21,2021,2 K000380,2021 HON. DANIEL T. KILDEE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,11033.34,7433.34,2021,2 K000380,2021 HON. DANIEL T. KILDEE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,11033.34,7433.34,2021,2 K000380,2021 HON. DANIEL T. KILDEE,INTERN ALLOWANCES,OFFICE TOTALS:,11033.34,7433.34,2021,2 K000381,2021 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,77.81,-6.4,2021,2 K000381,2021 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,480474.92,249633.27,2021,2 K000381,2021 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5903.86,2988.27,2021,2 K000381,2021 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,35180.21,28358.08,2021,2 K000381,2021 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,936.2,896.2,2021,2 K000381,2021 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13050,6675,2021,2 K000381,2021 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2341.95,1022.37,2021,2 K000381,2021 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7902.26,5029.26,2021,2 K000381,2021 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,545867.21,294596.05,2021,2 K000381,2021 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,545867.21,294596.05,2021,2 K000381,2021 HON. DEREK KILMER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,8630,4070.01,2021,2 K000381,2021 HON. DEREK KILMER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,8630,4070.01,2021,2 K000381,2021 HON. DEREK KILMER,INTERN ALLOWANCES,OFFICE TOTALS:,8630,4070.01,2021,2 K000394,2021 HON. ANDY KIM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,109.96,112.64,2021,2 K000394,2021 HON. ANDY KIM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,536487.69,273938.84,2021,2 K000394,2021 HON. ANDY KIM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,1726.85,1726.85,2021,2 K000394,2021 HON. ANDY KIM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,16997.87,11260.34,2021,2 K000394,2021 HON. ANDY KIM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1633.97,1179.97,2021,2 K000394,2021 HON. ANDY KIM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23460,12325,2021,2 K000394,2021 HON. ANDY KIM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4570.45,3806.56,2021,2 K000394,2021 HON. ANDY KIM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8253.62,2154.82,2021,2 K000394,2021 HON. ANDY KIM,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,593240.41,306505.02,2021,2 K000394,2021 HON. ANDY KIM,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,593240.41,306505.02,2021,2 K000394,2021 HON. ANDY KIM,INTERN ALLOWANCES,PERSONNEL COMPENSATION,12002.52,6225.85,2021,2 K000394,2021 HON. ANDY KIM,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,12002.52,6225.85,2021,2 K000394,2021 HON. ANDY KIM,INTERN ALLOWANCES,OFFICE TOTALS:,12002.52,6225.85,2021,2 K000397,2021 HON. YOUNG KIM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-409.55,-178.95,2021,2 K000397,2021 HON. YOUNG KIM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,390545.76,211305.51,2021,2 K000397,2021 HON. YOUNG KIM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,10533.93,8988.73,2021,2 K000397,2021 HON. YOUNG KIM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,45885,25686.54,2021,2 K000397,2021 HON. YOUNG KIM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,40389.98,32248.08,2021,2 K000397,2021 HON. YOUNG KIM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20838.66,10683.66,2021,2 K000397,2021 HON. YOUNG KIM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15652.37,3978.96,2021,2 K000397,2021 HON. YOUNG KIM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3120,1560,2021,2 K000397,2021 HON. YOUNG KIM,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,526556.15,294272.53,2021,2 K000397,2021 HON. YOUNG KIM,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,526556.15,294272.53,2021,2 K000397,2021 HON. YOUNG KIM,INTERN ALLOWANCES,PERSONNEL COMPENSATION,6250.01,3750.01,2021,2 K000397,2021 HON. YOUNG KIM,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,6250.01,3750.01,2021,2 K000397,2021 HON. YOUNG KIM,INTERN ALLOWANCES,OFFICE TOTALS:,6250.01,3750.01,2021,2 K000188,2021 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,6095.5,6279.94,2021,2 K000188,2021 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,514312.91,265500.6,2021,2 K000188,2021 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,10449.03,5289.92,2021,2 K000188,2021 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36999.88,23218.84,2021,2 K000188,2021 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1231.13,1214.38,2021,2 K000188,2021 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11605.6,5830.6,2021,2 K000188,2021 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3141.71,1967.96,2021,2 K000188,2021 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2574.55,1823.68,2021,2 K000188,2021 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,586410.31,311125.92,2021,2 K000188,2021 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,586410.31,311125.92,2021,2 K000188,2021 HON. RON KIND,INTERN ALLOWANCES,PERSONNEL COMPENSATION,8413.33,3300,2021,2 K000188,2021 HON. RON KIND,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,8413.33,3300,2021,2 K000188,2021 HON. RON KIND,INTERN ALLOWANCES,OFFICE TOTALS:,8413.33,3300,2021,2 K000378,2021 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1923.82,273.09,2021,2 K000378,2021 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,534751.06,269325.02,2021,2 K000378,2021 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13480.37,8409.7,2021,2 K000378,2021 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,59113.43,31619.13,2021,2 K000378,2021 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2799.5,43.5,2021,2 K000378,2021 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13120,6735,2021,2 K000378,2021 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2776.56,1916.96,2021,2 K000378,2021 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3428.19,1523.47,2021,2 K000378,2021 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,631392.93,319845.87,2021,2 K000378,2021 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,631392.93,319845.87,2021,2 K000378,2021 HON. ADAM KINZINGER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9357.6,5290,2021,2 K000378,2021 HON. ADAM KINZINGER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9357.6,5290,2021,2 K000378,2021 HON. ADAM KINZINGER,INTERN ALLOWANCES,OFFICE TOTALS:,9357.6,5290,2021,2 K000368,2021 HON. ANN KIRKPATRICK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,75.05,113.79,2021,2 K000368,2021 HON. ANN KIRKPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,506345.43,233397.23,2021,2 K000368,2021 HON. ANN KIRKPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23670.3,22739.26,2021,2 K000368,2021 HON. ANN KIRKPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,41284.41,24102.95,2021,2 K000368,2021 HON. ANN KIRKPATRICK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,336,210,2021,2 K000368,2021 HON. ANN KIRKPATRICK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14494.38,8339.38,2021,2 K000368,2021 HON. ANN KIRKPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3637.61,2673.77,2021,2 K000368,2021 HON. ANN KIRKPATRICK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2595,1297.5,2021,2 K000368,2021 HON. ANN KIRKPATRICK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,592438.18,292873.88,2021,2 K000368,2021 HON. ANN KIRKPATRICK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,592438.18,292873.88,2021,2 K000368,2021 HON. ANN KIRKPATRICK,INTERN ALLOWANCES,PERSONNEL COMPENSATION,16775,7050,2021,2 K000368,2021 HON. ANN KIRKPATRICK,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,16775,7050,2021,2 K000368,2021 HON. ANN KIRKPATRICK,INTERN ALLOWANCES,OFFICE TOTALS:,16775,7050,2021,2 K000391,2021 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,493.38,491.31,2021,2 K000391,2021 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,534499.44,276288.89,2021,2 K000391,2021 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8803.94,5831.62,2021,2 K000391,2021 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,42642.36,21410.73,2021,2 K000391,2021 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2058.06,1853.89,2021,2 K000391,2021 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20940,10470,2021,2 K000391,2021 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4809.1,2604.56,2021,2 K000391,2021 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1050,525,2021,2 K000391,2021 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,615296.28,319476,2021,2 K000391,2021 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,615296.28,319476,2021,2 K000391,2021 HON. RAJA KRISHNAMOORTHI,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7960,6660,2021,2 K000391,2021 HON. RAJA KRISHNAMOORTHI,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7960,6660,2021,2 K000391,2021 HON. RAJA KRISHNAMOORTHI,INTERN ALLOWANCES,OFFICE TOTALS:,7960,6660,2021,2 K000382,2021 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,198.96,192.45,2021,2 K000382,2021 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,580515.06,309566.7,2021,2 K000382,2021 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12969.41,8602.03,2021,2 K000382,2021 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50347.5,28490.5,2021,2 K000382,2021 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,675.36,232.77,2021,2 K000382,2021 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19437.05,11392.05,2021,2 K000382,2021 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4216.2,2950.88,2021,2 K000382,2021 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2969.71,1878.01,2021,2 K000382,2021 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,671329.25,363305.39,2021,2 K000382,2021 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,671329.25,363305.39,2021,2 K000382,2021 HON. ANN M. KUSTER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,11168.34,5301.67,2021,2 K000382,2021 HON. ANN M. KUSTER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,11168.34,5301.67,2021,2 K000382,2021 HON. ANN M. KUSTER,INTERN ALLOWANCES,OFFICE TOTALS:,11168.34,5301.67,2021,2 K000392,2021 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,431.05,359.48,2021,2 K000392,2021 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,399533.33,208166.67,2021,2 K000392,2021 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,29123.01,23063.5,2021,2 K000392,2021 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,54881.59,27163.47,2021,2 K000392,2021 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5214,4999,2021,2 K000392,2021 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20310,10155,2021,2 K000392,2021 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6308.03,3208.24,2021,2 K000392,2021 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4326.06,1084.38,2021,2 K000392,2021 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,520127.07,278199.74,2021,2 K000392,2021 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,520127.07,278199.74,2021,2 L000585,2021 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3596.76,3554.41,2021,2 L000585,2021 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,469537.27,238305.57,2021,2 L000585,2021 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8394.68,5205.56,2021,2 L000585,2021 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47657.49,27352.9,2021,2 L000585,2021 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1990.25,1943.25,2021,2 L000585,2021 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,35638.33,24009.97,2021,2 L000585,2021 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15619.61,1877.31,2021,2 L000585,2021 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2490.95,546,2021,2 L000585,2021 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,584925.34,302794.97,2021,2 L000585,2021 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,584925.34,302794.97,2021,2 L000585,2021 HON. DARIN LAHOOD,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7966.67,4433.34,2021,2 L000585,2021 HON. DARIN LAHOOD,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7966.67,4433.34,2021,2 L000585,2021 HON. DARIN LAHOOD,INTERN ALLOWANCES,OFFICE TOTALS:,7966.67,4433.34,2021,2 L000578,2021 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,545.54,155.81,2021,2 L000578,2021 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,549580.57,284835.57,2021,2 L000578,2021 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17000.49,10342.04,2021,2 L000578,2021 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50257.17,32540.21,2021,2 L000578,2021 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,129,43,2021,2 L000578,2021 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22306,11018,2021,2 L000578,2021 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7229.03,4322.36,2021,2 L000578,2021 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5579.53,178,2021,2 L000578,2021 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,652627.33,343434.99,2021,2 L000578,2021 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,652627.33,343434.99,2021,2 L000578,2021 HON. DOUG LAMALFA,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7121.66,5196.66,2021,2 L000578,2021 HON. DOUG LAMALFA,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7121.66,5196.66,2021,2 L000578,2021 HON. DOUG LAMALFA,INTERN ALLOWANCES,OFFICE TOTALS:,7121.66,5196.66,2021,2 M001155,2021 HON. CONOR LAMB,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,609.66,656.43,2021,2 M001155,2021 HON. CONOR LAMB,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,502973.58,266250.01,2021,2 M001155,2021 HON. CONOR LAMB,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7334.63,4086.95,2021,2 M001155,2021 HON. CONOR LAMB,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,63775.33,26518.94,2021,2 M001155,2021 HON. CONOR LAMB,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,11404.9,10437,2021,2 M001155,2021 HON. CONOR LAMB,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26266.88,14191.88,2021,2 M001155,2021 HON. CONOR LAMB,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2639.68,1102.77,2021,2 M001155,2021 HON. CONOR LAMB,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5680.69,4378.69,2021,2 M001155,2021 HON. CONOR LAMB,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,620685.35,327622.67,2021,2 M001155,2021 HON. CONOR LAMB,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,620685.35,327622.67,2021,2 L000564,2021 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,9425.84,334.31,2021,2 L000564,2021 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,480207.19,244892.4,2021,2 L000564,2021 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,35917.27,22621.49,2021,2 L000564,2021 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,10,0,2021,2 L000564,2021 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,39972.13,21378.89,2021,2 L000564,2021 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3399.35,1097.51,2021,2 L000564,2021 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21264.98,10652.48,2021,2 L000564,2021 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,25955.41,7637.51,2021,2 L000564,2021 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1206,603,2021,2 L000564,2021 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,617358.17,309217.59,2021,2 L000564,2021 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,617358.17,309217.59,2021,2 L000564,2021 HON. DOUG LAMBORN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,24913.35,9780.01,2021,2 L000564,2021 HON. DOUG LAMBORN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,24913.35,9780.01,2021,2 L000564,2021 HON. DOUG LAMBORN,INTERN ALLOWANCES,OFFICE TOTALS:,24913.35,9780.01,2021,2 L000559,2021 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,247.32,102.28,2021,2 L000559,2021 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,513894.33,260633.3,2021,2 L000559,2021 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,2085.37,1134.7,2021,2 L000559,2021 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,65343.78,35709.08,2021,2 L000559,2021 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12712.54,6676.01,2021,2 L000559,2021 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13078.51,5888.31,2021,2 L000559,2021 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1198.26,654,2021,2 L000559,2021 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,608560.11,310797.68,2021,2 L000559,2021 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,608560.11,310797.68,2021,2 L000560,2021 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,176.67,245.67,2021,2 L000560,2021 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,448122.27,231416.71,2021,2 L000560,2021 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17905.18,11848.85,2021,2 L000560,2021 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,54920.01,45013.64,2021,2 L000560,2021 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,718.97,717.72,2021,2 L000560,2021 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24366.67,11775,2021,2 L000560,2021 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6070.14,3579.15,2021,2 L000560,2021 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5988.99,618,2021,2 L000560,2021 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,558268.9,305214.74,2021,2 L000560,2021 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,558268.9,305214.74,2021,2 L000560,2021 HON. RICK LARSEN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,4150,2700,2021,2 L000560,2021 HON. RICK LARSEN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,4150,2700,2021,2 L000560,2021 HON. RICK LARSEN,INTERN ALLOWANCES,OFFICE TOTALS:,4150,2700,2021,2 L000557,2021 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,520.67,306.41,2021,2 L000557,2021 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,556803.31,282874.96,2021,2 L000557,2021 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5909.18,4092.58,2021,2 L000557,2021 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,22060.21,6159.44,2021,2 L000557,2021 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,119.42,99.42,2021,2 L000557,2021 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11820.07,5955.73,2021,2 L000557,2021 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5131.79,1712,2021,2 L000557,2021 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1939,1219,2021,2 L000557,2021 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,604303.65,302419.54,2021,2 L000557,2021 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,604303.65,302419.54,2021,2 L000557,2021 HON. JOHN B. LARSON,INTERN ALLOWANCES,PERSONNEL COMPENSATION,905,905,2021,2 L000557,2021 HON. JOHN B. LARSON,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,905,905,2021,2 L000557,2021 HON. JOHN B. LARSON,INTERN ALLOWANCES,OFFICE TOTALS:,905,905,2021,2 L000566,2021 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4243.92,3098.7,2021,2 L000566,2021 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,465928.32,240822.22,2021,2 L000566,2021 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7916.68,6101.88,2021,2 L000566,2021 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50371.43,26652.45,2021,2 L000566,2021 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7287.04,7223.34,2021,2 L000566,2021 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33622.99,12887.99,2021,2 L000566,2021 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20691.51,6605.67,2021,2 L000566,2021 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3378.67,2257.27,2021,2 L000566,2021 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,593440.56,305649.52,2021,2 L000566,2021 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,593440.56,305649.52,2021,2 L000566,2021 HON. ROBERT E. LATTA,INTERN ALLOWANCES,PERSONNEL COMPENSATION,4506.94,2700,2021,2 L000566,2021 HON. ROBERT E. LATTA,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,4506.94,2700,2021,2 L000566,2021 HON. ROBERT E. LATTA,INTERN ALLOWANCES,OFFICE TOTALS:,4506.94,2700,2021,2 L000266,2021 HON. JAKE LATURNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-177.35,-75.1,2021,2 L000266,2021 HON. JAKE LATURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,430493.39,217727.81,2021,2 L000266,2021 HON. JAKE LATURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,40425.77,27629.4,2021,2 L000266,2021 HON. JAKE LATURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,28629.86,14423.47,2021,2 L000266,2021 HON. JAKE LATURNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6141.61,5993.56,2021,2 L000266,2021 HON. JAKE LATURNER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21300,10650,2021,2 L000266,2021 HON. JAKE LATURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,23340.51,8400.06,2021,2 L000266,2021 HON. JAKE LATURNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,16365.77,6306.13,2021,2 L000266,2021 HON. JAKE LATURNER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,566519.56,291055.33,2021,2 L000266,2021 HON. JAKE LATURNER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,566519.56,291055.33,2021,2 L000266,2021 HON. JAKE LATURNER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9583.34,8866.67,2021,2 L000266,2021 HON. JAKE LATURNER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9583.34,8866.67,2021,2 L000266,2021 HON. JAKE LATURNER,INTERN ALLOWANCES,OFFICE TOTALS:,9583.34,8866.67,2021,2 L000581,2021 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,163.62,140.14,2021,2 L000581,2021 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,418369.42,212535.85,2021,2 L000581,2021 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15988.71,9898.84,2021,2 L000581,2021 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,70018.49,30224.63,2021,2 L000581,2021 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3362.99,2256,2021,2 L000581,2021 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22100.16,5938.08,2021,2 L000581,2021 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8668.48,3642.84,2021,2 L000581,2021 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1897.26,948.63,2021,2 L000581,2021 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,540569.13,265585.01,2021,2 L000581,2021 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,540569.13,265585.01,2021,2 L000581,2021 HON. BRENDA L. LAWRENCE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,11536.67,6416.67,2021,2 L000581,2021 HON. BRENDA L. LAWRENCE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,11536.67,6416.67,2021,2 L000581,2021 HON. BRENDA L. LAWRENCE,INTERN ALLOWANCES,OFFICE TOTALS:,11536.67,6416.67,2021,2 L000586,2021 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,265.94,246.89,2021,2 L000586,2021 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,418674.92,204750.03,2021,2 L000586,2021 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12074.61,9539.83,2021,2 L000586,2021 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,22314.58,12879.99,2021,2 L000586,2021 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,424.5,424.5,2021,2 L000586,2021 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15620.33,6245.33,2021,2 L000586,2021 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2489.31,1179.12,2021,2 L000586,2021 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2740.8,1370.4,2021,2 L000586,2021 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,474604.99,236636.09,2021,2 L000586,2021 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,474604.99,236636.09,2021,2 L000586,2021 HON. AL LAWSON JR.,INTERN ALLOWANCES,PERSONNEL COMPENSATION,6155.55,4600,2021,2 L000586,2021 HON. AL LAWSON JR.,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,6155.55,4600,2021,2 L000586,2021 HON. AL LAWSON JR.,INTERN ALLOWANCES,OFFICE TOTALS:,6155.55,4600,2021,2 L000551,2021 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,154.42,146.33,2021,2 L000551,2021 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,495502.29,258791.21,2021,2 L000551,2021 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8634.49,4914.11,2021,2 L000551,2021 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,120464.6,46229.61,2021,2 L000551,2021 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,300,300,2021,2 L000551,2021 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28377.68,13426.66,2021,2 L000551,2021 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4313.96,2292.27,2021,2 L000551,2021 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2260.25,1258.25,2021,2 L000551,2021 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,660007.69,327358.44,2021,2 L000551,2021 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,660007.69,327358.44,2021,2 L000551,2021 HON. BARBARA LEE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,12735.03,6950,2021,2 L000551,2021 HON. BARBARA LEE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,12735.03,6950,2021,2 L000551,2021 HON. BARBARA LEE,INTERN ALLOWANCES,OFFICE TOTALS:,12735.03,6950,2021,2 L000590,2021 HON. SUSIE LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-36.07,31.44,2021,2 L000590,2021 HON. SUSIE LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,536462.18,281198.67,2021,2 L000590,2021 HON. SUSIE LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7261.87,5872.5,2021,2 L000590,2021 HON. SUSIE LEE,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,1820.04,1820.04,2021,2 L000590,2021 HON. SUSIE LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,41417.67,21442.66,2021,2 L000590,2021 HON. SUSIE LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,10676.6,4563.7,2021,2 L000590,2021 HON. SUSIE LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15998.04,8843.04,2021,2 L000590,2021 HON. SUSIE LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3397.86,2507.71,2021,2 L000590,2021 HON. SUSIE LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,11142.99,2271.96,2021,2 L000590,2021 HON. SUSIE LEE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,628141.18,328551.72,2021,2 L000590,2021 HON. SUSIE LEE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,628141.18,328551.72,2021,2 L000590,2021 HON. SUSIE LEE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,8600,4783.33,2021,2 L000590,2021 HON. SUSIE LEE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,8600,4783.33,2021,2 L000590,2021 HON. SUSIE LEE,INTERN ALLOWANCES,OFFICE TOTALS:,8600,4783.33,2021,2 L000273,2021 HON. TERESA LEGER FERNANDEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,445879.26,255500.07,2021,2 L000273,2021 HON. TERESA LEGER FERNANDEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8407.89,5791.98,2021,2 L000273,2021 HON. TERESA LEGER FERNANDEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,17112.37,11499.39,2021,2 L000273,2021 HON. TERESA LEGER FERNANDEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,739.19,694.47,2021,2 L000273,2021 HON. TERESA LEGER FERNANDEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22848.2,11563.92,2021,2 L000273,2021 HON. TERESA LEGER FERNANDEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10441.78,1013.57,2021,2 L000273,2021 HON. TERESA LEGER FERNANDEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,14769.87,1678.5,2021,2 L000273,2021 HON. TERESA LEGER FERNANDEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,520198.56,287741.9,2021,2 L000273,2021 HON. TERESA LEGER FERNANDEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,520198.56,287741.9,2021,2 L000273,2021 HON. TERESA LEGER FERNANDEZ,INTERN ALLOWANCES,PERSONNEL COMPENSATION,4540,2772.92,2021,2 L000273,2021 HON. TERESA LEGER FERNANDEZ,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,4540,2772.92,2021,2 L000273,2021 HON. TERESA LEGER FERNANDEZ,INTERN ALLOWANCES,OFFICE TOTALS:,4540,2772.92,2021,2 L000589,2021 HON. DEBBIE LESKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,678.31,440.77,2021,2 L000589,2021 HON. DEBBIE LESKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,486210.04,255466.69,2021,2 L000589,2021 HON. DEBBIE LESKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17581.99,14342.89,2021,2 L000589,2021 HON. DEBBIE LESKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,42672.16,21929.16,2021,2 L000589,2021 HON. DEBBIE LESKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,31711.33,8374.33,2021,2 L000589,2021 HON. DEBBIE LESKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23200,11775,2021,2 L000589,2021 HON. DEBBIE LESKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5520.07,2664.98,2021,2 L000589,2021 HON. DEBBIE LESKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9979.26,5460,2021,2 L000589,2021 HON. DEBBIE LESKO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,617553.16,320453.82,2021,2 L000589,2021 HON. DEBBIE LESKO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,617553.16,320453.82,2021,2 L000589,2021 HON. DEBBIE LESKO,INTERN ALLOWANCES,PERSONNEL COMPENSATION,14253.34,8786.67,2021,2 L000589,2021 HON. DEBBIE LESKO,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,14253.34,8786.67,2021,2 L000589,2021 HON. DEBBIE LESKO,INTERN ALLOWANCES,OFFICE TOTALS:,14253.34,8786.67,2021,2 L000595,2021 HON. JULIA LETLOW,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-120.2,-120.2,2021,2 L000595,2021 HON. JULIA LETLOW,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,254126.08,240908.31,2021,2 L000595,2021 HON. JULIA LETLOW,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19886.34,19886.34,2021,2 L000595,2021 HON. JULIA LETLOW,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,19537.05,19537.05,2021,2 L000595,2021 HON. JULIA LETLOW,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,553,553,2021,2 L000595,2021 HON. JULIA LETLOW,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9620.9,9620.9,2021,2 L000595,2021 HON. JULIA LETLOW,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1828.53,1828.53,2021,2 L000595,2021 HON. JULIA LETLOW,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,494.3,494.3,2021,2 L000595,2021 HON. JULIA LETLOW,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,305926,292708.23,2021,2 L000595,2021 HON. JULIA LETLOW,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,305926,292708.23,2021,2 L000592,2021 HON. ANDY LEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,351.06,330.16,2021,2 L000592,2021 HON. ANDY LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,508508.25,262108.29,2021,2 L000592,2021 HON. ANDY LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5412.53,2808.04,2021,2 L000592,2021 HON. ANDY LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,33872.34,17651.12,2021,2 L000592,2021 HON. ANDY LEVIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1136.53,1136.53,2021,2 L000592,2021 HON. ANDY LEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22206,11646,2021,2 L000592,2021 HON. ANDY LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14076.91,1163.65,2021,2 L000592,2021 HON. ANDY LEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6095.1,975,2021,2 L000592,2021 HON. ANDY LEVIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,591658.72,297818.79,2021,2 L000592,2021 HON. ANDY LEVIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,591658.72,297818.79,2021,2 L000592,2021 HON. ANDY LEVIN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,22453.33,10453.33,2021,2 L000592,2021 HON. ANDY LEVIN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,22453.33,10453.33,2021,2 L000592,2021 HON. ANDY LEVIN,INTERN ALLOWANCES,OFFICE TOTALS:,22453.33,10453.33,2021,2 L000593,2021 HON. MIKE LEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,13624.2,13547.07,2021,2 L000593,2021 HON. MIKE LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,498458.41,257358.38,2021,2 L000593,2021 HON. MIKE LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,6033.12,3102.7,2021,2 L000593,2021 HON. MIKE LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,39580.16,24979,2021,2 L000593,2021 HON. MIKE LEVIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,13746.32,13319.18,2021,2 L000593,2021 HON. MIKE LEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22020,11160,2021,2 L000593,2021 HON. MIKE LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5376,3372.88,2021,2 L000593,2021 HON. MIKE LEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8346.41,5397.47,2021,2 L000593,2021 HON. MIKE LEVIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,607184.62,332236.68,2021,2 L000593,2021 HON. MIKE LEVIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,607184.62,332236.68,2021,2 L000593,2021 HON. MIKE LEVIN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,20973.32,9900,2021,2 L000593,2021 HON. MIKE LEVIN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,20973.32,9900,2021,2 L000593,2021 HON. MIKE LEVIN,INTERN ALLOWANCES,OFFICE TOTALS:,20973.32,9900,2021,2 L000582,2021 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,310.08,159.14,2021,2 L000582,2021 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,570157.62,295233.26,2021,2 L000582,2021 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,60,60,2021,2 L000582,2021 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,52613.17,46543.58,2021,2 L000582,2021 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,36321,36321,2021,2 L000582,2021 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21729.6,11904.6,2021,2 L000582,2021 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2548.16,1939.56,2021,2 L000582,2021 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4996.95,3064,2021,2 L000582,2021 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,688736.58,395225.14,2021,2 L000582,2021 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,688736.58,395225.14,2021,2 L000582,2021 HON. TED LIEU,INTERN ALLOWANCES,PERSONNEL COMPENSATION,10320,4986.66,2021,2 L000582,2021 HON. TED LIEU,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,10320,4986.66,2021,2 L000582,2021 HON. TED LIEU,INTERN ALLOWANCES,OFFICE TOTALS:,10320,4986.66,2021,2 L000397,2021 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,345.29,357.82,2021,2 L000397,2021 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,546351.23,281670.96,2021,2 L000397,2021 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5265.8,3288,2021,2 L000397,2021 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,52970.71,29918.29,2021,2 L000397,2021 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,101,101,2021,2 L000397,2021 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28752.5,15255,2021,2 L000397,2021 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4123.26,3386.46,2021,2 L000397,2021 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4298,588,2021,2 L000397,2021 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,642207.79,334565.53,2021,2 L000397,2021 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,642207.79,334565.53,2021,2 L000397,2021 HON. ZOE LOFGREN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,8880,5760,2021,2 L000397,2021 HON. ZOE LOFGREN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,8880,5760,2021,2 L000397,2021 HON. ZOE LOFGREN,INTERN ALLOWANCES,OFFICE TOTALS:,8880,5760,2021,2 L000576,2021 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,355.6,256.04,2021,2 L000576,2021 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,591407.18,304858.3,2021,2 L000576,2021 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,10289.29,3663.5,2021,2 L000576,2021 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,44206.23,23480.31,2021,2 L000576,2021 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,486.91,348.86,2021,2 L000576,2021 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,29367.25,15258.75,2021,2 L000576,2021 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4605.66,2501.11,2021,2 L000576,2021 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2237.5,458.1,2021,2 L000576,2021 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,682955.62,350824.97,2021,2 L000576,2021 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,682955.62,350824.97,2021,2 L000576,2021 HON. BILLY LONG,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9066.67,2066.67,2021,2 L000576,2021 HON. BILLY LONG,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9066.67,2066.67,2021,2 L000576,2021 HON. BILLY LONG,INTERN ALLOWANCES,OFFICE TOTALS:,9066.67,2066.67,2021,2 L000583,2021 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,83.14,104.75,2021,2 L000583,2021 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,452431.76,227075.04,2021,2 L000583,2021 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11843.73,6890.5,2021,2 L000583,2021 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,52911.81,28757.31,2021,2 L000583,2021 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,294,95,2021,2 L000583,2021 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26560,12680,2021,2 L000583,2021 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8743.63,5397.11,2021,2 L000583,2021 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6195.26,4125.26,2021,2 L000583,2021 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,559063.33,285124.97,2021,2 L000583,2021 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,559063.33,285124.97,2021,2 L000579,2021 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,75.68,239.14,2021,2 L000579,2021 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,533374.98,268605.9,2021,2 L000579,2021 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,52184.51,29987.47,2021,2 L000579,2021 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,26.76,26.76,2021,2 L000579,2021 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16329.95,10350.95,2021,2 L000579,2021 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1989.47,1493.1,2021,2 L000579,2021 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1125.16,480,2021,2 L000579,2021 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,605106.51,311183.32,2021,2 L000579,2021 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,605106.51,311183.32,2021,2 L000579,2021 HON. ALAN S. LOWENTHAL,INTERN ALLOWANCES,PERSONNEL COMPENSATION,4800,3000,2021,2 L000579,2021 HON. ALAN S. LOWENTHAL,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,4800,3000,2021,2 L000579,2021 HON. ALAN S. LOWENTHAL,INTERN ALLOWANCES,OFFICE TOTALS:,4800,3000,2021,2 L000491,2021 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,19.46,17.24,2021,2 L000491,2021 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,489891.13,251212,2021,2 L000491,2021 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,32452.53,26836.08,2021,2 L000491,2021 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,42111.26,22277.68,2021,2 L000491,2021 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,166.72,166.72,2021,2 L000491,2021 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,8971.05,4486.05,2021,2 L000491,2021 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10937.21,9922.18,2021,2 L000491,2021 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,925.08,462.54,2021,2 L000491,2021 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,585474.44,315380.49,2021,2 L000491,2021 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,585474.44,315380.49,2021,2 L000491,2021 HON. FRANK D. LUCAS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,10900,6900,2021,2 L000491,2021 HON. FRANK D. LUCAS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,10900,6900,2021,2 L000491,2021 HON. FRANK D. LUCAS,INTERN ALLOWANCES,OFFICE TOTALS:,10900,6900,2021,2 L000569,2021 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,12101.88,10566.41,2021,2 L000569,2021 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,460344.77,229572.2,2021,2 L000569,2021 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11051,6775.76,2021,2 L000569,2021 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,38625.31,21657.22,2021,2 L000569,2021 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,21502.81,21502.81,2021,2 L000569,2021 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24368.12,12233.12,2021,2 L000569,2021 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2201.13,1481.5,2021,2 L000569,2021 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,892.56,446.28,2021,2 L000569,2021 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,571087.58,304235.3,2021,2 L000569,2021 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,571087.58,304235.3,2021,2 L000569,2021 HON. BLAINE LUETKEMEYER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,4999.99,3183.33,2021,2 L000569,2021 HON. BLAINE LUETKEMEYER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,4999.99,3183.33,2021,2 L000569,2021 HON. BLAINE LUETKEMEYER,INTERN ALLOWANCES,OFFICE TOTALS:,4999.99,3183.33,2021,2 L000570,2021 HON. BEN RAY LUJAN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,240,0,2021,2 L000570,2021 HON. BEN RAY LUJAN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,240,0,2021,2 L000570,2021 HON. BEN RAY LUJAN,INTERN ALLOWANCES,OFFICE TOTALS:,240,0,2021,2 L000591,2021 HON. ELAINE G. LURIA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,83.65,94.98,2021,2 L000591,2021 HON. ELAINE G. LURIA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,510250.37,257980.85,2021,2 L000591,2021 HON. ELAINE G. LURIA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,1761.02,926.44,2021,2 L000591,2021 HON. ELAINE G. LURIA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,46017.35,24448.64,2021,2 L000591,2021 HON. ELAINE G. LURIA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2412.36,2047.56,2021,2 L000591,2021 HON. ELAINE G. LURIA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24320,13760,2021,2 L000591,2021 HON. ELAINE G. LURIA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7518.73,3862.34,2021,2 L000591,2021 HON. ELAINE G. LURIA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1602,801,2021,2 L000591,2021 HON. ELAINE G. LURIA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,593965.48,303921.81,2021,2 L000591,2021 HON. ELAINE G. LURIA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,593965.48,303921.81,2021,2 L000591,2021 HON. ELAINE G. LURIA,INTERN ALLOWANCES,PERSONNEL COMPENSATION,16204.87,9623.75,2021,2 L000591,2021 HON. ELAINE G. LURIA,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,16204.87,9623.75,2021,2 L000591,2021 HON. ELAINE G. LURIA,INTERN ALLOWANCES,OFFICE TOTALS:,16204.87,9623.75,2021,2 L000562,2021 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,138.69,16.19,2021,2 L000562,2021 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,545608.3,290897.21,2021,2 L000562,2021 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,1774.55,1178.8,2021,2 L000562,2021 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,69377.18,35814.94,2021,2 L000562,2021 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,43,43,2021,2 L000562,2021 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24742,14165,2021,2 L000562,2021 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2713.84,1396.69,2021,2 L000562,2021 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,644397.56,343511.83,2021,2 L000562,2021 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,644397.56,343511.83,2021,2 L000562,2021 HON. STEPHEN F. LYNCH,INTERN ALLOWANCES,PERSONNEL COMPENSATION,3936,3936,2021,2 L000562,2021 HON. STEPHEN F. LYNCH,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,3936,3936,2021,2 L000562,2021 HON. STEPHEN F. LYNCH,INTERN ALLOWANCES,OFFICE TOTALS:,3936,3936,2021,2 M000194,2021 HON. NANCY MACE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-3.56,15.99,2021,2 M000194,2021 HON. NANCY MACE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,407338.89,208819.44,2021,2 M000194,2021 HON. NANCY MACE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5927.06,2583.47,2021,2 M000194,2021 HON. NANCY MACE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36444.87,27342.52,2021,2 M000194,2021 HON. NANCY MACE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,787.3,708.85,2021,2 M000194,2021 HON. NANCY MACE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31530.01,12095.01,2021,2 M000194,2021 HON. NANCY MACE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12858.98,3592.95,2021,2 M000194,2021 HON. NANCY MACE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3242.54,2784.74,2021,2 M000194,2021 HON. NANCY MACE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,498126.09,257942.97,2021,2 M000194,2021 HON. NANCY MACE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,498126.09,257942.97,2021,2 M000194,2021 HON. NANCY MACE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,2501.38,1868.05,2021,2 M000194,2021 HON. NANCY MACE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,2501.38,1868.05,2021,2 M000194,2021 HON. NANCY MACE,INTERN ALLOWANCES,OFFICE TOTALS:,2501.38,1868.05,2021,2 M001203,2021 HON. TOM MALINOWSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5303.71,5280.59,2021,2 M001203,2021 HON. TOM MALINOWSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,472477.71,242249.95,2021,2 M001203,2021 HON. TOM MALINOWSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,108,0,2021,2 M001203,2021 HON. TOM MALINOWSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,38785.19,20830.59,2021,2 M001203,2021 HON. TOM MALINOWSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3837.5,3837.5,2021,2 M001203,2021 HON. TOM MALINOWSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,18270,5685,2021,2 M001203,2021 HON. TOM MALINOWSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16022,2385.63,2021,2 M001203,2021 HON. TOM MALINOWSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2231.89,1515.64,2021,2 M001203,2021 HON. TOM MALINOWSKI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,557036,281784.9,2021,2 M001203,2021 HON. TOM MALINOWSKI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,557036,281784.9,2021,2 M001203,2021 HON. TOM MALINOWSKI,INTERN ALLOWANCES,PERSONNEL COMPENSATION,13058.79,4823.89,2021,2 M001203,2021 HON. TOM MALINOWSKI,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,13058.79,4823.89,2021,2 M001203,2021 HON. TOM MALINOWSKI,INTERN ALLOWANCES,OFFICE TOTALS:,13058.79,4823.89,2021,2 M000317,2021 HON. NICOLE MALLIOTAKIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-74.21,-74.21,2021,2 M000317,2021 HON. NICOLE MALLIOTAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,376068.36,188118.51,2021,2 M000317,2021 HON. NICOLE MALLIOTAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7169.36,4150.7,2021,2 M000317,2021 HON. NICOLE MALLIOTAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,43144.61,20879.24,2021,2 M000317,2021 HON. NICOLE MALLIOTAKIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3478.78,788.45,2021,2 M000317,2021 HON. NICOLE MALLIOTAKIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26833.88,16663.68,2021,2 M000317,2021 HON. NICOLE MALLIOTAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5638.18,998.61,2021,2 M000317,2021 HON. NICOLE MALLIOTAKIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2352,1176,2021,2 M000317,2021 HON. NICOLE MALLIOTAKIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,464610.96,232700.98,2021,2 M000317,2021 HON. NICOLE MALLIOTAKIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,464610.96,232700.98,2021,2 M000317,2021 HON. NICOLE MALLIOTAKIS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,8105,4815,2021,2 M000317,2021 HON. NICOLE MALLIOTAKIS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,8105,4815,2021,2 M000317,2021 HON. NICOLE MALLIOTAKIS,INTERN ALLOWANCES,OFFICE TOTALS:,8105,4815,2021,2 M000087,2021 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,439.95,475.23,2021,2 M000087,2021 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,526680.73,258779.12,2021,2 M000087,2021 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14371.73,11329.78,2021,2 M000087,2021 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,93263.76,79903.63,2021,2 M000087,2021 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2224.23,1928.53,2021,2 M000087,2021 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23903.08,12000.06,2021,2 M000087,2021 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,25219.8,3019.42,2021,2 M000087,2021 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,21318.39,2511.99,2021,2 M000087,2021 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,707421.67,369947.76,2021,2 M000087,2021 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,707421.67,369947.76,2021,2 M000087,2021 HON. CAROLYN B. MALONEY,INTERN ALLOWANCES,PERSONNEL COMPENSATION,6741.67,4575.01,2021,2 M000087,2021 HON. CAROLYN B. MALONEY,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,6741.67,4575.01,2021,2 M000087,2021 HON. CAROLYN B. MALONEY,INTERN ALLOWANCES,OFFICE TOTALS:,6741.67,4575.01,2021,2 M001185,2021 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,323.04,300.46,2021,2 M001185,2021 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,555861.34,288016.82,2021,2 M001185,2021 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,4228.48,3388.88,2021,2 M001185,2021 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,56662.51,36047.71,2021,2 M001185,2021 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1817.39,1536.39,2021,2 M001185,2021 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21577,10725,2021,2 M001185,2021 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5377.39,3851.24,2021,2 M001185,2021 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6619.28,5683.28,2021,2 M001185,2021 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,652466.43,349549.78,2021,2 M001185,2021 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,652466.43,349549.78,2021,2 M001185,2021 HON. SEAN PATRICK MALONEY,INTERN ALLOWANCES,PERSONNEL COMPENSATION,12397.68,4851.96,2021,2 M001185,2021 HON. SEAN PATRICK MALONEY,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,12397.68,4851.96,2021,2 M001185,2021 HON. SEAN PATRICK MALONEY,INTERN ALLOWANCES,OFFICE TOTALS:,12397.68,4851.96,2021,2 M000871,2021 HON. TRACEY MANN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-124.85,-111.35,2021,2 M000871,2021 HON. TRACEY MANN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,415262.8,216182.34,2021,2 M000871,2021 HON. TRACEY MANN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,26390.49,22637.95,2021,2 M000871,2021 HON. TRACEY MANN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,20636.99,13485.8,2021,2 M000871,2021 HON. TRACEY MANN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6524.34,4763.77,2021,2 M000871,2021 HON. TRACEY MANN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31074.66,20735.77,2021,2 M000871,2021 HON. TRACEY MANN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,24103.32,11073.52,2021,2 M000871,2021 HON. TRACEY MANN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4942.29,-699.05,2021,2 M000871,2021 HON. TRACEY MANN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,528810.04,288068.75,2021,2 M000871,2021 HON. TRACEY MANN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,528810.04,288068.75,2021,2 M000871,2021 HON. TRACEY MANN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,15456,15456,2021,2 M000871,2021 HON. TRACEY MANN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,15456,15456,2021,2 M000871,2021 HON. TRACEY MANN,INTERN ALLOWANCES,OFFICE TOTALS:,15456,15456,2021,2 M001135,2021 HON. KATHY E. MANNING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-75.78,-32.98,2021,2 M001135,2021 HON. KATHY E. MANNING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,387217.27,213169.32,2021,2 M001135,2021 HON. KATHY E. MANNING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5697.31,3748.27,2021,2 M001135,2021 HON. KATHY E. MANNING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,27778.73,15999.57,2021,2 M001135,2021 HON. KATHY E. MANNING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2541,445,2021,2 M001135,2021 HON. KATHY E. MANNING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12380.25,6399.15,2021,2 M001135,2021 HON. KATHY E. MANNING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,36864.38,16684.55,2021,2 M001135,2021 HON. KATHY E. MANNING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6458.39,3198.1,2021,2 M001135,2021 HON. KATHY E. MANNING,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,478861.55,259610.98,2021,2 M001135,2021 HON. KATHY E. MANNING,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,478861.55,259610.98,2021,2 M001135,2021 HON. KATHY E. MANNING,INTERN ALLOWANCES,PERSONNEL COMPENSATION,1200.05,1200.05,2021,2 M001135,2021 HON. KATHY E. MANNING,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,1200.05,1200.05,2021,2 M001135,2021 HON. KATHY E. MANNING,INTERN ALLOWANCES,OFFICE TOTALS:,1200.05,1200.05,2021,2 M001184,2021 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,104.98,112.1,2021,2 M001184,2021 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,557287.22,276110.35,2021,2 M001184,2021 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13578.12,8570.51,2021,2 M001184,2021 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,23188.51,12650.73,2021,2 M001184,2021 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,751.67,708.67,2021,2 M001184,2021 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19748.55,11670,2021,2 M001184,2021 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7090.06,4477.46,2021,2 M001184,2021 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,13559.01,10369.69,2021,2 M001184,2021 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,635308.12,324669.51,2021,2 M001184,2021 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,635308.12,324669.51,2021,2 M001184,2021 HON. THOMAS MASSIE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,20020,12340,2021,2 M001184,2021 HON. THOMAS MASSIE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,20020,12340,2021,2 M001184,2021 HON. THOMAS MASSIE,INTERN ALLOWANCES,OFFICE TOTALS:,20020,12340,2021,2 M001199,2021 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-74.34,-17.42,2021,2 M001199,2021 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,555851.9,287731.28,2021,2 M001199,2021 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13241.22,10932.92,2021,2 M001199,2021 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,32878,22931.9,2021,2 M001199,2021 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,10951.19,10771.19,2021,2 M001199,2021 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14465,8190,2021,2 M001199,2021 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4567.08,3440.75,2021,2 M001199,2021 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6160.84,5644.45,2021,2 M001199,2021 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,638040.89,349625.07,2021,2 M001199,2021 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,638040.89,349625.07,2021,2 M001163,2021 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1891.58,216.67,2021,2 M001163,2021 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,528678.9,276583.35,2021,2 M001163,2021 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,73924.38,39311.8,2021,2 M001163,2021 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,313,313,2021,2 M001163,2021 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,17894.06,8745.46,2021,2 M001163,2021 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2075.07,1481.67,2021,2 M001163,2021 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3388.55,2488.55,2021,2 M001163,2021 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,628165.54,329140.5,2021,2 M001163,2021 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,628165.54,329140.5,2021,2 M001163,2021 HON. DORIS MATSUI,INTERN ALLOWANCES,PERSONNEL COMPENSATION,5473.33,3683.33,2021,2 M001163,2021 HON. DORIS MATSUI,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,5473.33,3683.33,2021,2 M001163,2021 HON. DORIS MATSUI,INTERN ALLOWANCES,OFFICE TOTALS:,5473.33,3683.33,2021,2 M001208,2021 HON. LUCY MCBATH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,542.08,673.88,2021,2 M001208,2021 HON. LUCY MCBATH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,465237.78,233466.12,2021,2 M001208,2021 HON. LUCY MCBATH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,6951.75,5297,2021,2 M001208,2021 HON. LUCY MCBATH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50239.93,24738.26,2021,2 M001208,2021 HON. LUCY MCBATH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1325.51,1320.17,2021,2 M001208,2021 HON. LUCY MCBATH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37683.12,19405.2,2021,2 M001208,2021 HON. LUCY MCBATH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14417.53,3397.81,2021,2 M001208,2021 HON. LUCY MCBATH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3520.32,498.71,2021,2 M001208,2021 HON. LUCY MCBATH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,579918.02,288797.15,2021,2 M001208,2021 HON. LUCY MCBATH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,579918.02,288797.15,2021,2 M001208,2021 HON. LUCY MCBATH,INTERN ALLOWANCES,PERSONNEL COMPENSATION,17117.24,8035.83,2021,2 M001208,2021 HON. LUCY MCBATH,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,17117.24,8035.83,2021,2 M001208,2021 HON. LUCY MCBATH,INTERN ALLOWANCES,OFFICE TOTALS:,17117.24,8035.83,2021,2 M001165,2021 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,36494.68,36806.08,2021,2 M001165,2021 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,430100,225500,2021,2 M001165,2021 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,3776.69,3743.04,2021,2 M001165,2021 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,51995.4,28141.76,2021,2 M001165,2021 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,36929,36929,2021,2 M001165,2021 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24899.5,12588,2021,2 M001165,2021 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4602.83,2606.67,2021,2 M001165,2021 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1009.2,504.6,2021,2 M001165,2021 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,589807.3,346819.15,2021,2 M001165,2021 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,589807.3,346819.15,2021,2 M001165,2021 HON. KEVIN MCCARTHY,INTERN ALLOWANCES,PERSONNEL COMPENSATION,2250,2250,2021,2 M001165,2021 HON. KEVIN MCCARTHY,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,2250,2250,2021,2 M001165,2021 HON. KEVIN MCCARTHY,INTERN ALLOWANCES,OFFICE TOTALS:,2250,2250,2021,2 M001157,2021 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,608.33,404.57,2021,2 M001157,2021 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,424484.6,219875.05,2021,2 M001157,2021 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13960.4,6337.79,2021,2 M001157,2021 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,52069.15,26556.73,2021,2 M001157,2021 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,393.8,89.8,2021,2 M001157,2021 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28977.8,12092.83,2021,2 M001157,2021 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20756.24,5918.09,2021,2 M001157,2021 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7827.93,3442.05,2021,2 M001157,2021 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,549078.25,274716.91,2021,2 M001157,2021 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,549078.25,274716.91,2021,2 M001157,2021 HON. MICHAEL T. MCCAUL,INTERN ALLOWANCES,PERSONNEL COMPENSATION,11208.94,5810,2021,2 M001157,2021 HON. MICHAEL T. MCCAUL,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,11208.94,5810,2021,2 M001157,2021 HON. MICHAEL T. MCCAUL,INTERN ALLOWANCES,OFFICE TOTALS:,11208.94,5810,2021,2 M001136,2021 HON. LISA C. MCCLAIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,16520.98,16524.76,2021,2 M001136,2021 HON. LISA C. MCCLAIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,430736.68,220072.22,2021,2 M001136,2021 HON. LISA C. MCCLAIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22641.12,14459.54,2021,2 M001136,2021 HON. LISA C. MCCLAIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,18531.23,10873.52,2021,2 M001136,2021 HON. LISA C. MCCLAIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,20647.11,17736.11,2021,2 M001136,2021 HON. LISA C. MCCLAIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20050.37,10560,2021,2 M001136,2021 HON. LISA C. MCCLAIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,31092.77,5385.27,2021,2 M001136,2021 HON. LISA C. MCCLAIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2475,1629,2021,2 M001136,2021 HON. LISA C. MCCLAIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,562695.26,297240.42,2021,2 M001136,2021 HON. LISA C. MCCLAIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,562695.26,297240.42,2021,2 M001136,2021 HON. LISA C. MCCLAIN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7170,5790,2021,2 M001136,2021 HON. LISA C. MCCLAIN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7170,5790,2021,2 M001136,2021 HON. LISA C. MCCLAIN,INTERN ALLOWANCES,OFFICE TOTALS:,7170,5790,2021,2 M001177,2021 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,405.7,399.45,2021,2 M001177,2021 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,484328.54,240081.66,2021,2 M001177,2021 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12475.93,9801.98,2021,2 M001177,2021 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,60405.29,31810.85,2021,2 M001177,2021 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,33,0,2021,2 M001177,2021 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11550,5775,2021,2 M001177,2021 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8779.76,3833.11,2021,2 M001177,2021 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2712.96,2712.96,2021,2 M001177,2021 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,580691.18,294415.01,2021,2 M001177,2021 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,580691.18,294415.01,2021,2 M001177,2021 HON. TOM MCCLINTOCK,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7040,4140,2021,2 M001177,2021 HON. TOM MCCLINTOCK,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7040,4140,2021,2 M001177,2021 HON. TOM MCCLINTOCK,INTERN ALLOWANCES,OFFICE TOTALS:,7040,4140,2021,2 M001143,2021 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,769.23,750.76,2021,2 M001143,2021 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,562356.33,287768.2,2021,2 M001143,2021 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8795.26,6666.07,2021,2 M001143,2021 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,52154.13,26425.37,2021,2 M001143,2021 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2457.8,1786,2021,2 M001143,2021 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23078.25,12003.25,2021,2 M001143,2021 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14498.63,9885.18,2021,2 M001143,2021 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4847.2,1983,2021,2 M001143,2021 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,668956.83,347267.83,2021,2 M001143,2021 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,668956.83,347267.83,2021,2 M001143,2021 HON. BETTY MCCOLLUM,INTERN ALLOWANCES,PERSONNEL COMPENSATION,12720,7980,2021,2 M001143,2021 HON. BETTY MCCOLLUM,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,12720,7980,2021,2 M001143,2021 HON. BETTY MCCOLLUM,INTERN ALLOWANCES,OFFICE TOTALS:,12720,7980,2021,2 M001200,2021 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,265.33,298.58,2021,2 M001200,2021 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,485017.38,242439.34,2021,2 M001200,2021 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,350.92,0,2021,2 M001200,2021 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,26868.23,16249.4,2021,2 M001200,2021 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,159,58,2021,2 M001200,2021 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11550,5775,2021,2 M001200,2021 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1617.86,764.04,2021,2 M001200,2021 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9862.41,7337.57,2021,2 M001200,2021 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,535691.13,272921.93,2021,2 M001200,2021 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,535691.13,272921.93,2021,2 M001200,2021 HON. A. DONALD MCEACHIN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,15281.68,8578.9,2021,2 M001200,2021 HON. A. DONALD MCEACHIN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,15281.68,8578.9,2021,2 M001200,2021 HON. A. DONALD MCEACHIN,INTERN ALLOWANCES,OFFICE TOTALS:,15281.68,8578.9,2021,2 M000312,2021 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,358.71,378.52,2021,2 M000312,2021 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,518757.54,268500.06,2021,2 M000312,2021 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,1907.76,728.6,2021,2 M000312,2021 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47822.41,24271.56,2021,2 M000312,2021 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23979,11520,2021,2 M000312,2021 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12761.12,5293.13,2021,2 M000312,2021 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,13495.58,3149.77,2021,2 M000312,2021 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,619082.12,313841.64,2021,2 M000312,2021 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,619082.12,313841.64,2021,2 M000312,2021 HON. JAMES P. MCGOVERN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,10604.45,2566.66,2021,2 M000312,2021 HON. JAMES P. MCGOVERN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,10604.45,2566.66,2021,2 M000312,2021 HON. JAMES P. MCGOVERN,INTERN ALLOWANCES,OFFICE TOTALS:,10604.45,2566.66,2021,2 M001156,2021 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1201.98,1004.05,2021,2 M001156,2021 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,526494.13,258469.72,2021,2 M001156,2021 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,10688.07,8545.47,2021,2 M001156,2021 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,15664.39,10856.24,2021,2 M001156,2021 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,433.66,229.66,2021,2 M001156,2021 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13120,6735,2021,2 M001156,2021 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5803.71,2437.69,2021,2 M001156,2021 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1200.9,966.45,2021,2 M001156,2021 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,574606.84,289244.28,2021,2 M001156,2021 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,574606.84,289244.28,2021,2 M001180,2021 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,25667.93,25702.5,2021,2 M001180,2021 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,454500.53,234136.09,2021,2 M001180,2021 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13326,6922.25,2021,2 M001180,2021 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,40944.32,19982.46,2021,2 M001180,2021 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,730.39,730.39,2021,2 M001180,2021 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23290,11760,2021,2 M001180,2021 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3783.63,1982.26,2021,2 M001180,2021 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5451.74,2523.63,2021,2 M001180,2021 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,567694.54,303739.58,2021,2 M001180,2021 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,567694.54,303739.58,2021,2 M001166,2021 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,308.79,217.74,2021,2 M001166,2021 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,521018.38,263450.2,2021,2 M001166,2021 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,4354.14,1808.84,2021,2 M001166,2021 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,40929.78,23427.68,2021,2 M001166,2021 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11565,5790,2021,2 M001166,2021 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9789.43,9045.13,2021,2 M001166,2021 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1139.34,569.67,2021,2 M001166,2021 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,589104.86,304309.26,2021,2 M001166,2021 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,589104.86,304309.26,2021,2 M001166,2021 HON. JERRY MCNERNEY,INTERN ALLOWANCES,PERSONNEL COMPENSATION,14400,7680,2021,2 M001166,2021 HON. JERRY MCNERNEY,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,14400,7680,2021,2 M001166,2021 HON. JERRY MCNERNEY,INTERN ALLOWANCES,OFFICE TOTALS:,14400,7680,2021,2 M001137,2021 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,7.79,11.84,2021,2 M001137,2021 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,451949.13,242725.14,2021,2 M001137,2021 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,4297.13,2912.71,2021,2 M001137,2021 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,153404.28,120252.26,2021,2 M001137,2021 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,86,86,2021,2 M001137,2021 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12669,6876,2021,2 M001137,2021 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6473.06,5807.11,2021,2 M001137,2021 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,26696.16,25768.08,2021,2 M001137,2021 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,655582.55,404439.14,2021,2 M001137,2021 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,655582.55,404439.14,2021,2 M001137,2021 HON. GREGORY W. MEEKS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7200,4260,2021,2 M001137,2021 HON. GREGORY W. MEEKS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7200,4260,2021,2 M001137,2021 HON. GREGORY W. MEEKS,INTERN ALLOWANCES,OFFICE TOTALS:,7200,4260,2021,2 M001186,2021 HON. PETER MEIJER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,65.71,58.15,2021,2 M001186,2021 HON. PETER MEIJER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,480055.65,260958.39,2021,2 M001186,2021 HON. PETER MEIJER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7146.36,6121.22,2021,2 M001186,2021 HON. PETER MEIJER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,41242.33,20196.68,2021,2 M001186,2021 HON. PETER MEIJER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2917.64,1272.14,2021,2 M001186,2021 HON. PETER MEIJER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38303.46,26793.15,2021,2 M001186,2021 HON. PETER MEIJER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12049.41,6902.51,2021,2 M001186,2021 HON. PETER MEIJER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1002,501,2021,2 M001186,2021 HON. PETER MEIJER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,582782.56,322803.24,2021,2 M001186,2021 HON. PETER MEIJER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,582782.56,322803.24,2021,2 M001188,2021 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-55.85,-45.3,2021,2 M001188,2021 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,538468.89,261800.02,2021,2 M001188,2021 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,2906.7,2715.24,2021,2 M001188,2021 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,77636.12,35868.09,2021,2 M001188,2021 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2824.79,2824.79,2021,2 M001188,2021 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15155.27,8175,2021,2 M001188,2021 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10900.06,4353.63,2021,2 M001188,2021 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2717.18,861,2021,2 M001188,2021 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,650553.16,316552.47,2021,2 M001188,2021 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,650553.16,316552.47,2021,2 M001188,2021 HON. GRACE MENG,INTERN ALLOWANCES,PERSONNEL COMPENSATION,8130.83,4447.5,2021,2 M001188,2021 HON. GRACE MENG,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,8130.83,4447.5,2021,2 M001188,2021 HON. GRACE MENG,INTERN ALLOWANCES,OFFICE TOTALS:,8130.83,4447.5,2021,2 M001204,2021 HON. DANIEL MEUSER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1687.02,1360.28,2021,2 M001204,2021 HON. DANIEL MEUSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,454616.76,235038.94,2021,2 M001204,2021 HON. DANIEL MEUSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11993.66,7921.53,2021,2 M001204,2021 HON. DANIEL MEUSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47020.8,30007.73,2021,2 M001204,2021 HON. DANIEL MEUSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,827.7,606.7,2021,2 M001204,2021 HON. DANIEL MEUSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21456.32,10725,2021,2 M001204,2021 HON. DANIEL MEUSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4189.27,2292.48,2021,2 M001204,2021 HON. DANIEL MEUSER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1176,588,2021,2 M001204,2021 HON. DANIEL MEUSER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,542967.53,288540.66,2021,2 M001204,2021 HON. DANIEL MEUSER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,542967.53,288540.66,2021,2 M001204,2021 HON. DANIEL MEUSER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9240,9240,2021,2 M001204,2021 HON. DANIEL MEUSER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9240,9240,2021,2 M001204,2021 HON. DANIEL MEUSER,INTERN ALLOWANCES,OFFICE TOTALS:,9240,9240,2021,2 M000687,2021 HON. KWEISI MFUME,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1331.13,51.28,2021,2 M000687,2021 HON. KWEISI MFUME,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,377630.56,191575.01,2021,2 M000687,2021 HON. KWEISI MFUME,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,51378.54,28377.78,2021,2 M000687,2021 HON. KWEISI MFUME,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,943.1,419.5,2021,2 M000687,2021 HON. KWEISI MFUME,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21650,10725,2021,2 M000687,2021 HON. KWEISI MFUME,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2142.57,1114.11,2021,2 M000687,2021 HON. KWEISI MFUME,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1865.1,1037.1,2021,2 M000687,2021 HON. KWEISI MFUME,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,456941,233299.78,2021,2 M000687,2021 HON. KWEISI MFUME,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,456941,233299.78,2021,2 M000687,2021 HON. KWEISI MFUME,INTERN ALLOWANCES,PERSONNEL COMPENSATION,5650,4090,2021,2 M000687,2021 HON. KWEISI MFUME,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,5650,4090,2021,2 M000687,2021 HON. KWEISI MFUME,INTERN ALLOWANCES,OFFICE TOTALS:,5650,4090,2021,2 M001205,2021 HON. CAROL D. MILLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,766.59,626.88,2021,2 M001205,2021 HON. CAROL D. MILLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,596998.61,303065.37,2021,2 M001205,2021 HON. CAROL D. MILLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24788.26,18124.5,2021,2 M001205,2021 HON. CAROL D. MILLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,35698.23,21773.36,2021,2 M001205,2021 HON. CAROL D. MILLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,734.76,430.76,2021,2 M001205,2021 HON. CAROL D. MILLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21717.9,10830.31,2021,2 M001205,2021 HON. CAROL D. MILLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11066.55,5026.07,2021,2 M001205,2021 HON. CAROL D. MILLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1511.34,776.34,2021,2 M001205,2021 HON. CAROL D. MILLER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,693282.24,360653.59,2021,2 M001205,2021 HON. CAROL D. MILLER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,693282.24,360653.59,2021,2 M001205,2021 HON. CAROL D. MILLER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,15113.33,6293.33,2021,2 M001205,2021 HON. CAROL D. MILLER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,15113.33,6293.33,2021,2 M001205,2021 HON. CAROL D. MILLER,INTERN ALLOWANCES,OFFICE TOTALS:,15113.33,6293.33,2021,2 M001211,2021 HON. MARY E. MILLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-232.58,-119.78,2021,2 M001211,2021 HON. MARY E. MILLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,393000.36,209422.56,2021,2 M001211,2021 HON. MARY E. MILLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11293.83,3899.01,2021,2 M001211,2021 HON. MARY E. MILLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,27417.04,10847.41,2021,2 M001211,2021 HON. MARY E. MILLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3430.01,2030.85,2021,2 M001211,2021 HON. MARY E. MILLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20324.38,9325,2021,2 M001211,2021 HON. MARY E. MILLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,26188.34,23664.48,2021,2 M001211,2021 HON. MARY E. MILLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2596.8,1298.4,2021,2 M001211,2021 HON. MARY E. MILLER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,484018.18,260367.93,2021,2 M001211,2021 HON. MARY E. MILLER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,484018.18,260367.93,2021,2 M001211,2021 HON. MARY E. MILLER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,5185.33,5185.33,2021,2 M001211,2021 HON. MARY E. MILLER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,5185.33,5185.33,2021,2 M001211,2021 HON. MARY E. MILLER,INTERN ALLOWANCES,OFFICE TOTALS:,5185.33,5185.33,2021,2 M001215,2021 HON. MARIANNETTE MILLER-MEEKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-298.63,-285.83,2021,2 M001215,2021 HON. MARIANNETTE MILLER-MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,296847.42,180249.99,2021,2 M001215,2021 HON. MARIANNETTE MILLER-MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15383.73,10130.35,2021,2 M001215,2021 HON. MARIANNETTE MILLER-MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,5020.05,2811.79,2021,2 M001215,2021 HON. MARIANNETTE MILLER-MEEKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,20,0,2021,2 M001215,2021 HON. MARIANNETTE MILLER-MEEKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14957.14,10350,2021,2 M001215,2021 HON. MARIANNETTE MILLER-MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10785.77,2918.38,2021,2 M001215,2021 HON. MARIANNETTE MILLER-MEEKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2550,1275,2021,2 M001215,2021 HON. MARIANNETTE MILLER-MEEKS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,345265.48,207449.68,2021,2 M001215,2021 HON. MARIANNETTE MILLER-MEEKS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,345265.48,207449.68,2021,2 M001215,2021 HON. MARIANNETTE MILLER-MEEKS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,1920,1920,2021,2 M001215,2021 HON. MARIANNETTE MILLER-MEEKS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,1920,1920,2021,2 M001215,2021 HON. MARIANNETTE MILLER-MEEKS,INTERN ALLOWANCES,OFFICE TOTALS:,1920,1920,2021,2 M001194,2021 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,37.68,77.74,2021,2 M001194,2021 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,480163.98,243419.49,2021,2 M001194,2021 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9812.31,5260.25,2021,2 M001194,2021 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,38841.27,16916.28,2021,2 M001194,2021 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,33,33,2021,2 M001194,2021 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22391.69,11244,2021,2 M001194,2021 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4249.91,2706.04,2021,2 M001194,2021 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2735.04,1367.52,2021,2 M001194,2021 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,558264.88,281024.32,2021,2 M001194,2021 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,558264.88,281024.32,2021,2 M001195,2021 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,30413.41,27680.18,2021,2 M001195,2021 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,389402.39,208266.17,2021,2 M001195,2021 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18507.77,9996.63,2021,2 M001195,2021 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,40377.69,20467.02,2021,2 M001195,2021 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,41955.14,23941.14,2021,2 M001195,2021 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22633.54,11723.54,2021,2 M001195,2021 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20973.7,11920.45,2021,2 M001195,2021 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7582.48,1623.34,2021,2 M001195,2021 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,571846.12,315618.47,2021,2 M001195,2021 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,571846.12,315618.47,2021,2 M001195,2021 HON. ALEXANDER X. MOONEY,INTERN ALLOWANCES,PERSONNEL COMPENSATION,10492.69,4632.69,2021,2 M001195,2021 HON. ALEXANDER X. MOONEY,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,10492.69,4632.69,2021,2 M001195,2021 HON. ALEXANDER X. MOONEY,INTERN ALLOWANCES,OFFICE TOTALS:,10492.69,4632.69,2021,2 M001212,2021 HON. BARRY MOORE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-40.61,101.03,2021,2 M001212,2021 HON. BARRY MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,432035.63,217114.74,2021,2 M001212,2021 HON. BARRY MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24436.08,14609.43,2021,2 M001212,2021 HON. BARRY MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,23650.43,13612.08,2021,2 M001212,2021 HON. BARRY MOORE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2914.81,534.81,2021,2 M001212,2021 HON. BARRY MOORE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12050,6150,2021,2 M001212,2021 HON. BARRY MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14709.47,5570.58,2021,2 M001212,2021 HON. BARRY MOORE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,13431.82,1298.43,2021,2 M001212,2021 HON. BARRY MOORE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,523187.63,258991.1,2021,2 M001212,2021 HON. BARRY MOORE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,523187.63,258991.1,2021,2 M001212,2021 HON. BARRY MOORE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,10497.83,4631.17,2021,2 M001212,2021 HON. BARRY MOORE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,10497.83,4631.17,2021,2 M001212,2021 HON. BARRY MOORE,INTERN ALLOWANCES,OFFICE TOTALS:,10497.83,4631.17,2021,2 M001213,2021 HON. BLAKE D. MOORE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-106.49,151.46,2021,2 M001213,2021 HON. BLAKE D. MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,389347.27,197276.13,2021,2 M001213,2021 HON. BLAKE D. MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18048.27,13729.91,2021,2 M001213,2021 HON. BLAKE D. MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,25927.82,11942.7,2021,2 M001213,2021 HON. BLAKE D. MOORE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,17011.77,16595.77,2021,2 M001213,2021 HON. BLAKE D. MOORE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27939.86,14459.93,2021,2 M001213,2021 HON. BLAKE D. MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6790.6,2959.43,2021,2 M001213,2021 HON. BLAKE D. MOORE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,918,459,2021,2 M001213,2021 HON. BLAKE D. MOORE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,485877.1,257574.33,2021,2 M001213,2021 HON. BLAKE D. MOORE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,485877.1,257574.33,2021,2 M001213,2021 HON. BLAKE D. MOORE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,6016.67,5716.67,2021,2 M001213,2021 HON. BLAKE D. MOORE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,6016.67,5716.67,2021,2 M001213,2021 HON. BLAKE D. MOORE,INTERN ALLOWANCES,OFFICE TOTALS:,6016.67,5716.67,2021,2 M001160,2021 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,174.3,185.41,2021,2 M001160,2021 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,514235.67,264413.4,2021,2 M001160,2021 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24748.42,2420.82,2021,2 M001160,2021 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,53696.41,28741.97,2021,2 M001160,2021 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,271.46,229.06,2021,2 M001160,2021 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14100,7715,2021,2 M001160,2021 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8213.98,6491.69,2021,2 M001160,2021 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2034,1017,2021,2 M001160,2021 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,617474.24,311214.35,2021,2 M001160,2021 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,617474.24,311214.35,2021,2 M001160,2021 HON. GWEN MOORE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,11662,6426,2021,2 M001160,2021 HON. GWEN MOORE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,11662,6426,2021,2 M001160,2021 HON. GWEN MOORE,INTERN ALLOWANCES,OFFICE TOTALS:,11662,6426,2021,2 M001206,2021 HON. JOSEPH D. MORELLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,14.95,72.05,2021,2 M001206,2021 HON. JOSEPH D. MORELLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,493948.59,250645.86,2021,2 M001206,2021 HON. JOSEPH D. MORELLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5957.42,4500.82,2021,2 M001206,2021 HON. JOSEPH D. MORELLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47848.67,24856.69,2021,2 M001206,2021 HON. JOSEPH D. MORELLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,67617.73,67617.73,2021,2 M001206,2021 HON. JOSEPH D. MORELLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,35187.78,17593.89,2021,2 M001206,2021 HON. JOSEPH D. MORELLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4967.5,3268.3,2021,2 M001206,2021 HON. JOSEPH D. MORELLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3531.28,1797.6,2021,2 M001206,2021 HON. JOSEPH D. MORELLE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,659073.92,370352.94,2021,2 M001206,2021 HON. JOSEPH D. MORELLE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,659073.92,370352.94,2021,2 M001206,2021 HON. JOSEPH D. MORELLE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,14748,7740,2021,2 M001206,2021 HON. JOSEPH D. MORELLE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,14748,7740,2021,2 M001206,2021 HON. JOSEPH D. MORELLE,INTERN ALLOWANCES,OFFICE TOTALS:,14748,7740,2021,2 M001196,2021 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-72.5,-53.79,2021,2 M001196,2021 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,607279.49,330104.15,2021,2 M001196,2021 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,958.31,416.47,2021,2 M001196,2021 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,14543.21,6082.2,2021,2 M001196,2021 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1125.17,1077.17,2021,2 M001196,2021 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24026.95,12191.95,2021,2 M001196,2021 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9953.78,6129.32,2021,2 M001196,2021 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2035.06,1116.88,2021,2 M001196,2021 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,659849.47,357064.35,2021,2 M001196,2021 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,659849.47,357064.35,2021,2 M001196,2021 HON. SETH MOULTON,INTERN ALLOWANCES,PERSONNEL COMPENSATION,24940,3240,2021,2 M001196,2021 HON. SETH MOULTON,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,24940,3240,2021,2 M001196,2021 HON. SETH MOULTON,INTERN ALLOWANCES,OFFICE TOTALS:,24940,3240,2021,2 M001214,2021 HON. FRANK J. MRVAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1058.55,836.35,2021,2 M001214,2021 HON. FRANK J. MRVAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,497506.14,252725.01,2021,2 M001214,2021 HON. FRANK J. MRVAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9844.6,7537.62,2021,2 M001214,2021 HON. FRANK J. MRVAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,57157.48,35140.72,2021,2 M001214,2021 HON. FRANK J. MRVAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5435,1938,2021,2 M001214,2021 HON. FRANK J. MRVAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23958,12480,2021,2 M001214,2021 HON. FRANK J. MRVAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12774.9,3402.47,2021,2 M001214,2021 HON. FRANK J. MRVAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1800,900,2021,2 M001214,2021 HON. FRANK J. MRVAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,609534.67,314960.17,2021,2 M001214,2021 HON. FRANK J. MRVAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,609534.67,314960.17,2021,2 M001214,2021 HON. FRANK J. MRVAN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,1430,1430,2021,2 M001214,2021 HON. FRANK J. MRVAN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,1430,1430,2021,2 M001214,2021 HON. FRANK J. MRVAN,INTERN ALLOWANCES,OFFICE TOTALS:,1430,1430,2021,2 M001190,2021 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,678.01,425.39,2021,2 M001190,2021 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,482694.35,273663.85,2021,2 M001190,2021 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30212.27,23446.22,2021,2 M001190,2021 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,40883.48,26084.54,2021,2 M001190,2021 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,409,288,2021,2 M001190,2021 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22840,11670,2021,2 M001190,2021 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4219.16,2935.96,2021,2 M001190,2021 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,632.32,96,2021,2 M001190,2021 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,582568.59,338609.96,2021,2 M001190,2021 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,582568.59,338609.96,2021,2 M001190,2021 HON. MARKWAYNE MULLIN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,4480,4480,2021,2 M001190,2021 HON. MARKWAYNE MULLIN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,4480,4480,2021,2 M001190,2021 HON. MARKWAYNE MULLIN,INTERN ALLOWANCES,OFFICE TOTALS:,4480,4480,2021,2 M001210,2021 HON. GREGORY FRANCIS MURPHY MD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,13751.46,8668.17,2021,2 M001210,2021 HON. GREGORY FRANCIS MURPHY MD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,530465.84,266486.7,2021,2 M001210,2021 HON. GREGORY FRANCIS MURPHY MD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17918.28,13161.31,2021,2 M001210,2021 HON. GREGORY FRANCIS MURPHY MD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,23132.06,11577.27,2021,2 M001210,2021 HON. GREGORY FRANCIS MURPHY MD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7090.38,2082.58,2021,2 M001210,2021 HON. GREGORY FRANCIS MURPHY MD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15270,7635,2021,2 M001210,2021 HON. GREGORY FRANCIS MURPHY MD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18232.9,5307.46,2021,2 M001210,2021 HON. GREGORY FRANCIS MURPHY MD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2181.2,791.1,2021,2 M001210,2021 HON. GREGORY FRANCIS MURPHY MD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,628042.12,315709.59,2021,2 M001210,2021 HON. GREGORY FRANCIS MURPHY MD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,628042.12,315709.59,2021,2 M001210,2021 HON. GREGORY FRANCIS MURPHY MD,INTERN ALLOWANCES,PERSONNEL COMPENSATION,17313.33,7633.33,2021,2 M001210,2021 HON. GREGORY FRANCIS MURPHY MD,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,17313.33,7633.33,2021,2 M001210,2021 HON. GREGORY FRANCIS MURPHY MD,INTERN ALLOWANCES,OFFICE TOTALS:,17313.33,7633.33,2021,2 M001202,2021 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,369.53,387.16,2021,2 M001202,2021 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,518169.26,271148.28,2021,2 M001202,2021 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12751.12,10056.07,2021,2 M001202,2021 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,73063.94,38825.43,2021,2 M001202,2021 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1857.5,1857.5,2021,2 M001202,2021 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22521.1,11486.1,2021,2 M001202,2021 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12493.18,3861.05,2021,2 M001202,2021 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8460.41,3297.11,2021,2 M001202,2021 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,649686.04,340918.7,2021,2 M001202,2021 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,649686.04,340918.7,2021,2 M001202,2021 HON. STEPHANIE N. MURPHY,INTERN ALLOWANCES,PERSONNEL COMPENSATION,5914.21,4170.69,2021,2 M001202,2021 HON. STEPHANIE N. MURPHY,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,5914.21,4170.69,2021,2 M001202,2021 HON. STEPHANIE N. MURPHY,INTERN ALLOWANCES,OFFICE TOTALS:,5914.21,4170.69,2021,2 N000002,2021 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,80.38,39.38,2021,2 N000002,2021 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,558861.19,298104.07,2021,2 N000002,2021 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7728.36,6052.21,2021,2 N000002,2021 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,118176.64,59677.92,2021,2 N000002,2021 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21317,10833.45,2021,2 N000002,2021 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1688.21,1003.5,2021,2 N000002,2021 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3424.8,1712.4,2021,2 N000002,2021 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,711276.58,377422.93,2021,2 N000002,2021 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,711276.58,377422.93,2021,2 N000002,2021 HON. JERROLD NADLER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,5250,5250,2021,2 N000002,2021 HON. JERROLD NADLER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,5250,5250,2021,2 N000002,2021 HON. JERROLD NADLER,INTERN ALLOWANCES,OFFICE TOTALS:,5250,5250,2021,2 N000179,2021 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,240.05,194.02,2021,2 N000179,2021 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,549729.45,272230.61,2021,2 N000179,2021 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,1099.21,449.12,2021,2 N000179,2021 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,44399.62,22961.66,2021,2 N000179,2021 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,460.1,360.1,2021,2 N000179,2021 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12045,6270,2021,2 N000179,2021 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2807.92,1833.91,2021,2 N000179,2021 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1193.88,521.96,2021,2 N000179,2021 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,611975.23,304821.38,2021,2 N000179,2021 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,611975.23,304821.38,2021,2 N000179,2021 HON. GRACE F. NAPOLITANO,INTERN ALLOWANCES,PERSONNEL COMPENSATION,3946.66,3946.66,2021,2 N000179,2021 HON. GRACE F. NAPOLITANO,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,3946.66,3946.66,2021,2 N000179,2021 HON. GRACE F. NAPOLITANO,INTERN ALLOWANCES,OFFICE TOTALS:,3946.66,3946.66,2021,2 N000015,2021 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,176.38,319.83,2021,2 N000015,2021 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,555687.26,277307.79,2021,2 N000015,2021 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8538.36,5106.17,2021,2 N000015,2021 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,61970.56,33834.59,2021,2 N000015,2021 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,233.8,233.8,2021,2 N000015,2021 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23650.64,12201.29,2021,2 N000015,2021 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5061.19,3546.47,2021,2 N000015,2021 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3018.83,934.25,2021,2 N000015,2021 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,658337.02,333484.19,2021,2 N000015,2021 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,658337.02,333484.19,2021,2 N000015,2021 HON. RICHARD R. NEAL,INTERN ALLOWANCES,PERSONNEL COMPENSATION,822.22,600,2021,2 N000015,2021 HON. RICHARD R. NEAL,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,822.22,600,2021,2 N000015,2021 HON. RICHARD R. NEAL,INTERN ALLOWANCES,OFFICE TOTALS:,822.22,600,2021,2 N000191,2021 HON. JOE NEGUSE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,78.05,78.05,2021,2 N000191,2021 HON. JOE NEGUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,531993.47,272482.98,2021,2 N000191,2021 HON. JOE NEGUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8442.87,3355.79,2021,2 N000191,2021 HON. JOE NEGUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,62864.27,38245.6,2021,2 N000191,2021 HON. JOE NEGUSE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,16697,16690,2021,2 N000191,2021 HON. JOE NEGUSE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22616,11546,2021,2 N000191,2021 HON. JOE NEGUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6955.64,1074.39,2021,2 N000191,2021 HON. JOE NEGUSE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2331.33,0,2021,2 N000191,2021 HON. JOE NEGUSE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,651978.63,343472.81,2021,2 N000191,2021 HON. JOE NEGUSE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,651978.63,343472.81,2021,2 N000191,2021 HON. JOE NEGUSE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,10530.02,5476.68,2021,2 N000191,2021 HON. JOE NEGUSE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,10530.02,5476.68,2021,2 N000191,2021 HON. JOE NEGUSE,INTERN ALLOWANCES,OFFICE TOTALS:,10530.02,5476.68,2021,2 N000026,2021 HON. TROY E. NEHLS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-154.25,-46.2,2021,2 N000026,2021 HON. TROY E. NEHLS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,408750.34,216850.35,2021,2 N000026,2021 HON. TROY E. NEHLS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24620.85,15505.06,2021,2 N000026,2021 HON. TROY E. NEHLS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,38049.15,19079.44,2021,2 N000026,2021 HON. TROY E. NEHLS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,10026.6,7587.75,2021,2 N000026,2021 HON. TROY E. NEHLS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27713.55,17049.05,2021,2 N000026,2021 HON. TROY E. NEHLS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16206.03,9115.7,2021,2 N000026,2021 HON. TROY E. NEHLS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,22556.98,19958.99,2021,2 N000026,2021 HON. TROY E. NEHLS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,547769.25,305100.14,2021,2 N000026,2021 HON. TROY E. NEHLS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,547769.25,305100.14,2021,2 N000026,2021 HON. TROY E. NEHLS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,12588.34,7395.01,2021,2 N000026,2021 HON. TROY E. NEHLS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,12588.34,7395.01,2021,2 N000026,2021 HON. TROY E. NEHLS,INTERN ALLOWANCES,OFFICE TOTALS:,12588.34,7395.01,2021,2 N000189,2021 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4314.23,3800.65,2021,2 N000189,2021 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,411430.78,212304.17,2021,2 N000189,2021 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24503.39,20721.8,2021,2 N000189,2021 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,39872.13,23414.61,2021,2 N000189,2021 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,26410.96,25993.96,2021,2 N000189,2021 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11425,5700,2021,2 N000189,2021 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5750.94,2963.49,2021,2 N000189,2021 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3713.08,2890.54,2021,2 N000189,2021 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,527420.51,297789.22,2021,2 N000189,2021 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,527420.51,297789.22,2021,2 N000189,2021 HON. DAN NEWHOUSE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,6663.34,3813.34,2021,2 N000189,2021 HON. DAN NEWHOUSE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,6663.34,3813.34,2021,2 N000189,2021 HON. DAN NEWHOUSE,INTERN ALLOWANCES,OFFICE TOTALS:,6663.34,3813.34,2021,2 N000192,2021 HON. MARIE NEWMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,23600.03,23648.78,2021,2 N000192,2021 HON. MARIE NEWMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,423169.39,223499.97,2021,2 N000192,2021 HON. MARIE NEWMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7869.82,6146.73,2021,2 N000192,2021 HON. MARIE NEWMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,34177.13,19192.95,2021,2 N000192,2021 HON. MARIE NEWMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,31850.7,31486.85,2021,2 N000192,2021 HON. MARIE NEWMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12380,6000,2021,2 N000192,2021 HON. MARIE NEWMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8717.24,4706.75,2021,2 N000192,2021 HON. MARIE NEWMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2207.96,1379.96,2021,2 N000192,2021 HON. MARIE NEWMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,543972.27,316061.99,2021,2 N000192,2021 HON. MARIE NEWMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,543972.27,316061.99,2021,2 N000192,2021 HON. MARIE NEWMAN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,11402.76,7492.8,2021,2 N000192,2021 HON. MARIE NEWMAN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,11402.76,7492.8,2021,2 N000192,2021 HON. MARIE NEWMAN,INTERN ALLOWANCES,OFFICE TOTALS:,11402.76,7492.8,2021,2 N000188,2021 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,10882.36,10814.55,2021,2 N000188,2021 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,465752.23,236913.85,2021,2 N000188,2021 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,2506.06,1378.06,2021,2 N000188,2021 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,48664.41,16468.42,2021,2 N000188,2021 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,15536,15534.44,2021,2 N000188,2021 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28810,17182.54,2021,2 N000188,2021 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7901.33,2848.37,2021,2 N000188,2021 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9193.57,3233.09,2021,2 N000188,2021 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,589245.96,304373.32,2021,2 N000188,2021 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,589245.96,304373.32,2021,2 N000188,2021 HON. DONALD NORCROSS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9320,6920,2021,2 N000188,2021 HON. DONALD NORCROSS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9320,6920,2021,2 N000188,2021 HON. DONALD NORCROSS,INTERN ALLOWANCES,OFFICE TOTALS:,9320,6920,2021,2 N000190,2021 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,625.61,420.13,2021,2 N000190,2021 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,485725.94,242732.92,2021,2 N000190,2021 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13563.87,11911.75,2021,2 N000190,2021 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,25941.62,11103.57,2021,2 N000190,2021 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7853.84,2766.84,2021,2 N000190,2021 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24381.72,11656.8,2021,2 N000190,2021 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17440.77,7251.88,2021,2 N000190,2021 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5357.55,682.5,2021,2 N000190,2021 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,580890.92,288526.39,2021,2 N000190,2021 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,580890.92,288526.39,2021,2 N000190,2021 HON. RALPH NORMAN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,5840,2780,2021,2 N000190,2021 HON. RALPH NORMAN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,5840,2780,2021,2 N000190,2021 HON. RALPH NORMAN,INTERN ALLOWANCES,OFFICE TOTALS:,5840,2780,2021,2 N000147,2021 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-51.4,1.24,2021,2 N000147,2021 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,519112.78,242777.75,2021,2 N000147,2021 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,101.8,0,2021,2 N000147,2021 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47979.08,26017.86,2021,2 N000147,2021 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,628,546,2021,2 N000147,2021 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21313.12,10559,2021,2 N000147,2021 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5096.51,2436.45,2021,2 N000147,2021 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,26617.89,1311.66,2021,2 N000147,2021 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,620797.78,283649.96,2021,2 N000147,2021 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,620797.78,283649.96,2021,2 N000147,2021 HON. ELEANOR HOLMES NORTON,INTERN ALLOWANCES,PERSONNEL COMPENSATION,10056.67,4856.67,2021,2 N000147,2021 HON. ELEANOR HOLMES NORTON,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,10056.67,4856.67,2021,2 N000147,2021 HON. ELEANOR HOLMES NORTON,INTERN ALLOWANCES,OFFICE TOTALS:,10056.67,4856.67,2021,2 N000181,2021 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,746.23,532.72,2021,2 N000181,2021 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,412366.69,202400.01,2021,2 N000181,2021 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25086.49,16353.08,2021,2 N000181,2021 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37154.57,19856.3,2021,2 N000181,2021 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,333.94,76.14,2021,2 N000181,2021 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13300,6825,2021,2 N000181,2021 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2810.79,964.97,2021,2 N000181,2021 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4932.3,1973.96,2021,2 N000181,2021 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,496731.01,248982.18,2021,2 N000181,2021 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,496731.01,248982.18,2021,2 O000171,2021 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,12.88,24.87,2021,2 O000171,2021 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,502078.01,252301.63,2021,2 O000171,2021 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19872.39,17090.99,2021,2 O000171,2021 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,33771.77,19190.15,2021,2 O000171,2021 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,396,226,2021,2 O000171,2021 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15524.25,7889.25,2021,2 O000171,2021 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8238.25,2618.29,2021,2 O000171,2021 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,900,450,2021,2 O000171,2021 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,580793.55,299791.18,2021,2 O000171,2021 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,580793.55,299791.18,2021,2 O000171,2021 HON. TOM O'HALLERAN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,11073.35,6343.34,2021,2 O000171,2021 HON. TOM O'HALLERAN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,11073.35,6343.34,2021,2 O000171,2021 HON. TOM O'HALLERAN,INTERN ALLOWANCES,OFFICE TOTALS:,11073.35,6343.34,2021,2 O000019,2021 HON. JAY OBERNOLTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,23206.13,23206.13,2021,2 O000019,2021 HON. JAY OBERNOLTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,373882.32,196050.06,2021,2 O000019,2021 HON. JAY OBERNOLTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,2270.76,1855.96,2021,2 O000019,2021 HON. JAY OBERNOLTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,24015.4,16715.87,2021,2 O000019,2021 HON. JAY OBERNOLTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,19141.22,19078.22,2021,2 O000019,2021 HON. JAY OBERNOLTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20310,10155,2021,2 O000019,2021 HON. JAY OBERNOLTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22281.48,17830.26,2021,2 O000019,2021 HON. JAY OBERNOLTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1060,520,2021,2 O000019,2021 HON. JAY OBERNOLTE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,486167.31,285411.5,2021,2 O000019,2021 HON. JAY OBERNOLTE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,486167.31,285411.5,2021,2 O000019,2021 HON. JAY OBERNOLTE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7950,5400,2021,2 O000019,2021 HON. JAY OBERNOLTE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7950,5400,2021,2 O000019,2021 HON. JAY OBERNOLTE,INTERN ALLOWANCES,OFFICE TOTALS:,7950,5400,2021,2 O000172,2021 HON. ALEXANDRIA OCASIO-CORTEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,32.65,32.65,2021,2 O000172,2021 HON. ALEXANDRIA OCASIO-CORTEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,490534.74,251995.25,2021,2 O000172,2021 HON. ALEXANDRIA OCASIO-CORTEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,65.46,27.97,2021,2 O000172,2021 HON. ALEXANDRIA OCASIO-CORTEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,56011.79,29534.16,2021,2 O000172,2021 HON. ALEXANDRIA OCASIO-CORTEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,465,465,2021,2 O000172,2021 HON. ALEXANDRIA OCASIO-CORTEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33392.4,18079.4,2021,2 O000172,2021 HON. ALEXANDRIA OCASIO-CORTEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7199.64,4476.22,2021,2 O000172,2021 HON. ALEXANDRIA OCASIO-CORTEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4378,3967,2021,2 O000172,2021 HON. ALEXANDRIA OCASIO-CORTEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,592079.68,308577.65,2021,2 O000172,2021 HON. ALEXANDRIA OCASIO-CORTEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,592079.68,308577.65,2021,2 O000172,2021 HON. ALEXANDRIA OCASIO-CORTEZ,INTERN ALLOWANCES,PERSONNEL COMPENSATION,14514,9114,2021,2 O000172,2021 HON. ALEXANDRIA OCASIO-CORTEZ,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,14514,9114,2021,2 O000172,2021 HON. ALEXANDRIA OCASIO-CORTEZ,INTERN ALLOWANCES,OFFICE TOTALS:,14514,9114,2021,2 O000173,2021 HON. ILHAN OMAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,49.15,23.5,2021,2 O000173,2021 HON. ILHAN OMAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,565261.14,286693.24,2021,2 O000173,2021 HON. ILHAN OMAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,6372.09,5367.66,2021,2 O000173,2021 HON. ILHAN OMAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,34053.72,19139.54,2021,2 O000173,2021 HON. ILHAN OMAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,774,0,2021,2 O000173,2021 HON. ILHAN OMAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23837.15,12322.15,2021,2 O000173,2021 HON. ILHAN OMAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5222.36,3039.58,2021,2 O000173,2021 HON. ILHAN OMAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,630.6,315.3,2021,2 O000173,2021 HON. ILHAN OMAR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,636200.21,326900.97,2021,2 O000173,2021 HON. ILHAN OMAR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,636200.21,326900.97,2021,2 O000173,2021 HON. ILHAN OMAR,INTERN ALLOWANCES,PERSONNEL COMPENSATION,20650,8440,2021,2 O000173,2021 HON. ILHAN OMAR,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,20650,8440,2021,2 O000173,2021 HON. ILHAN OMAR,INTERN ALLOWANCES,OFFICE TOTALS:,20650,8440,2021,2 O000086,2021 HON. BURGESS OWENS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,12113.04,12113.04,2021,2 O000086,2021 HON. BURGESS OWENS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,435600.79,227449.98,2021,2 O000086,2021 HON. BURGESS OWENS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17560.03,14801.43,2021,2 O000086,2021 HON. BURGESS OWENS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,38531.3,23797.45,2021,2 O000086,2021 HON. BURGESS OWENS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,826.06,197.06,2021,2 O000086,2021 HON. BURGESS OWENS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20815,10480,2021,2 O000086,2021 HON. BURGESS OWENS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,23250.78,5227.95,2021,2 O000086,2021 HON. BURGESS OWENS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3723.32,3075.32,2021,2 O000086,2021 HON. BURGESS OWENS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,552420.32,297142.23,2021,2 O000086,2021 HON. BURGESS OWENS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,552420.32,297142.23,2021,2 O000086,2021 HON. BURGESS OWENS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,4050,4050,2021,2 O000086,2021 HON. BURGESS OWENS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,4050,4050,2021,2 O000086,2021 HON. BURGESS OWENS,INTERN ALLOWANCES,OFFICE TOTALS:,4050,4050,2021,2 P000601,2021 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1216.13,997.36,2021,2 P000601,2021 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,415678.78,211461.23,2021,2 P000601,2021 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23325.28,19406.97,2021,2 P000601,2021 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,51601.9,27503.1,2021,2 P000601,2021 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4509.86,2445.25,2021,2 P000601,2021 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38970.23,15311.82,2021,2 P000601,2021 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19016.91,11801.81,2021,2 P000601,2021 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3748.81,3195.31,2021,2 P000601,2021 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,558067.9,292122.85,2021,2 P000601,2021 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,558067.9,292122.85,2021,2 P000601,2021 HON. STEVEN M. PALAZZO,INTERN ALLOWANCES,PERSONNEL COMPENSATION,12510.3,8510.3,2021,2 P000601,2021 HON. STEVEN M. PALAZZO,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,12510.3,8510.3,2021,2 P000601,2021 HON. STEVEN M. PALAZZO,INTERN ALLOWANCES,OFFICE TOTALS:,12510.3,8510.3,2021,2 P000034,2021 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,295.93,218.59,2021,2 P000034,2021 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,494855.52,249625,2021,2 P000034,2021 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,157.24,10.75,2021,2 P000034,2021 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,56971.86,31102.08,2021,2 P000034,2021 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,33251,33251,2021,2 P000034,2021 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11370,5685,2021,2 P000034,2021 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,927.02,543.43,2021,2 P000034,2021 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1296,648,2021,2 P000034,2021 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,599124.57,321083.85,2021,2 P000034,2021 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,599124.57,321083.85,2021,2 P000034,2021 HON. FRANK PALLONE JR.,INTERN ALLOWANCES,PERSONNEL COMPENSATION,571.41,571.41,2021,2 P000034,2021 HON. FRANK PALLONE JR.,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,571.41,571.41,2021,2 P000034,2021 HON. FRANK PALLONE JR.,INTERN ALLOWANCES,OFFICE TOTALS:,571.41,571.41,2021,2 P000609,2021 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,56.53,40.2,2021,2 P000609,2021 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,445601.66,233627.78,2021,2 P000609,2021 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,16886.34,10965.84,2021,2 P000609,2021 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,30481.25,15094.44,2021,2 P000609,2021 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,459.61,283.61,2021,2 P000609,2021 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9525,5700,2021,2 P000609,2021 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6233.93,2773.69,2021,2 P000609,2021 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10213.74,5338.74,2021,2 P000609,2021 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,519458.06,273824.3,2021,2 P000609,2021 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,519458.06,273824.3,2021,2 P000609,2021 HON. GARY J. PALMER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7666.68,5000.01,2021,2 P000609,2021 HON. GARY J. PALMER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7666.68,5000.01,2021,2 P000609,2021 HON. GARY J. PALMER,INTERN ALLOWANCES,OFFICE TOTALS:,7666.68,5000.01,2021,2 P000613,2021 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-234.49,-141.55,2021,2 P000613,2021 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,518119.98,258275.56,2021,2 P000613,2021 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,21346.38,10614.07,2021,2 P000613,2021 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,27071.02,13295.69,2021,2 P000613,2021 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2056.54,846.45,2021,2 P000613,2021 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21450,10605,2021,2 P000613,2021 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12881.77,11654.41,2021,2 P000613,2021 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1560.79,1132.97,2021,2 P000613,2021 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,604251.99,306282.6,2021,2 P000613,2021 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,604251.99,306282.6,2021,2 P000614,2021 HON. CHRIS PAPPAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1297.9,117.11,2021,2 P000614,2021 HON. CHRIS PAPPAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,544898.01,271345.83,2021,2 P000614,2021 HON. CHRIS PAPPAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5787.95,3685.46,2021,2 P000614,2021 HON. CHRIS PAPPAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,43997.7,25076.71,2021,2 P000614,2021 HON. CHRIS PAPPAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1182.55,1182.55,2021,2 P000614,2021 HON. CHRIS PAPPAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,18466.9,12483,2021,2 P000614,2021 HON. CHRIS PAPPAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2973.81,1011.73,2021,2 P000614,2021 HON. CHRIS PAPPAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1105,450,2021,2 P000614,2021 HON. CHRIS PAPPAS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,619709.82,315352.39,2021,2 P000614,2021 HON. CHRIS PAPPAS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,619709.82,315352.39,2021,2 P000614,2021 HON. CHRIS PAPPAS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,11446.67,5096.67,2021,2 P000614,2021 HON. CHRIS PAPPAS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,11446.67,5096.67,2021,2 P000614,2021 HON. CHRIS PAPPAS,INTERN ALLOWANCES,OFFICE TOTALS:,11446.67,5096.67,2021,2 P000096,2021 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-196.4,-68,2021,2 P000096,2021 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,483446.09,257591.62,2021,2 P000096,2021 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,4318.03,2283.13,2021,2 P000096,2021 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,60817.35,38383.78,2021,2 P000096,2021 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,753,753,2021,2 P000096,2021 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,52547.26,26448.63,2021,2 P000096,2021 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3712.69,994.77,2021,2 P000096,2021 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,895.8,447.9,2021,2 P000096,2021 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,606293.82,326834.83,2021,2 P000096,2021 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,606293.82,326834.83,2021,2 P000604,2021 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,32.48,3.8,2021,2 P000604,2021 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,466748.38,235784.96,2021,2 P000604,2021 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12160.12,8148.33,2021,2 P000604,2021 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,26593.83,15123.67,2021,2 P000604,2021 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1915.27,801.27,2021,2 P000604,2021 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11550,5775,2021,2 P000604,2021 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3600.93,2251.29,2021,2 P000604,2021 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3095,1847,2021,2 P000604,2021 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,525696.01,269735.32,2021,2 P000604,2021 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,525696.01,269735.32,2021,2 P000604,2021 HON. DONALD M. PAYNE JR.,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7200,4140,2021,2 P000604,2021 HON. DONALD M. PAYNE JR.,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7200,4140,2021,2 P000604,2021 HON. DONALD M. PAYNE JR.,INTERN ALLOWANCES,OFFICE TOTALS:,7200,4140,2021,2 P000197,2021 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,314.68,373.19,2021,2 P000197,2021 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,369221.35,189211.47,2021,2 P000197,2021 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,344.11,269.08,2021,2 P000197,2021 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,161889.24,81893.14,2021,2 P000197,2021 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,87559.1,87266.66,2021,2 P000197,2021 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,29518.26,14759.13,2021,2 P000197,2021 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4348.86,1323.74,2021,2 P000197,2021 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2116,783,2021,2 P000197,2021 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,655311.6,375879.41,2021,2 P000197,2021 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,655311.6,375879.41,2021,2 P000197,2021 HON. NANCY PELOSI,INTERN ALLOWANCES,PERSONNEL COMPENSATION,15231.67,6831.67,2021,2 P000197,2021 HON. NANCY PELOSI,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,15231.67,6831.67,2021,2 P000197,2021 HON. NANCY PELOSI,INTERN ALLOWANCES,OFFICE TOTALS:,15231.67,6831.67,2021,2 P000615,2021 HON. GREG PENCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,672.57,680.5,2021,2 P000615,2021 HON. GREG PENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,465876.5,240175.89,2021,2 P000615,2021 HON. GREG PENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13904.63,8377.12,2021,2 P000615,2021 HON. GREG PENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37204.38,20226.93,2021,2 P000615,2021 HON. GREG PENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,51671.98,51117.72,2021,2 P000615,2021 HON. GREG PENCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20399.74,9839.74,2021,2 P000615,2021 HON. GREG PENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13055.49,8889.58,2021,2 P000615,2021 HON. GREG PENCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9732.63,4146.08,2021,2 P000615,2021 HON. GREG PENCE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,612517.92,343453.56,2021,2 P000615,2021 HON. GREG PENCE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,612517.92,343453.56,2021,2 P000615,2021 HON. GREG PENCE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,2100,2100,2021,2 P000615,2021 HON. GREG PENCE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,2100,2100,2021,2 P000615,2021 HON. GREG PENCE,INTERN ALLOWANCES,OFFICE TOTALS:,2100,2100,2021,2 P000593,2021 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,200.8,544.41,2021,2 P000593,2021 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,516849.89,250499.94,2021,2 P000593,2021 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,6368.98,4541.38,2021,2 P000593,2021 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,54878.06,28389.88,2021,2 P000593,2021 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,52071,52057,2021,2 P000593,2021 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13316.4,6882.2,2021,2 P000593,2021 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6784.42,4013.41,2021,2 P000593,2021 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1465.2,955.2,2021,2 P000593,2021 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,651934.75,347883.42,2021,2 P000593,2021 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,651934.75,347883.42,2021,2 P000593,2021 HON. ED PERLMUTTER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,10321.57,5511.17,2021,2 P000593,2021 HON. ED PERLMUTTER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,10321.57,5511.17,2021,2 P000593,2021 HON. ED PERLMUTTER,INTERN ALLOWANCES,OFFICE TOTALS:,10321.57,5511.17,2021,2 P000605,2021 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,304.3,335,2021,2 P000605,2021 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,422585.18,203667.15,2021,2 P000605,2021 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,989.38,297.98,2021,2 P000605,2021 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,55517.34,31110.39,2021,2 P000605,2021 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1748.61,111,2021,2 P000605,2021 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14807,7585,2021,2 P000605,2021 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6103.93,5240.7,2021,2 P000605,2021 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5428.95,1695.55,2021,2 P000605,2021 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,507484.69,250042.77,2021,2 P000605,2021 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,507484.69,250042.77,2021,2 P000608,2021 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,697.37,512.25,2021,2 P000608,2021 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,528265.47,272308.05,2021,2 P000608,2021 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,10327.16,5755.57,2021,2 P000608,2021 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47395.23,25072.89,2021,2 P000608,2021 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,85.02,82.82,2021,2 P000608,2021 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22884,13034,2021,2 P000608,2021 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2643.46,1927.15,2021,2 P000608,2021 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,15085.25,808.5,2021,2 P000608,2021 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,627382.96,319501.23,2021,2 P000608,2021 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,627382.96,319501.23,2021,2 P000608,2021 HON. SCOTT H. PETERS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9414,9414,2021,2 P000608,2021 HON. SCOTT H. PETERS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9414,9414,2021,2 P000608,2021 HON. SCOTT H. PETERS,INTERN ALLOWANCES,OFFICE TOTALS:,9414,9414,2021,2 P000048,2021 HON. AUGUST PFLUGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,15563.86,15642.46,2021,2 P000048,2021 HON. AUGUST PFLUGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,447310.01,241559.76,2021,2 P000048,2021 HON. AUGUST PFLUGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,35039.93,26902.86,2021,2 P000048,2021 HON. AUGUST PFLUGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,65151.6,32544.36,2021,2 P000048,2021 HON. AUGUST PFLUGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,13436.77,10949.47,2021,2 P000048,2021 HON. AUGUST PFLUGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21019.64,10409.82,2021,2 P000048,2021 HON. AUGUST PFLUGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17942.1,10398.02,2021,2 P000048,2021 HON. AUGUST PFLUGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,13488.72,-4141.96,2021,2 P000048,2021 HON. AUGUST PFLUGER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,628952.63,344264.79,2021,2 P000048,2021 HON. AUGUST PFLUGER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,628952.63,344264.79,2021,2 P000048,2021 HON. AUGUST PFLUGER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,10260,4500,2021,2 P000048,2021 HON. AUGUST PFLUGER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,10260,4500,2021,2 P000048,2021 HON. AUGUST PFLUGER,INTERN ALLOWANCES,OFFICE TOTALS:,10260,4500,2021,2 P000616,2021 HON. DEAN PHILLIPS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,402.01,358.7,2021,2 P000616,2021 HON. DEAN PHILLIPS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,491444.91,247650.01,2021,2 P000616,2021 HON. DEAN PHILLIPS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,3141.11,2231.51,2021,2 P000616,2021 HON. DEAN PHILLIPS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,49563.27,30580.79,2021,2 P000616,2021 HON. DEAN PHILLIPS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,647.5,389.5,2021,2 P000616,2021 HON. DEAN PHILLIPS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23244.86,11722.59,2021,2 P000616,2021 HON. DEAN PHILLIPS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3800.29,1353.34,2021,2 P000616,2021 HON. DEAN PHILLIPS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3077,1589,2021,2 P000616,2021 HON. DEAN PHILLIPS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,575320.95,295875.44,2021,2 P000616,2021 HON. DEAN PHILLIPS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,575320.95,295875.44,2021,2 P000616,2021 HON. DEAN PHILLIPS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,12680.55,5005.71,2021,2 P000616,2021 HON. DEAN PHILLIPS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,12680.55,5005.71,2021,2 P000616,2021 HON. DEAN PHILLIPS,INTERN ALLOWANCES,OFFICE TOTALS:,12680.55,5005.71,2021,2 P000597,2021 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,711.25,454.55,2021,2 P000597,2021 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,545377.84,276505.34,2021,2 P000597,2021 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,4734.54,1800.52,2021,2 P000597,2021 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,6,6,2021,2 P000597,2021 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,56570.07,30060.04,2021,2 P000597,2021 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1878.75,1727.4,2021,2 P000597,2021 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15679.39,8456.82,2021,2 P000597,2021 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9872.33,3365.18,2021,2 P000597,2021 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1826.87,1154.87,2021,2 P000597,2021 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,636657.04,323530.72,2021,2 P000597,2021 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,636657.04,323530.72,2021,2 P000597,2021 HON. CHELLIE PINGREE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,12783.34,6427.78,2021,2 P000597,2021 HON. CHELLIE PINGREE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,12783.34,6427.78,2021,2 P000597,2021 HON. CHELLIE PINGREE,INTERN ALLOWANCES,OFFICE TOTALS:,12783.34,6427.78,2021,2 P000610,2021 HON. STACEY E. PLASKETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,708.11,471.99,2021,2 P000610,2021 HON. STACEY E. PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,371236.15,189750.02,2021,2 P000610,2021 HON. STACEY E. PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,26055.91,18186.78,2021,2 P000610,2021 HON. STACEY E. PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,73428.99,39996.13,2021,2 P000610,2021 HON. STACEY E. PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4977.23,4806.73,2021,2 P000610,2021 HON. STACEY E. PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30370,15316.47,2021,2 P000610,2021 HON. STACEY E. PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15897.55,11213.62,2021,2 P000610,2021 HON. STACEY E. PLASKETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3947.99,2709.18,2021,2 P000610,2021 HON. STACEY E. PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,526621.93,282450.92,2021,2 P000610,2021 HON. STACEY E. PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,526621.93,282450.92,2021,2 P000610,2021 HON. STACEY E. PLASKETT,INTERN ALLOWANCES,PERSONNEL COMPENSATION,2000,1400,2021,2 P000610,2021 HON. STACEY E. PLASKETT,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,2000,1400,2021,2 P000610,2021 HON. STACEY E. PLASKETT,INTERN ALLOWANCES,OFFICE TOTALS:,2000,1400,2021,2 P000607,2021 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,99.49,128.89,2021,2 P000607,2021 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,535394.48,269938.9,2021,2 P000607,2021 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7225.67,4464.26,2021,2 P000607,2021 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,46544.42,24317.96,2021,2 P000607,2021 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,300,300,2021,2 P000607,2021 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21131.99,10571.99,2021,2 P000607,2021 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5086.06,1472.91,2021,2 P000607,2021 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1585.87,480.87,2021,2 P000607,2021 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,617367.98,311675.78,2021,2 P000607,2021 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,617367.98,311675.78,2021,2 P000607,2021 HON. MARK POCAN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,10500,5280,2021,2 P000607,2021 HON. MARK POCAN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,10500,5280,2021,2 P000607,2021 HON. MARK POCAN,INTERN ALLOWANCES,OFFICE TOTALS:,10500,5280,2021,2 P000618,2021 HON. KATIE PORTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,12296.64,12345.26,2021,2 P000618,2021 HON. KATIE PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,532675.41,272493.88,2021,2 P000618,2021 HON. KATIE PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,4710.63,1435.14,2021,2 P000618,2021 HON. KATIE PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47523.09,27223.77,2021,2 P000618,2021 HON. KATIE PORTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,51773,51347,2021,2 P000618,2021 HON. KATIE PORTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13300,6825,2021,2 P000618,2021 HON. KATIE PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7058.41,6352.92,2021,2 P000618,2021 HON. KATIE PORTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2497.95,619.39,2021,2 P000618,2021 HON. KATIE PORTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,671835.13,378642.36,2021,2 P000618,2021 HON. KATIE PORTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,671835.13,378642.36,2021,2 P000618,2021 HON. KATIE PORTER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,17800,8450,2021,2 P000618,2021 HON. KATIE PORTER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,17800,8450,2021,2 P000618,2021 HON. KATIE PORTER,INTERN ALLOWANCES,OFFICE TOTALS:,17800,8450,2021,2 P000599,2021 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,7621.73,7071.85,2021,2 P000599,2021 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,543465.63,275245.08,2021,2 P000599,2021 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9655.99,7880.95,2021,2 P000599,2021 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,11441.28,6992,2021,2 P000599,2021 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,18478.95,17679.95,2021,2 P000599,2021 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22670,11385,2021,2 P000599,2021 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7905.16,3215,2021,2 P000599,2021 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,960,480,2021,2 P000599,2021 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,622198.74,329949.83,2021,2 P000599,2021 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,622198.74,329949.83,2021,2 P000599,2021 HON. BILL POSEY,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9750,5591.67,2021,2 P000599,2021 HON. BILL POSEY,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9750,5591.67,2021,2 P000599,2021 HON. BILL POSEY,INTERN ALLOWANCES,OFFICE TOTALS:,9750,5591.67,2021,2 P000617,2021 HON. AYANNA PRESSLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,537602.72,263124.96,2021,2 P000617,2021 HON. AYANNA PRESSLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,1950.56,1808.76,2021,2 P000617,2021 HON. AYANNA PRESSLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,32997.15,17888.74,2021,2 P000617,2021 HON. AYANNA PRESSLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,246.2,246.2,2021,2 P000617,2021 HON. AYANNA PRESSLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,46120,35560,2021,2 P000617,2021 HON. AYANNA PRESSLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4213.5,2147.81,2021,2 P000617,2021 HON. AYANNA PRESSLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1002,501,2021,2 P000617,2021 HON. AYANNA PRESSLEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,624132.13,321277.47,2021,2 P000617,2021 HON. AYANNA PRESSLEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,624132.13,321277.47,2021,2 P000617,2021 HON. AYANNA PRESSLEY,INTERN ALLOWANCES,PERSONNEL COMPENSATION,18880.02,13128.36,2021,2 P000617,2021 HON. AYANNA PRESSLEY,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,18880.02,13128.36,2021,2 P000617,2021 HON. AYANNA PRESSLEY,INTERN ALLOWANCES,OFFICE TOTALS:,18880.02,13128.36,2021,2 P000523,2021 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,475.24,162.78,2021,2 P000523,2021 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,558739.27,289862.21,2021,2 P000523,2021 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,3632.47,1818.07,2021,2 P000523,2021 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47794.32,13816.31,2021,2 P000523,2021 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,56.14,56.14,2021,2 P000523,2021 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16634.16,10815,2021,2 P000523,2021 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2059.49,997.58,2021,2 P000523,2021 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1428,714,2021,2 P000523,2021 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,630819.09,318242.09,2021,2 P000523,2021 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,630819.09,318242.09,2021,2 P000523,2021 HON. DAVID E. PRICE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7200,7200,2021,2 P000523,2021 HON. DAVID E. PRICE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7200,7200,2021,2 P000523,2021 HON. DAVID E. PRICE,INTERN ALLOWANCES,OFFICE TOTALS:,7200,7200,2021,2 Q000023,2021 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,26468,26445.51,2021,2 Q000023,2021 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,492390.74,248880.32,2021,2 Q000023,2021 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,3522.48,2282.8,2021,2 Q000023,2021 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,15500.41,13828.56,2021,2 Q000023,2021 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11485,5685,2021,2 Q000023,2021 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1199.54,355.39,2021,2 Q000023,2021 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,550566.17,297477.58,2021,2 Q000023,2021 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,550566.17,297477.58,2021,2 Q000023,2021 HON. MIKE QUIGLEY,INTERN ALLOWANCES,PERSONNEL COMPENSATION,11558.64,6950.31,2021,2 Q000023,2021 HON. MIKE QUIGLEY,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,11558.64,6950.31,2021,2 Q000023,2021 HON. MIKE QUIGLEY,INTERN ALLOWANCES,OFFICE TOTALS:,11558.64,6950.31,2021,2 R000600,2021 HON. AUMUA AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,199.32,195.52,2021,2 R000600,2021 HON. AUMUA AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,514622.29,257916.69,2021,2 R000600,2021 HON. AUMUA AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,60.26,60.26,2021,2 R000600,2021 HON. AUMUA AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,30082.27,27153.56,2021,2 R000600,2021 HON. AUMUA AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2311,2311,2021,2 R000600,2021 HON. AUMUA AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21120,10560,2021,2 R000600,2021 HON. AUMUA AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2627.74,1859.25,2021,2 R000600,2021 HON. AUMUA AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,14245.05,5383.97,2021,2 R000600,2021 HON. AUMUA AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,585267.93,305440.25,2021,2 R000600,2021 HON. AUMUA AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,585267.93,305440.25,2021,2 R000600,2021 HON. AUMUA AMATA COLEMAN RADEWAGEN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,5460,2820,2021,2 R000600,2021 HON. AUMUA AMATA COLEMAN RADEWAGEN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,5460,2820,2021,2 R000600,2021 HON. AUMUA AMATA COLEMAN RADEWAGEN,INTERN ALLOWANCES,OFFICE TOTALS:,5460,2820,2021,2 R000606,2021 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-433.28,-169.68,2021,2 R000606,2021 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,539292.34,270597.42,2021,2 R000606,2021 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,58968.91,32253.56,2021,2 R000606,2021 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1293.52,976,2021,2 R000606,2021 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11550,5775,2021,2 R000606,2021 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2138.81,1178.5,2021,2 R000606,2021 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1440,720,2021,2 R000606,2021 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,614250.3,311330.8,2021,2 R000606,2021 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,614250.3,311330.8,2021,2 R000606,2021 HON. JAMIE RASKIN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,13438.34,6781.67,2021,2 R000606,2021 HON. JAMIE RASKIN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,13438.34,6781.67,2021,2 R000606,2021 HON. JAMIE RASKIN,INTERN ALLOWANCES,OFFICE TOTALS:,13438.34,6781.67,2021,2 R000585,2021 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1448.03,1213.49,2021,2 R000585,2021 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,492829.07,211936.94,2021,2 R000585,2021 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11922.71,5699.77,2021,2 R000585,2021 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,40526.15,21815.19,2021,2 R000585,2021 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,957.7,407.7,2021,2 R000585,2021 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,17800,9555,2021,2 R000585,2021 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2710.57,-980.86,2021,2 R000585,2021 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,568194.23,249647.23,2021,2 R000585,2021 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,568194.23,249647.23,2021,2 R000585,2021 HON. TOM REED,INTERN ALLOWANCES,PERSONNEL COMPENSATION,3633.72,64.2,2021,2 R000585,2021 HON. TOM REED,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,3633.72,64.2,2021,2 R000585,2021 HON. TOM REED,INTERN ALLOWANCES,OFFICE TOTALS:,3633.72,64.2,2021,2 R000610,2021 HON. GUY RESCHENTHALER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,17379.74,289.46,2021,2 R000610,2021 HON. GUY RESCHENTHALER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,498649.94,249194.41,2021,2 R000610,2021 HON. GUY RESCHENTHALER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,3589.72,2729.84,2021,2 R000610,2021 HON. GUY RESCHENTHALER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,29550.58,17315.88,2021,2 R000610,2021 HON. GUY RESCHENTHALER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2388.07,2088.07,2021,2 R000610,2021 HON. GUY RESCHENTHALER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15821.15,8053.66,2021,2 R000610,2021 HON. GUY RESCHENTHALER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5027.49,2046,2021,2 R000610,2021 HON. GUY RESCHENTHALER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7789.53,5344.26,2021,2 R000610,2021 HON. GUY RESCHENTHALER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,580196.22,287061.58,2021,2 R000610,2021 HON. GUY RESCHENTHALER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,580196.22,287061.58,2021,2 R000602,2021 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,221.02,220.2,2021,2 R000602,2021 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,511520.8,259687.48,2021,2 R000602,2021 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,3811.66,2144.98,2021,2 R000602,2021 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,40024.46,20713.69,2021,2 R000602,2021 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,99.44,99.44,2021,2 R000602,2021 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22870,11610,2021,2 R000602,2021 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3222.56,1563.36,2021,2 R000602,2021 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,390,195,2021,2 R000602,2021 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,582159.94,296234.15,2021,2 R000602,2021 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,582159.94,296234.15,2021,2 R000597,2021 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,806.54,348.8,2021,2 R000597,2021 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,494818.32,247449.99,2021,2 R000597,2021 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,34340.68,25504.15,2021,2 R000597,2021 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,68345.85,37494.43,2021,2 R000597,2021 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4669.1,510.75,2021,2 R000597,2021 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22424.68,10935,2021,2 R000597,2021 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7694.55,5422.49,2021,2 R000597,2021 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1436.16,718.08,2021,2 R000597,2021 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,634535.88,328383.69,2021,2 R000597,2021 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,634535.88,328383.69,2021,2 R000597,2021 HON. TOM RICE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,10147.33,9847.33,2021,2 R000597,2021 HON. TOM RICE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,10147.33,9847.33,2021,2 R000597,2021 HON. TOM RICE,INTERN ALLOWANCES,OFFICE TOTALS:,10147.33,9847.33,2021,2 R000588,2021 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,63.98,0,2021,2 R000588,2021 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,293408.33,64286.12,2021,2 R000588,2021 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,565.2,0,2021,2 R000588,2021 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50774.36,26827.42,2021,2 R000588,2021 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14339.4,7989.4,2021,2 R000588,2021 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2392.56,134.91,2021,2 R000588,2021 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2886,1443,2021,2 R000588,2021 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,364429.83,100680.85,2021,2 R000588,2021 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,364429.83,100680.85,2021,2 R000373,2021 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,425.17,356.86,2021,2 R000373,2021 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,449661.19,232297.31,2021,2 R000373,2021 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8688.06,6927.96,2021,2 R000373,2021 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50194.24,27995.25,2021,2 R000373,2021 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,9634.94,9244.94,2021,2 R000373,2021 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14145,6245,2021,2 R000373,2021 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3809.27,2115.56,2021,2 R000373,2021 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3215.6,1291.55,2021,2 R000373,2021 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,539773.47,286474.43,2021,2 R000373,2021 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,539773.47,286474.43,2021,2 R000373,2021 HON. CATHY MCMORRIS RODGERS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,10213.35,5726.67,2021,2 R000373,2021 HON. CATHY MCMORRIS RODGERS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,10213.35,5726.67,2021,2 R000373,2021 HON. CATHY MCMORRIS RODGERS,INTERN ALLOWANCES,OFFICE TOTALS:,10213.35,5726.67,2021,2 R000395,2021 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1051.79,941.56,2021,2 R000395,2021 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,503008.26,256771.27,2021,2 R000395,2021 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,6608.81,6090.87,2021,2 R000395,2021 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,55537.85,29687.9,2021,2 R000395,2021 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1193.26,1070.66,2021,2 R000395,2021 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16194.65,6255,2021,2 R000395,2021 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7521.64,3836.17,2021,2 R000395,2021 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1121.28,560.64,2021,2 R000395,2021 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,592237.54,305214.07,2021,2 R000395,2021 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,592237.54,305214.07,2021,2 R000395,2021 HON. HAROLD ROGERS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,4080,4080,2021,2 R000395,2021 HON. HAROLD ROGERS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,4080,4080,2021,2 R000395,2021 HON. HAROLD ROGERS,INTERN ALLOWANCES,OFFICE TOTALS:,4080,4080,2021,2 R000575,2021 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,351.95,207.99,2021,2 R000575,2021 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,534784.11,265545.81,2021,2 R000575,2021 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11274.11,6616.88,2021,2 R000575,2021 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,29208.06,15824.52,2021,2 R000575,2021 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,381.98,216.98,2021,2 R000575,2021 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15680.59,8022.98,2021,2 R000575,2021 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2262.06,909.5,2021,2 R000575,2021 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5428.97,5017.97,2021,2 R000575,2021 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,599371.83,302362.63,2021,2 R000575,2021 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,599371.83,302362.63,2021,2 R000575,2021 HON. MIKE ROGERS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,3600,3600,2021,2 R000575,2021 HON. MIKE ROGERS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,3600,3600,2021,2 R000575,2021 HON. MIKE ROGERS,INTERN ALLOWANCES,OFFICE TOTALS:,3600,3600,2021,2 R000612,2021 HON. JOHN W. ROSE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,406.28,280.77,2021,2 R000612,2021 HON. JOHN W. ROSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,479612.06,247307.51,2021,2 R000612,2021 HON. JOHN W. ROSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,31855.98,20625.01,2021,2 R000612,2021 HON. JOHN W. ROSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,22965.22,20684.23,2021,2 R000612,2021 HON. JOHN W. ROSE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,591.9,1.9,2021,2 R000612,2021 HON. JOHN W. ROSE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22234.15,10629.12,2021,2 R000612,2021 HON. JOHN W. ROSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7449.62,5265.27,2021,2 R000612,2021 HON. JOHN W. ROSE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2855.87,1110,2021,2 R000612,2021 HON. JOHN W. ROSE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,567971.08,305903.81,2021,2 R000612,2021 HON. JOHN W. ROSE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,567971.08,305903.81,2021,2 R000612,2021 HON. JOHN W. ROSE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,4590,4590,2021,2 R000612,2021 HON. JOHN W. ROSE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,4590,4590,2021,2 R000612,2021 HON. JOHN W. ROSE,INTERN ALLOWANCES,OFFICE TOTALS:,4590,4590,2021,2 R000103,2021 HON. MATTHEW M. ROSENDALE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,48.16,124.71,2021,2 R000103,2021 HON. MATTHEW M. ROSENDALE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,453933.31,238213.87,2021,2 R000103,2021 HON. MATTHEW M. ROSENDALE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,41794.78,25961.96,2021,2 R000103,2021 HON. MATTHEW M. ROSENDALE,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,30.35,30.35,2021,2 R000103,2021 HON. MATTHEW M. ROSENDALE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,45575.95,25967.58,2021,2 R000103,2021 HON. MATTHEW M. ROSENDALE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3747.54,1934.34,2021,2 R000103,2021 HON. MATTHEW M. ROSENDALE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22773.48,11624.76,2021,2 R000103,2021 HON. MATTHEW M. ROSENDALE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22654.89,3861.42,2021,2 R000103,2021 HON. MATTHEW M. ROSENDALE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,13524.95,7410.11,2021,2 R000103,2021 HON. MATTHEW M. ROSENDALE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,604083.41,315129.1,2021,2 R000103,2021 HON. MATTHEW M. ROSENDALE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,604083.41,315129.1,2021,2 R000103,2021 HON. MATTHEW M. ROSENDALE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,5616.66,5033.33,2021,2 R000103,2021 HON. MATTHEW M. ROSENDALE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,5616.66,5033.33,2021,2 R000103,2021 HON. MATTHEW M. ROSENDALE,INTERN ALLOWANCES,OFFICE TOTALS:,5616.66,5033.33,2021,2 R000305,2021 HON. DEBORAH K. ROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-62.43,34.92,2021,2 R000305,2021 HON. DEBORAH K. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,452116.66,236991.67,2021,2 R000305,2021 HON. DEBORAH K. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,2968.56,1874.88,2021,2 R000305,2021 HON. DEBORAH K. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,5,5,2021,2 R000305,2021 HON. DEBORAH K. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,43462.3,39900.16,2021,2 R000305,2021 HON. DEBORAH K. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1665.34,1645.34,2021,2 R000305,2021 HON. DEBORAH K. ROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24933.62,13747.01,2021,2 R000305,2021 HON. DEBORAH K. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,35389.29,5439.75,2021,2 R000305,2021 HON. DEBORAH K. ROSS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,23133,5247,2021,2 R000305,2021 HON. DEBORAH K. ROSS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,583611.34,304885.73,2021,2 R000305,2021 HON. DEBORAH K. ROSS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,583611.34,304885.73,2021,2 R000305,2021 HON. DEBORAH K. ROSS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,11278.85,10278.85,2021,2 R000305,2021 HON. DEBORAH K. ROSS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,11278.85,10278.85,2021,2 R000305,2021 HON. DEBORAH K. ROSS,INTERN ALLOWANCES,OFFICE TOTALS:,11278.85,10278.85,2021,2 R000616,2021 HON. HARLEY ROUDA,INTERN ALLOWANCES,PERSONNEL COMPENSATION,53.34,0,2021,2 R000616,2021 HON. HARLEY ROUDA,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,53.34,0,2021,2 R000616,2021 HON. HARLEY ROUDA,INTERN ALLOWANCES,OFFICE TOTALS:,53.34,0,2021,2 R000603,2021 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,6081.99,198.59,2021,2 R000603,2021 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,579974.44,291469.91,2021,2 R000603,2021 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,16753.12,11943.49,2021,2 R000603,2021 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,30354.83,18597.13,2021,2 R000603,2021 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6757.29,5619.3,2021,2 R000603,2021 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28296,10560,2021,2 R000603,2021 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6847.69,4779.06,2021,2 R000603,2021 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,364,0,2021,2 R000603,2021 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,675429.36,343167.48,2021,2 R000603,2021 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,675429.36,343167.48,2021,2 R000603,2021 HON. DAVID ROUZER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,14750,11700,2021,2 R000603,2021 HON. DAVID ROUZER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,14750,11700,2021,2 R000603,2021 HON. DAVID ROUZER,INTERN ALLOWANCES,OFFICE TOTALS:,14750,11700,2021,2 R000614,2021 HON. CHIP ROY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,118.05,114.83,2021,2 R000614,2021 HON. CHIP ROY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,513596.1,246002.79,2021,2 R000614,2021 HON. CHIP ROY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,21037.98,20213.58,2021,2 R000614,2021 HON. CHIP ROY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,40703.54,22587.58,2021,2 R000614,2021 HON. CHIP ROY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,977.88,745.28,2021,2 R000614,2021 HON. CHIP ROY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,18043.83,11068.83,2021,2 R000614,2021 HON. CHIP ROY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6850.64,1055.03,2021,2 R000614,2021 HON. CHIP ROY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10112.43,2162.09,2021,2 R000614,2021 HON. CHIP ROY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,611440.45,303950.01,2021,2 R000614,2021 HON. CHIP ROY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,611440.45,303950.01,2021,2 R000614,2021 HON. CHIP ROY,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9066.67,5546.67,2021,2 R000614,2021 HON. CHIP ROY,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9066.67,5546.67,2021,2 R000614,2021 HON. CHIP ROY,INTERN ALLOWANCES,OFFICE TOTALS:,9066.67,5546.67,2021,2 R000486,2021 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-2.21,-10.86,2021,2 R000486,2021 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,472497.42,243711.38,2021,2 R000486,2021 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,3769.83,3769.83,2021,2 R000486,2021 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,67308.39,34671.42,2021,2 R000486,2021 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,416,416,2021,2 R000486,2021 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11320,5835,2021,2 R000486,2021 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7551.35,1224.17,2021,2 R000486,2021 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1339,1339,2021,2 R000486,2021 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,564199.78,290955.94,2021,2 R000486,2021 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,564199.78,290955.94,2021,2 R000599,2021 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,336.12,341.18,2021,2 R000599,2021 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,510024.43,253736.62,2021,2 R000599,2021 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8545.92,6053.08,2021,2 R000599,2021 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,48070.61,27499.05,2021,2 R000599,2021 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6279.89,6279.89,2021,2 R000599,2021 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16736.62,7681.62,2021,2 R000599,2021 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6076.9,4249.91,2021,2 R000599,2021 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2732.55,2221.55,2021,2 R000599,2021 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,598803.04,308062.9,2021,2 R000599,2021 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,598803.04,308062.9,2021,2 R000599,2021 HON. RAUL RUIZ,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9776.66,5859.99,2021,2 R000599,2021 HON. RAUL RUIZ,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9776.66,5859.99,2021,2 R000599,2021 HON. RAUL RUIZ,INTERN ALLOWANCES,OFFICE TOTALS:,9776.66,5859.99,2021,2 R000576,2021 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,444.29,457.74,2021,2 R000576,2021 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,530456.1,275350.02,2021,2 R000576,2021 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,1972.55,1690.31,2021,2 R000576,2021 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,59705.51,33673,2021,2 R000576,2021 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,449,63,2021,2 R000576,2021 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23067,10275,2021,2 R000576,2021 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,25271.41,5367.67,2021,2 R000576,2021 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1848,267,2021,2 R000576,2021 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,643213.86,327143.74,2021,2 R000576,2021 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,643213.86,327143.74,2021,2 R000576,2021 HON. C. A. DUTCH RUPPERSBERGER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9871.33,3371.33,2021,2 R000576,2021 HON. C. A. DUTCH RUPPERSBERGER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9871.33,3371.33,2021,2 R000576,2021 HON. C. A. DUTCH RUPPERSBERGER,INTERN ALLOWANCES,OFFICE TOTALS:,9871.33,3371.33,2021,2 R000515,2021 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4.68,88.13,2021,2 R000515,2021 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,452174.28,227781.96,2021,2 R000515,2021 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8289.31,4582.16,2021,2 R000515,2021 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,73496.94,35863.69,2021,2 R000515,2021 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1046,951,2021,2 R000515,2021 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26679.64,13933.15,2021,2 R000515,2021 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12265.4,5793.74,2021,2 R000515,2021 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8154.1,4813.97,2021,2 R000515,2021 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,582110.35,293807.8,2021,2 R000515,2021 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,582110.35,293807.8,2021,2 R000515,2021 HON. BOBBY L. RUSH,INTERN ALLOWANCES,PERSONNEL COMPENSATION,1850,1850,2021,2 R000515,2021 HON. BOBBY L. RUSH,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,1850,1850,2021,2 R000515,2021 HON. BOBBY L. RUSH,INTERN ALLOWANCES,OFFICE TOTALS:,1850,1850,2021,2 R000609,2021 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,407.94,135.88,2021,2 R000609,2021 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,493122.86,242016.69,2021,2 R000609,2021 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7772.92,4683.46,2021,2 R000609,2021 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,16.93,0,2021,2 R000609,2021 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,21051.23,11668.36,2021,2 R000609,2021 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21185,10560,2021,2 R000609,2021 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4157.44,2248.64,2021,2 R000609,2021 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,12108.1,5953.19,2021,2 R000609,2021 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,559822.42,277266.22,2021,2 R000609,2021 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,559822.42,277266.22,2021,2 R000577,2021 HON. TIM RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,693.82,539.08,2021,2 R000577,2021 HON. TIM RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,475150.28,238492.42,2021,2 R000577,2021 HON. TIM RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,2403.88,1047.44,2021,2 R000577,2021 HON. TIM RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,44164.43,18740.43,2021,2 R000577,2021 HON. TIM RYAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,902,0,2021,2 R000577,2021 HON. TIM RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27429,12095,2021,2 R000577,2021 HON. TIM RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7588.4,4083.13,2021,2 R000577,2021 HON. TIM RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4628,588,2021,2 R000577,2021 HON. TIM RYAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,562959.81,275585.5,2021,2 R000577,2021 HON. TIM RYAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,562959.81,275585.5,2021,2 R000577,2021 HON. TIM RYAN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,6250,5000,2021,2 R000577,2021 HON. TIM RYAN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,6250,5000,2021,2 R000577,2021 HON. TIM RYAN,INTERN ALLOWANCES,OFFICE TOTALS:,6250,5000,2021,2 S001177,2021 HON. GREGORIO KILILI CAMACHO SABLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1231.29,871.38,2021,2 S001177,2021 HON. GREGORIO KILILI CAMACHO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,497958.46,266547.27,2021,2 S001177,2021 HON. GREGORIO KILILI CAMACHO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23733.54,11117.91,2021,2 S001177,2021 HON. GREGORIO KILILI CAMACHO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,42765.95,24844.71,2021,2 S001177,2021 HON. GREGORIO KILILI CAMACHO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5008.74,4704.74,2021,2 S001177,2021 HON. GREGORIO KILILI CAMACHO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22560.7,12080,2021,2 S001177,2021 HON. GREGORIO KILILI CAMACHO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4671.57,2213.55,2021,2 S001177,2021 HON. GREGORIO KILILI CAMACHO SABLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4245.26,1872,2021,2 S001177,2021 HON. GREGORIO KILILI CAMACHO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,602175.51,324251.56,2021,2 S001177,2021 HON. GREGORIO KILILI CAMACHO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,602175.51,324251.56,2021,2 S001177,2021 HON. GREGORIO KILILI CAMACHO SABLAN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,4841.67,1750,2021,2 S001177,2021 HON. GREGORIO KILILI CAMACHO SABLAN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,4841.67,1750,2021,2 S001177,2021 HON. GREGORIO KILILI CAMACHO SABLAN,INTERN ALLOWANCES,OFFICE TOTALS:,4841.67,1750,2021,2 S000168,2021 HON. MARIA ELVIRA SALAZAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,15312.35,15344.75,2021,2 S000168,2021 HON. MARIA ELVIRA SALAZAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,405299.77,204975.03,2021,2 S000168,2021 HON. MARIA ELVIRA SALAZAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15565.66,13331.07,2021,2 S000168,2021 HON. MARIA ELVIRA SALAZAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,51427.98,31599.54,2021,2 S000168,2021 HON. MARIA ELVIRA SALAZAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,18598.4,16337.4,2021,2 S000168,2021 HON. MARIA ELVIRA SALAZAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30110,11055,2021,2 S000168,2021 HON. MARIA ELVIRA SALAZAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9664.57,2529.08,2021,2 S000168,2021 HON. MARIA ELVIRA SALAZAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5920,5860,2021,2 S000168,2021 HON. MARIA ELVIRA SALAZAR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,551898.73,301031.87,2021,2 S000168,2021 HON. MARIA ELVIRA SALAZAR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,551898.73,301031.87,2021,2 S000168,2021 HON. MARIA ELVIRA SALAZAR,INTERN ALLOWANCES,PERSONNEL COMPENSATION,3933.33,600,2021,2 S000168,2021 HON. MARIA ELVIRA SALAZAR,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,3933.33,600,2021,2 S000168,2021 HON. MARIA ELVIRA SALAZAR,INTERN ALLOWANCES,OFFICE TOTALS:,3933.33,600,2021,2 S001204,2021 HON. MICHAEL F.Q. SAN NICOLAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1360.34,1203.64,2021,2 S001204,2021 HON. MICHAEL F.Q. SAN NICOLAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,412716.72,209467.99,2021,2 S001204,2021 HON. MICHAEL F.Q. SAN NICOLAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,51441.57,45053.53,2021,2 S001204,2021 HON. MICHAEL F.Q. SAN NICOLAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,22374.39,13866.68,2021,2 S001204,2021 HON. MICHAEL F.Q. SAN NICOLAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,64758.94,43981.19,2021,2 S001204,2021 HON. MICHAEL F.Q. SAN NICOLAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19837.88,10252.88,2021,2 S001204,2021 HON. MICHAEL F.Q. SAN NICOLAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18213.42,12230.06,2021,2 S001204,2021 HON. MICHAEL F.Q. SAN NICOLAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,18626.52,15687.27,2021,2 S001204,2021 HON. MICHAEL F.Q. SAN NICOLAS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,609329.78,351743.24,2021,2 S001204,2021 HON. MICHAEL F.Q. SAN NICOLAS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,609329.78,351743.24,2021,2 S001156,2021 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,8472.15,8463.24,2021,2 S001156,2021 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,461825.81,232923.6,2021,2 S001156,2021 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,6469.79,3646.24,2021,2 S001156,2021 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,51078.43,30203.88,2021,2 S001156,2021 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,10370.41,10370.41,2021,2 S001156,2021 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12089.62,5805,2021,2 S001156,2021 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6490.68,4134.49,2021,2 S001156,2021 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4982.31,2599.57,2021,2 S001156,2021 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,561779.2,298146.43,2021,2 S001156,2021 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,561779.2,298146.43,2021,2 S001156,2021 HON. LINDA T. SANCHEZ,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9208.34,4775,2021,2 S001156,2021 HON. LINDA T. SANCHEZ,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9208.34,4775,2021,2 S001156,2021 HON. LINDA T. SANCHEZ,INTERN ALLOWANCES,OFFICE TOTALS:,9208.34,4775,2021,2 S001168,2021 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,227.72,163.8,2021,2 S001168,2021 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,491293.76,252787.56,2021,2 S001168,2021 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,193.8,193.8,2021,2 S001168,2021 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,65978.88,34118.95,2021,2 S001168,2021 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,525,525,2021,2 S001168,2021 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20340,10170,2021,2 S001168,2021 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1111.73,195.69,2021,2 S001168,2021 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2987.87,1176,2021,2 S001168,2021 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,582658.76,299330.8,2021,2 S001168,2021 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,582658.76,299330.8,2021,2 S001168,2021 HON. JOHN P. SARBANES,INTERN ALLOWANCES,PERSONNEL COMPENSATION,11641.66,8166.66,2021,2 S001168,2021 HON. JOHN P. SARBANES,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,11641.66,8166.66,2021,2 S001168,2021 HON. JOHN P. SARBANES,INTERN ALLOWANCES,OFFICE TOTALS:,11641.66,8166.66,2021,2 S001176,2021 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,191.72,170.41,2021,2 S001176,2021 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,437698.77,221948.94,2021,2 S001176,2021 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22069.78,10077.82,2021,2 S001176,2021 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,71295.74,44912.89,2021,2 S001176,2021 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,366.24,170.24,2021,2 S001176,2021 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28529,11970,2021,2 S001176,2021 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3848.49,2640.95,2021,2 S001176,2021 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2361.31,1773.31,2021,2 S001176,2021 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,566361.05,293664.56,2021,2 S001176,2021 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,566361.05,293664.56,2021,2 S001176,2021 HON. STEVE SCALISE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,11259.99,3733.35,2021,2 S001176,2021 HON. STEVE SCALISE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,11259.99,3733.35,2021,2 S001176,2021 HON. STEVE SCALISE,INTERN ALLOWANCES,OFFICE TOTALS:,11259.99,3733.35,2021,2 S001205,2021 HON. MARY GAY SCANLON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,204.68,184.38,2021,2 S001205,2021 HON. MARY GAY SCANLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,518234.32,260113.82,2021,2 S001205,2021 HON. MARY GAY SCANLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,2463.19,1665.88,2021,2 S001205,2021 HON. MARY GAY SCANLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,66756.77,37787.75,2021,2 S001205,2021 HON. MARY GAY SCANLON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1980,1815,2021,2 S001205,2021 HON. MARY GAY SCANLON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28625,17455,2021,2 S001205,2021 HON. MARY GAY SCANLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6459.54,1331.29,2021,2 S001205,2021 HON. MARY GAY SCANLON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6561.72,-1270.23,2021,2 S001205,2021 HON. MARY GAY SCANLON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,631285.22,319082.89,2021,2 S001205,2021 HON. MARY GAY SCANLON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,631285.22,319082.89,2021,2 S001205,2021 HON. MARY GAY SCANLON,INTERN ALLOWANCES,PERSONNEL COMPENSATION,8000,5000,2021,2 S001205,2021 HON. MARY GAY SCANLON,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,8000,5000,2021,2 S001205,2021 HON. MARY GAY SCANLON,INTERN ALLOWANCES,OFFICE TOTALS:,8000,5000,2021,2 S001145,2021 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,83.03,79.46,2021,2 S001145,2021 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,577700.04,290866.69,2021,2 S001145,2021 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,3641.59,2394.43,2021,2 S001145,2021 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37027.03,18252.1,2021,2 S001145,2021 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,960.88,530.88,2021,2 S001145,2021 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26325.66,13006.69,2021,2 S001145,2021 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4400.3,2685.82,2021,2 S001145,2021 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10420.45,5870.51,2021,2 S001145,2021 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,660558.98,333686.58,2021,2 S001145,2021 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,660558.98,333686.58,2021,2 S001150,2021 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,86.5,180.02,2021,2 S001150,2021 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,488411.09,224101.59,2021,2 S001150,2021 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,4955.54,2963.6,2021,2 S001150,2021 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,82976.12,44215.15,2021,2 S001150,2021 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1282.97,2.25,2021,2 S001150,2021 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27908,15354,2021,2 S001150,2021 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3601.57,2418.03,2021,2 S001150,2021 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3477.6,1653.6,2021,2 S001150,2021 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,612699.39,290888.24,2021,2 S001150,2021 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,612699.39,290888.24,2021,2 S001150,2021 HON. ADAM B. SCHIFF,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7896.67,3736.67,2021,2 S001150,2021 HON. ADAM B. SCHIFF,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7896.67,3736.67,2021,2 S001150,2021 HON. ADAM B. SCHIFF,INTERN ALLOWANCES,OFFICE TOTALS:,7896.67,3736.67,2021,2 S001190,2021 HON. BRADLEY SCOTT SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,41.04,-21.61,2021,2 S001190,2021 HON. BRADLEY SCOTT SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,503437.85,257500.3,2021,2 S001190,2021 HON. BRADLEY SCOTT SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,4065.27,2681.8,2021,2 S001190,2021 HON. BRADLEY SCOTT SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,43845.18,22100.9,2021,2 S001190,2021 HON. BRADLEY SCOTT SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1159,1159,2021,2 S001190,2021 HON. BRADLEY SCOTT SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14226.25,7056.25,2021,2 S001190,2021 HON. BRADLEY SCOTT SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19434.87,-2512.09,2021,2 S001190,2021 HON. BRADLEY SCOTT SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9376.16,8844.08,2021,2 S001190,2021 HON. BRADLEY SCOTT SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,595585.62,296808.63,2021,2 S001190,2021 HON. BRADLEY SCOTT SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,595585.62,296808.63,2021,2 S001190,2021 HON. BRADLEY SCOTT SCHNEIDER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,11315.88,5744.43,2021,2 S001190,2021 HON. BRADLEY SCOTT SCHNEIDER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,11315.88,5744.43,2021,2 S001190,2021 HON. BRADLEY SCOTT SCHNEIDER,INTERN ALLOWANCES,OFFICE TOTALS:,11315.88,5744.43,2021,2 S001180,2021 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-35.66,-177.2,2021,2 S001180,2021 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,501391.36,259494.41,2021,2 S001180,2021 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5399.62,3330.26,2021,2 S001180,2021 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,42375.05,21933.82,2021,2 S001180,2021 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1590,252,2021,2 S001180,2021 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,17248,9339,2021,2 S001180,2021 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1383.34,952.45,2021,2 S001180,2021 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3170.54,2608.4,2021,2 S001180,2021 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,572522.25,297733.14,2021,2 S001180,2021 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,572522.25,297733.14,2021,2 S001180,2021 HON. KURT SCHRADER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9351.83,4616.33,2021,2 S001180,2021 HON. KURT SCHRADER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9351.83,4616.33,2021,2 S001180,2021 HON. KURT SCHRADER,INTERN ALLOWANCES,OFFICE TOTALS:,9351.83,4616.33,2021,2 S001216,2021 HON. KIM SCHRIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,13043.1,13102.52,2021,2 S001216,2021 HON. KIM SCHRIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,461108.26,237736.05,2021,2 S001216,2021 HON. KIM SCHRIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,2884.47,2589.55,2021,2 S001216,2021 HON. KIM SCHRIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,52797.28,25528.86,2021,2 S001216,2021 HON. KIM SCHRIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,16316.44,15669.44,2021,2 S001216,2021 HON. KIM SCHRIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24086.28,12701.28,2021,2 S001216,2021 HON. KIM SCHRIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2856.42,1670.75,2021,2 S001216,2021 HON. KIM SCHRIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1427.78,940.18,2021,2 S001216,2021 HON. KIM SCHRIER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,574520.03,309938.63,2021,2 S001216,2021 HON. KIM SCHRIER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,574520.03,309938.63,2021,2 S001216,2021 HON. KIM SCHRIER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,16283.35,5470.01,2021,2 S001216,2021 HON. KIM SCHRIER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,16283.35,5470.01,2021,2 S001216,2021 HON. KIM SCHRIER,INTERN ALLOWANCES,OFFICE TOTALS:,16283.35,5470.01,2021,2 S001183,2021 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-77.68,44.52,2021,2 S001183,2021 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,481423.25,235177.76,2021,2 S001183,2021 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18797.94,12554.21,2021,2 S001183,2021 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,59883.5,27346.99,2021,2 S001183,2021 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5987.98,5987.98,2021,2 S001183,2021 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21015,10590,2021,2 S001183,2021 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9505.68,2310.11,2021,2 S001183,2021 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6623.36,2178,2021,2 S001183,2021 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,603159.03,296189.57,2021,2 S001183,2021 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,603159.03,296189.57,2021,2 S001183,2021 HON. DAVID SCHWEIKERT,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7689.99,5989.99,2021,2 S001183,2021 HON. DAVID SCHWEIKERT,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7689.99,5989.99,2021,2 S001183,2021 HON. DAVID SCHWEIKERT,INTERN ALLOWANCES,OFFICE TOTALS:,7689.99,5989.99,2021,2 S001189,2021 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,209.42,135.64,2021,2 S001189,2021 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,482204.4,241133.06,2021,2 S001189,2021 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18254.23,9966.39,2021,2 S001189,2021 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,35257.43,18622.16,2021,2 S001189,2021 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,9941,9399,2021,2 S001189,2021 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30063.16,11507.5,2021,2 S001189,2021 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8443.79,2162.17,2021,2 S001189,2021 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3848,2810,2021,2 S001189,2021 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,588221.43,295735.92,2021,2 S001189,2021 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,588221.43,295735.92,2021,2 S001189,2021 HON. AUSTIN SCOTT,INTERN ALLOWANCES,PERSONNEL COMPENSATION,13995.15,8916.74,2021,2 S001189,2021 HON. AUSTIN SCOTT,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,13995.15,8916.74,2021,2 S001189,2021 HON. AUSTIN SCOTT,INTERN ALLOWANCES,OFFICE TOTALS:,13995.15,8916.74,2021,2 S001157,2021 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-2.1,84.25,2021,2 S001157,2021 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,386896.74,204455.6,2021,2 S001157,2021 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12654.18,6181.16,2021,2 S001157,2021 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,66771.83,29353.73,2021,2 S001157,2021 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,847.27,432.09,2021,2 S001157,2021 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28140.26,16025.26,2021,2 S001157,2021 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5859.83,2454.52,2021,2 S001157,2021 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1123.93,495,2021,2 S001157,2021 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,502291.94,259481.61,2021,2 S001157,2021 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,502291.94,259481.61,2021,2 S001157,2021 HON. DAVID SCOTT,INTERN ALLOWANCES,PERSONNEL COMPENSATION,2666.67,2666.67,2021,2 S001157,2021 HON. DAVID SCOTT,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,2666.67,2666.67,2021,2 S001157,2021 HON. DAVID SCOTT,INTERN ALLOWANCES,OFFICE TOTALS:,2666.67,2666.67,2021,2 S000185,"2021 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,594.33,635.58,2021,2 S000185,"2021 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,547883.08,280142.35,2021,2 S000185,"2021 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,1901.76,1901.76,2021,2 S000185,"2021 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,41595.69,22693.66,2021,2 S000185,"2021 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12498,5775,2021,2 S000185,"2021 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2659.33,889.05,2021,2 S000185,"2021 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7826,3016,2021,2 S000185,"2021 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,614958.19,315053.4,2021,2 S000185,"2021 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,614958.19,315053.4,2021,2 S000185,"2021 HON. ROBERT C. ""BOBBY"" SCOTT",INTERN ALLOWANCES,PERSONNEL COMPENSATION,8202,5360,2021,2 S000185,"2021 HON. ROBERT C. ""BOBBY"" SCOTT",INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,8202,5360,2021,2 S000185,"2021 HON. ROBERT C. ""BOBBY"" SCOTT",INTERN ALLOWANCES,OFFICE TOTALS:,8202,5360,2021,2 S000250,2021 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-14.55,19.2,2021,2 S000250,2021 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,525518.63,264474.95,2021,2 S000250,2021 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,32275.56,22019.82,2021,2 S000250,2021 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,58158.6,29729.23,2021,2 S000250,2021 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4505.4,2944.4,2021,2 S000250,2021 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21545,10820,2021,2 S000250,2021 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,38191.02,10617.61,2021,2 S000250,2021 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,12119.75,11463.95,2021,2 S000250,2021 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,692299.41,352089.16,2021,2 S000250,2021 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,692299.41,352089.16,2021,2 S000250,2021 HON. PETE SESSIONS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7750,4550,2021,2 S000250,2021 HON. PETE SESSIONS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7750,4550,2021,2 S000250,2021 HON. PETE SESSIONS,INTERN ALLOWANCES,OFFICE TOTALS:,7750,4550,2021,2 S001185,2021 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,780.55,85.55,2021,2 S001185,2021 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,489992.41,258523.3,2021,2 S001185,2021 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25133.71,12950.02,2021,2 S001185,2021 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,52004.75,25955.86,2021,2 S001185,2021 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3650.16,2235.66,2021,2 S001185,2021 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26638.61,14116.7,2021,2 S001185,2021 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9669.84,4714.86,2021,2 S001185,2021 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,11304.38,6152.24,2021,2 S001185,2021 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,619174.41,324734.19,2021,2 S001185,2021 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,619174.41,324734.19,2021,2 S001185,2021 HON. TERRI A. SEWELL,INTERN ALLOWANCES,PERSONNEL COMPENSATION,2940,2940,2021,2 S001185,2021 HON. TERRI A. SEWELL,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,2940,2940,2021,2 S001185,2021 HON. TERRI A. SEWELL,INTERN ALLOWANCES,OFFICE TOTALS:,2940,2940,2021,2 S000344,2021 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-64.4,-66,2021,2 S000344,2021 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,555061.86,270386.08,2021,2 S000344,2021 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,576.19,552.26,2021,2 S000344,2021 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,15,0,2021,2 S000344,2021 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,67289.79,37564.96,2021,2 S000344,2021 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,80.62,53.59,2021,2 S000344,2021 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22683.45,7656.18,2021,2 S000344,2021 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7030.5,3426.5,2021,2 S000344,2021 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3517.28,2866.28,2021,2 S000344,2021 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,656190.29,322439.85,2021,2 S000344,2021 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,656190.29,322439.85,2021,2 S000344,2021 HON. BRAD SHERMAN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,11800,8033.33,2021,2 S000344,2021 HON. BRAD SHERMAN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,11800,8033.33,2021,2 S000344,2021 HON. BRAD SHERMAN,INTERN ALLOWANCES,OFFICE TOTALS:,11800,8033.33,2021,2 S001207,2021 HON. MIKIE SHERRILL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,472.85,398.6,2021,2 S001207,2021 HON. MIKIE SHERRILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,537812.94,267523.3,2021,2 S001207,2021 HON. MIKIE SHERRILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,3078.22,3078.22,2021,2 S001207,2021 HON. MIKIE SHERRILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,40752.63,21344.37,2021,2 S001207,2021 HON. MIKIE SHERRILL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,541,281,2021,2 S001207,2021 HON. MIKIE SHERRILL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24852,14217,2021,2 S001207,2021 HON. MIKIE SHERRILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3135.21,1010.84,2021,2 S001207,2021 HON. MIKIE SHERRILL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2302,297,2021,2 S001207,2021 HON. MIKIE SHERRILL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,612946.85,308150.33,2021,2 S001207,2021 HON. MIKIE SHERRILL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,612946.85,308150.33,2021,2 S001207,2021 HON. MIKIE SHERRILL,INTERN ALLOWANCES,PERSONNEL COMPENSATION,14019.98,6607.21,2021,2 S001207,2021 HON. MIKIE SHERRILL,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,14019.98,6607.21,2021,2 S001207,2021 HON. MIKIE SHERRILL,INTERN ALLOWANCES,OFFICE TOTALS:,14019.98,6607.21,2021,2 S000364,2021 HON. JOHN SHIMKUS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,120,0,2021,2 S000364,2021 HON. JOHN SHIMKUS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,120,0,2021,2 S000364,2021 HON. JOHN SHIMKUS,INTERN ALLOWANCES,OFFICE TOTALS:,120,0,2021,2 S001148,2021 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,21273.79,21067.56,2021,2 S001148,2021 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,574999.72,293892.07,2021,2 S001148,2021 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,32832.22,17957.42,2021,2 S001148,2021 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50228.41,26708.11,2021,2 S001148,2021 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,16184.99,247.39,2021,2 S001148,2021 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14714,6835,2021,2 S001148,2021 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8893.24,4521.2,2021,2 S001148,2021 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,19495.49,706.05,2021,2 S001148,2021 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,738621.86,371934.8,2021,2 S001148,2021 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,738621.86,371934.8,2021,2 S001148,2021 HON. MICHAEL K. SIMPSON,INTERN ALLOWANCES,PERSONNEL COMPENSATION,5133.33,3933.33,2021,2 S001148,2021 HON. MICHAEL K. SIMPSON,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,5133.33,3933.33,2021,2 S001148,2021 HON. MICHAEL K. SIMPSON,INTERN ALLOWANCES,OFFICE TOTALS:,5133.33,3933.33,2021,2 S001165,2021 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1235.92,92.27,2021,2 S001165,2021 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,563806.01,285855.53,2021,2 S001165,2021 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5517.27,4080.27,2021,2 S001165,2021 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,35608.72,18761.18,2021,2 S001165,2021 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,161,161,2021,2 S001165,2021 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23200,11775,2021,2 S001165,2021 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4507.06,3893.92,2021,2 S001165,2021 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5279.75,2537.49,2021,2 S001165,2021 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,639315.73,327156.66,2021,2 S001165,2021 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,639315.73,327156.66,2021,2 S001208,2021 HON. ELISSA SLOTKIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,434.32,492.59,2021,2 S001208,2021 HON. ELISSA SLOTKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,596608.84,279027.76,2021,2 S001208,2021 HON. ELISSA SLOTKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7415.54,4664.05,2021,2 S001208,2021 HON. ELISSA SLOTKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,51031.45,22508.04,2021,2 S001208,2021 HON. ELISSA SLOTKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,810.01,60.01,2021,2 S001208,2021 HON. ELISSA SLOTKIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24047.18,11178.12,2021,2 S001208,2021 HON. ELISSA SLOTKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22838.75,5353,2021,2 S001208,2021 HON. ELISSA SLOTKIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8595.23,951,2021,2 S001208,2021 HON. ELISSA SLOTKIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,711781.32,324234.57,2021,2 S001208,2021 HON. ELISSA SLOTKIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,711781.32,324234.57,2021,2 S001208,2021 HON. ELISSA SLOTKIN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,24198.65,9518.66,2021,2 S001208,2021 HON. ELISSA SLOTKIN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,24198.65,9518.66,2021,2 S001208,2021 HON. ELISSA SLOTKIN,INTERN ALLOWANCES,OFFICE TOTALS:,24198.65,9518.66,2021,2 S000510,2021 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,179.75,270.63,2021,2 S000510,2021 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,571917.51,307947.55,2021,2 S000510,2021 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8720.99,4126.35,2021,2 S000510,2021 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,44638.64,23554.66,2021,2 S000510,2021 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,94,94,2021,2 S000510,2021 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22904.67,9558.33,2021,2 S000510,2021 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7592.25,4769.14,2021,2 S000510,2021 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9801.18,7421.2,2021,2 S000510,2021 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,665848.99,357741.86,2021,2 S000510,2021 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,665848.99,357741.86,2021,2 S000510,2021 HON. ADAM SMITH,INTERN ALLOWANCES,PERSONNEL COMPENSATION,11520,7920,2021,2 S000510,2021 HON. ADAM SMITH,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,11520,7920,2021,2 S000510,2021 HON. ADAM SMITH,INTERN ALLOWANCES,OFFICE TOTALS:,11520,7920,2021,2 S001172,2021 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-0.96,-48.84,2021,2 S001172,2021 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,488806.19,247423.81,2021,2 S001172,2021 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7840.11,6599.21,2021,2 S001172,2021 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37236.88,21931.86,2021,2 S001172,2021 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,304.64,175.32,2021,2 S001172,2021 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24515,10655,2021,2 S001172,2021 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7803.3,2625.05,2021,2 S001172,2021 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1647,859.5,2021,2 S001172,2021 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,568152.16,290220.91,2021,2 S001172,2021 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,568152.16,290220.91,2021,2 S001172,2021 HON. ADRIAN SMITH,INTERN ALLOWANCES,PERSONNEL COMPENSATION,5400,4500,2021,2 S001172,2021 HON. ADRIAN SMITH,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,5400,4500,2021,2 S001172,2021 HON. ADRIAN SMITH,INTERN ALLOWANCES,OFFICE TOTALS:,5400,4500,2021,2 S000522,2021 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,651.2,652.76,2021,2 S000522,2021 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,536709.51,276825.04,2021,2 S000522,2021 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,6261.15,4298.8,2021,2 S000522,2021 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,26061.53,14731.23,2021,2 S000522,2021 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,511.68,511.68,2021,2 S000522,2021 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,35531.24,23286.24,2021,2 S000522,2021 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11024.88,6317.2,2021,2 S000522,2021 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3223.13,-3624.19,2021,2 S000522,2021 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,619974.32,322998.76,2021,2 S000522,2021 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,619974.32,322998.76,2021,2 S000522,2021 HON. CHRISTOPHER H. SMITH,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9840,6240,2021,2 S000522,2021 HON. CHRISTOPHER H. SMITH,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9840,6240,2021,2 S000522,2021 HON. CHRISTOPHER H. SMITH,INTERN ALLOWANCES,OFFICE TOTALS:,9840,6240,2021,2 S001195,2021 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,861.34,504.38,2021,2 S001195,2021 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,526678.86,261786.09,2021,2 S001195,2021 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14744.79,7425.09,2021,2 S001195,2021 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,49936.63,28848.29,2021,2 S001195,2021 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6976.24,6740.32,2021,2 S001195,2021 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25932.96,13352,2021,2 S001195,2021 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4355.79,2151.66,2021,2 S001195,2021 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1002,501,2021,2 S001195,2021 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,630488.61,321308.83,2021,2 S001195,2021 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,630488.61,321308.83,2021,2 S001195,2021 HON. JASON SMITH,INTERN ALLOWANCES,PERSONNEL COMPENSATION,3850,3850,2021,2 S001195,2021 HON. JASON SMITH,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,3850,3850,2021,2 S001195,2021 HON. JASON SMITH,INTERN ALLOWANCES,OFFICE TOTALS:,3850,3850,2021,2 S001199,2021 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1642.6,687.61,2021,2 S001199,2021 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,468600.32,241898.78,2021,2 S001199,2021 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,3600.69,2517.23,2021,2 S001199,2021 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,75301.21,37526.3,2021,2 S001199,2021 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1108.82,1061.82,2021,2 S001199,2021 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21450,10725,2021,2 S001199,2021 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7144.69,1437.94,2021,2 S001199,2021 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3144.33,780,2021,2 S001199,2021 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,581992.66,296634.68,2021,2 S001199,2021 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,581992.66,296634.68,2021,2 S001199,2021 HON. LLOYD SMUCKER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,3420,1980,2021,2 S001199,2021 HON. LLOYD SMUCKER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,3420,1980,2021,2 S001199,2021 HON. LLOYD SMUCKER,INTERN ALLOWANCES,OFFICE TOTALS:,3420,1980,2021,2 S001200,2021 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1174.46,1009.96,2021,2 S001200,2021 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,587132.17,326843.24,2021,2 S001200,2021 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8123.7,6099.83,2021,2 S001200,2021 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,45573.8,24333.89,2021,2 S001200,2021 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1890.4,1890.4,2021,2 S001200,2021 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24836.34,10997.47,2021,2 S001200,2021 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5091.71,2156.68,2021,2 S001200,2021 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3036.04,-1361.01,2021,2 S001200,2021 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,676858.62,371970.46,2021,2 S001200,2021 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,676858.62,371970.46,2021,2 S001200,2021 HON. DARREN SOTO,INTERN ALLOWANCES,PERSONNEL COMPENSATION,10352.21,3791.1,2021,2 S001200,2021 HON. DARREN SOTO,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,10352.21,3791.1,2021,2 S001200,2021 HON. DARREN SOTO,INTERN ALLOWANCES,OFFICE TOTALS:,10352.21,3791.1,2021,2 S001209,2021 HON. ABIGAIL DAVIS SPANBERGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,167.83,136.03,2021,2 S001209,2021 HON. ABIGAIL DAVIS SPANBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,488919.46,250790.33,2021,2 S001209,2021 HON. ABIGAIL DAVIS SPANBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,1650.69,1450.9,2021,2 S001209,2021 HON. ABIGAIL DAVIS SPANBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,24381.94,13439.28,2021,2 S001209,2021 HON. ABIGAIL DAVIS SPANBERGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,24383.51,24383.51,2021,2 S001209,2021 HON. ABIGAIL DAVIS SPANBERGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22376,11206,2021,2 S001209,2021 HON. ABIGAIL DAVIS SPANBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,297.41,204.16,2021,2 S001209,2021 HON. ABIGAIL DAVIS SPANBERGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2182.62,1091.31,2021,2 S001209,2021 HON. ABIGAIL DAVIS SPANBERGER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,564359.46,302701.52,2021,2 S001209,2021 HON. ABIGAIL DAVIS SPANBERGER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,564359.46,302701.52,2021,2 S001209,2021 HON. ABIGAIL DAVIS SPANBERGER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9960,4620,2021,2 S001209,2021 HON. ABIGAIL DAVIS SPANBERGER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9960,4620,2021,2 S001209,2021 HON. ABIGAIL DAVIS SPANBERGER,INTERN ALLOWANCES,OFFICE TOTALS:,9960,4620,2021,2 S000929,2021 HON. VICTORIA SPARTZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-139.96,-111.96,2021,2 S000929,2021 HON. VICTORIA SPARTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,365277.58,211833.38,2021,2 S000929,2021 HON. VICTORIA SPARTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11123.37,8402.43,2021,2 S000929,2021 HON. VICTORIA SPARTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,20076.08,17310.14,2021,2 S000929,2021 HON. VICTORIA SPARTZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1631.68,1611.68,2021,2 S000929,2021 HON. VICTORIA SPARTZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,29210,10155,2021,2 S000929,2021 HON. VICTORIA SPARTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6596.96,3295.96,2021,2 S000929,2021 HON. VICTORIA SPARTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4570.24,2983.2,2021,2 S000929,2021 HON. VICTORIA SPARTZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,438345.95,255479.83,2021,2 S000929,2021 HON. VICTORIA SPARTZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,438345.95,255479.83,2021,2 S000929,2021 HON. VICTORIA SPARTZ,INTERN ALLOWANCES,PERSONNEL COMPENSATION,4000,4000,2021,2 S000929,2021 HON. VICTORIA SPARTZ,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,4000,4000,2021,2 S000929,2021 HON. VICTORIA SPARTZ,INTERN ALLOWANCES,OFFICE TOTALS:,4000,4000,2021,2 S001175,2021 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,65.38,190.64,2021,2 S001175,2021 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,578888.78,298466.63,2021,2 S001175,2021 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9583.29,5720.9,2021,2 S001175,2021 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,90812.24,58019.51,2021,2 S001175,2021 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,367.75,250,2021,2 S001175,2021 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21450,10725,2021,2 S001175,2021 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4923.86,2785.83,2021,2 S001175,2021 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5938.9,4672.9,2021,2 S001175,2021 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,712030.2,380831.41,2021,2 S001175,2021 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,712030.2,380831.41,2021,2 S001218,2021 HON. MELANIE ANN STANSBURY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-34.4,-34.4,2021,2 S001218,2021 HON. MELANIE ANN STANSBURY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,37802.23,37802.23,2021,2 S001218,2021 HON. MELANIE ANN STANSBURY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,45.54,45.54,2021,2 S001218,2021 HON. MELANIE ANN STANSBURY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,300,300,2021,2 S001218,2021 HON. MELANIE ANN STANSBURY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,38113.37,38113.37,2021,2 S001218,2021 HON. MELANIE ANN STANSBURY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,38113.37,38113.37,2021,2 S001211,2021 HON. GREG STANTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,203.88,298.21,2021,2 S001211,2021 HON. GREG STANTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,495500.55,243558.33,2021,2 S001211,2021 HON. GREG STANTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11561.36,6101.13,2021,2 S001211,2021 HON. GREG STANTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,39646.05,22240.16,2021,2 S001211,2021 HON. GREG STANTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,795.68,45.4,2021,2 S001211,2021 HON. GREG STANTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19360,10575,2021,2 S001211,2021 HON. GREG STANTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6047.55,4275.42,2021,2 S001211,2021 HON. GREG STANTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6155.55,4154.8,2021,2 S001211,2021 HON. GREG STANTON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,579270.62,291248.45,2021,2 S001211,2021 HON. GREG STANTON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,579270.62,291248.45,2021,2 S001211,2021 HON. GREG STANTON,INTERN ALLOWANCES,PERSONNEL COMPENSATION,10899.99,5833.31,2021,2 S001211,2021 HON. GREG STANTON,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,10899.99,5833.31,2021,2 S001211,2021 HON. GREG STANTON,INTERN ALLOWANCES,OFFICE TOTALS:,10899.99,5833.31,2021,2 S001212,2021 HON. PETE STAUBER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,15339.62,14512.97,2021,2 S001212,2021 HON. PETE STAUBER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,429946.74,225272.99,2021,2 S001212,2021 HON. PETE STAUBER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,16836.05,12130.57,2021,2 S001212,2021 HON. PETE STAUBER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47135.56,25957.05,2021,2 S001212,2021 HON. PETE STAUBER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,23792.25,23792.25,2021,2 S001212,2021 HON. PETE STAUBER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21200.26,10598.32,2021,2 S001212,2021 HON. PETE STAUBER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12781.88,7736.37,2021,2 S001212,2021 HON. PETE STAUBER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,62.1,0,2021,2 S001212,2021 HON. PETE STAUBER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,567094.46,320000.52,2021,2 S001212,2021 HON. PETE STAUBER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,567094.46,320000.52,2021,2 S001212,2021 HON. PETE STAUBER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,11312.77,7909.99,2021,2 S001212,2021 HON. PETE STAUBER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,11312.77,7909.99,2021,2 S001212,2021 HON. PETE STAUBER,INTERN ALLOWANCES,OFFICE TOTALS:,11312.77,7909.99,2021,2 S001135,2021 HON. MICHELLE STEEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-360.45,-345.25,2021,2 S001135,2021 HON. MICHELLE STEEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,376031.69,198450,2021,2 S001135,2021 HON. MICHELLE STEEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,6980.68,6367.48,2021,2 S001135,2021 HON. MICHELLE STEEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50490.36,31536.74,2021,2 S001135,2021 HON. MICHELLE STEEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,24815.68,21829.05,2021,2 S001135,2021 HON. MICHELLE STEEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20535,10275,2021,2 S001135,2021 HON. MICHELLE STEEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,21472.31,10156.63,2021,2 S001135,2021 HON. MICHELLE STEEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1200.13,60,2021,2 S001135,2021 HON. MICHELLE STEEL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,501165.4,278329.65,2021,2 S001135,2021 HON. MICHELLE STEEL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,501165.4,278329.65,2021,2 S001135,2021 HON. MICHELLE STEEL,INTERN ALLOWANCES,PERSONNEL COMPENSATION,6768.66,5737.33,2021,2 S001135,2021 HON. MICHELLE STEEL,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,6768.66,5737.33,2021,2 S001135,2021 HON. MICHELLE STEEL,INTERN ALLOWANCES,OFFICE TOTALS:,6768.66,5737.33,2021,2 S001196,2021 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,17396.71,16990.29,2021,2 S001196,2021 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,432172.05,212664.7,2021,2 S001196,2021 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,3525.97,1199.06,2021,2 S001196,2021 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,39391.55,21452.27,2021,2 S001196,2021 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,21475.89,21239.19,2021,2 S001196,2021 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11550,5775,2021,2 S001196,2021 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7212.86,2982.41,2021,2 S001196,2021 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5087.05,4373.05,2021,2 S001196,2021 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,537812.08,286675.97,2021,2 S001196,2021 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,537812.08,286675.97,2021,2 S001196,2021 HON. ELISE M. STEFANIK,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9320,5080,2021,2 S001196,2021 HON. ELISE M. STEFANIK,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9320,5080,2021,2 S001196,2021 HON. ELISE M. STEFANIK,INTERN ALLOWANCES,OFFICE TOTALS:,9320,5080,2021,2 S001213,2021 HON. BRYAN STEIL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,7310.22,2145.98,2021,2 S001213,2021 HON. BRYAN STEIL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,476393.1,241582.44,2021,2 S001213,2021 HON. BRYAN STEIL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9276.54,6907.45,2021,2 S001213,2021 HON. BRYAN STEIL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,26965.73,19133.03,2021,2 S001213,2021 HON. BRYAN STEIL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,9932.97,9328.77,2021,2 S001213,2021 HON. BRYAN STEIL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22810,11565,2021,2 S001213,2021 HON. BRYAN STEIL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3060.96,1850.22,2021,2 S001213,2021 HON. BRYAN STEIL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,942,471,2021,2 S001213,2021 HON. BRYAN STEIL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,556691.52,292983.89,2021,2 S001213,2021 HON. BRYAN STEIL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,556691.52,292983.89,2021,2 S001213,2021 HON. BRYAN STEIL,INTERN ALLOWANCES,PERSONNEL COMPENSATION,5218.33,4221.67,2021,2 S001213,2021 HON. BRYAN STEIL,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,5218.33,4221.67,2021,2 S001213,2021 HON. BRYAN STEIL,INTERN ALLOWANCES,OFFICE TOTALS:,5218.33,4221.67,2021,2 S001214,2021 HON. W. GREGORY STEUBE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1445.23,1144.11,2021,2 S001214,2021 HON. W. GREGORY STEUBE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,448968.53,228066.67,2021,2 S001214,2021 HON. W. GREGORY STEUBE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13132.71,7531.58,2021,2 S001214,2021 HON. W. GREGORY STEUBE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,66792.27,48266.34,2021,2 S001214,2021 HON. W. GREGORY STEUBE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,287.42,287.42,2021,2 S001214,2021 HON. W. GREGORY STEUBE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21805.99,10980.99,2021,2 S001214,2021 HON. W. GREGORY STEUBE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9825.5,4984.88,2021,2 S001214,2021 HON. W. GREGORY STEUBE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6440,3393,2021,2 S001214,2021 HON. W. GREGORY STEUBE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,568697.65,304654.99,2021,2 S001214,2021 HON. W. GREGORY STEUBE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,568697.65,304654.99,2021,2 S001214,2021 HON. W. GREGORY STEUBE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,3180,0,2021,2 S001214,2021 HON. W. GREGORY STEUBE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,3180,0,2021,2 S001214,2021 HON. W. GREGORY STEUBE,INTERN ALLOWANCES,OFFICE TOTALS:,3180,0,2021,2 S001215,2021 HON. HALEY M. STEVENS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,557.75,243.54,2021,2 S001215,2021 HON. HALEY M. STEVENS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,545368.04,278760.26,2021,2 S001215,2021 HON. HALEY M. STEVENS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,6963.85,5119.53,2021,2 S001215,2021 HON. HALEY M. STEVENS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,46085.18,28960.79,2021,2 S001215,2021 HON. HALEY M. STEVENS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1613.8,1138.8,2021,2 S001215,2021 HON. HALEY M. STEVENS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21450,10725,2021,2 S001215,2021 HON. HALEY M. STEVENS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18361.91,16373.07,2021,2 S001215,2021 HON. HALEY M. STEVENS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9969.95,7519.95,2021,2 S001215,2021 HON. HALEY M. STEVENS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,650370.48,348840.94,2021,2 S001215,2021 HON. HALEY M. STEVENS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,650370.48,348840.94,2021,2 S001215,2021 HON. HALEY M. STEVENS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,11319.98,4616.65,2021,2 S001215,2021 HON. HALEY M. STEVENS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,11319.98,4616.65,2021,2 S001215,2021 HON. HALEY M. STEVENS,INTERN ALLOWANCES,OFFICE TOTALS:,11319.98,4616.65,2021,2 S001192,2021 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,812.65,718.38,2021,2 S001192,2021 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,479678.74,241252.68,2021,2 S001192,2021 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,37801.92,26599.47,2021,2 S001192,2021 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,43664.08,26654.16,2021,2 S001192,2021 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2941.34,2583.71,2021,2 S001192,2021 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23333.67,11520,2021,2 S001192,2021 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6054.86,1951.88,2021,2 S001192,2021 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3090.37,1463.31,2021,2 S001192,2021 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,597377.63,312743.59,2021,2 S001192,2021 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,597377.63,312743.59,2021,2 S001192,2021 HON. CHRIS STEWART,INTERN ALLOWANCES,PERSONNEL COMPENSATION,20043.33,11963.33,2021,2 S001192,2021 HON. CHRIS STEWART,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,20043.33,11963.33,2021,2 S001192,2021 HON. CHRIS STEWART,INTERN ALLOWANCES,OFFICE TOTALS:,20043.33,11963.33,2021,2 S001187,2021 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,431.42,436.36,2021,2 S001187,2021 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,483855.16,277090.79,2021,2 S001187,2021 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12634.74,8012.1,2021,2 S001187,2021 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,35348.06,18922.89,2021,2 S001187,2021 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1516.74,1473.74,2021,2 S001187,2021 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,41466.33,33244.58,2021,2 S001187,2021 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2093.87,1271.32,2021,2 S001187,2021 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4147,586.5,2021,2 S001187,2021 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,581493.32,341038.28,2021,2 S001187,2021 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,581493.32,341038.28,2021,2 S001187,2021 HON. STEVE STIVERS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7699.99,5133.32,2021,2 S001187,2021 HON. STEVE STIVERS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7699.99,5133.32,2021,2 S001187,2021 HON. STEVE STIVERS,INTERN ALLOWANCES,OFFICE TOTALS:,7699.99,5133.32,2021,2 M001152,2021 HON. MARILYN STRICKLAND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,17887.18,17887.18,2021,2 M001152,2021 HON. MARILYN STRICKLAND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,457230.67,257150.07,2021,2 M001152,2021 HON. MARILYN STRICKLAND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,6995.48,6421.68,2021,2 M001152,2021 HON. MARILYN STRICKLAND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37701.63,21594.39,2021,2 M001152,2021 HON. MARILYN STRICKLAND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,29375.73,27882.33,2021,2 M001152,2021 HON. MARILYN STRICKLAND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22290.74,10980,2021,2 M001152,2021 HON. MARILYN STRICKLAND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17438.6,12288.36,2021,2 M001152,2021 HON. MARILYN STRICKLAND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,641.28,320.64,2021,2 M001152,2021 HON. MARILYN STRICKLAND,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,589561.31,354524.65,2021,2 M001152,2021 HON. MARILYN STRICKLAND,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,589561.31,354524.65,2021,2 M001152,2021 HON. MARILYN STRICKLAND,INTERN ALLOWANCES,PERSONNEL COMPENSATION,11145.39,5873.39,2021,2 M001152,2021 HON. MARILYN STRICKLAND,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,11145.39,5873.39,2021,2 M001152,2021 HON. MARILYN STRICKLAND,INTERN ALLOWANCES,OFFICE TOTALS:,11145.39,5873.39,2021,2 S001201,2021 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,23646.05,23520.87,2021,2 S001201,2021 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,533695.97,270943.79,2021,2 S001201,2021 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,3534.59,2099.42,2021,2 S001201,2021 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,69715.95,31653.75,2021,2 S001201,2021 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,24111.07,22698.18,2021,2 S001201,2021 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,18438.21,11503.21,2021,2 S001201,2021 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,28512.25,6367.41,2021,2 S001201,2021 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5261.23,995.42,2021,2 S001201,2021 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,706915.32,369782.05,2021,2 S001201,2021 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,706915.32,369782.05,2021,2 S001201,2021 HON. THOMAS R SUOZZI,INTERN ALLOWANCES,PERSONNEL COMPENSATION,4275,2998.34,2021,2 S001201,2021 HON. THOMAS R SUOZZI,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,4275,2998.34,2021,2 S001201,2021 HON. THOMAS R SUOZZI,INTERN ALLOWANCES,OFFICE TOTALS:,4275,2998.34,2021,2 S001193,2021 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,251.24,31.43,2021,2 S001193,2021 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,513032.95,265801.43,2021,2 S001193,2021 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8453.54,4290.98,2021,2 S001193,2021 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,41412.72,24717.41,2021,2 S001193,2021 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34839.29,10741.84,2021,2 S001193,2021 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9645.8,2478.12,2021,2 S001193,2021 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10206.43,9795.43,2021,2 S001193,2021 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,617841.97,317856.64,2021,2 S001193,2021 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,617841.97,317856.64,2021,2 S001193,2021 HON. ERIC SWALWELL,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9033.33,6483.34,2021,2 S001193,2021 HON. ERIC SWALWELL,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9033.33,6483.34,2021,2 S001193,2021 HON. ERIC SWALWELL,INTERN ALLOWANCES,OFFICE TOTALS:,9033.33,6483.34,2021,2 T000472,2021 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,61.6,55.95,2021,2 T000472,2021 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,525883.31,270750,2021,2 T000472,2021 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7357.29,4625.89,2021,2 T000472,2021 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50134.92,44873.19,2021,2 T000472,2021 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,39060.96,19210.96,2021,2 T000472,2021 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3615.76,2064.75,2021,2 T000472,2021 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8093.99,5615.99,2021,2 T000472,2021 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,634207.83,347196.73,2021,2 T000472,2021 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,634207.83,347196.73,2021,2 T000479,2021 HON. VAN TAYLOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,9920.35,6288.3,2021,2 T000479,2021 HON. VAN TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,449975.86,227394.47,2021,2 T000479,2021 HON. VAN TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12635.33,8392.29,2021,2 T000479,2021 HON. VAN TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,55915.76,38327.98,2021,2 T000479,2021 HON. VAN TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,13080.1,13080.1,2021,2 T000479,2021 HON. VAN TAYLOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19891.25,10135,2021,2 T000479,2021 HON. VAN TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4813.58,2132.54,2021,2 T000479,2021 HON. VAN TAYLOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1173.05,-2.95,2021,2 T000479,2021 HON. VAN TAYLOR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,567405.28,305747.73,2021,2 T000479,2021 HON. VAN TAYLOR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,567405.28,305747.73,2021,2 T000479,2021 HON. VAN TAYLOR,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9670.01,5283.34,2021,2 T000479,2021 HON. VAN TAYLOR,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9670.01,5283.34,2021,2 T000479,2021 HON. VAN TAYLOR,INTERN ALLOWANCES,OFFICE TOTALS:,9670.01,5283.34,2021,2 T000478,2021 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-7.59,94.61,2021,2 T000478,2021 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,315591.68,218588.89,2021,2 T000478,2021 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8564.07,7662.22,2021,2 T000478,2021 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,33398.28,29189.15,2021,2 T000478,2021 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,18457.75,18001.75,2021,2 T000478,2021 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23567.14,10305,2021,2 T000478,2021 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7636.67,6009.14,2021,2 T000478,2021 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1944.96,583,2021,2 T000478,2021 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,409152.96,290433.76,2021,2 T000478,2021 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,409152.96,290433.76,2021,2 T000478,2021 HON. CLAUDIA TENNEY,INTERN ALLOWANCES,PERSONNEL COMPENSATION,3716.66,3399.99,2021,2 T000478,2021 HON. CLAUDIA TENNEY,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,3716.66,3399.99,2021,2 T000478,2021 HON. CLAUDIA TENNEY,INTERN ALLOWANCES,OFFICE TOTALS:,3716.66,3399.99,2021,2 T000193,2021 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1616.55,1577.86,2021,2 T000193,2021 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,455977.66,232045.37,2021,2 T000193,2021 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18446.64,11956.4,2021,2 T000193,2021 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,59657.18,33978.3,2021,2 T000193,2021 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,777.73,651.01,2021,2 T000193,2021 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,39908,20921,2021,2 T000193,2021 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14824.02,11707.28,2021,2 T000193,2021 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10339.59,1386.5,2021,2 T000193,2021 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,601547.37,314223.72,2021,2 T000193,2021 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,601547.37,314223.72,2021,2 T000193,2021 HON. BENNIE G. THOMPSON,INTERN ALLOWANCES,PERSONNEL COMPENSATION,3600,3600,2021,2 T000193,2021 HON. BENNIE G. THOMPSON,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,3600,3600,2021,2 T000193,2021 HON. BENNIE G. THOMPSON,INTERN ALLOWANCES,OFFICE TOTALS:,3600,3600,2021,2 T000467,2021 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1226.09,802.66,2021,2 T000467,2021 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,536612.39,278931.27,2021,2 T000467,2021 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11825.73,6785.76,2021,2 T000467,2021 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,35721.36,22320.85,2021,2 T000467,2021 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,545.89,321.04,2021,2 T000467,2021 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11935.09,5939.57,2021,2 T000467,2021 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4001.01,3203.79,2021,2 T000467,2021 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1368.5,1368.5,2021,2 T000467,2021 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,603236.06,319673.44,2021,2 T000467,2021 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,603236.06,319673.44,2021,2 T000460,2021 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,303.01,327.25,2021,2 T000460,2021 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,583243.94,293017.73,2021,2 T000460,2021 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14027.4,12006.48,2021,2 T000460,2021 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36944.35,27313.83,2021,2 T000460,2021 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2557.02,1552.62,2021,2 T000460,2021 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22458,11229,2021,2 T000460,2021 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4287.49,2511.22,2021,2 T000460,2021 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3485,1841.98,2021,2 T000460,2021 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,667306.21,349800.11,2021,2 T000460,2021 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,667306.21,349800.11,2021,2 T000460,2021 HON. MIKE THOMPSON,INTERN ALLOWANCES,PERSONNEL COMPENSATION,10719.94,4469.95,2021,2 T000460,2021 HON. MIKE THOMPSON,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,10719.94,4469.95,2021,2 T000460,2021 HON. MIKE THOMPSON,INTERN ALLOWANCES,OFFICE TOTALS:,10719.94,4469.95,2021,2 T000165,2021 HON. THOMAS P. TIFFANY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1640.27,1379.64,2021,2 T000165,2021 HON. THOMAS P. TIFFANY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,468748.33,239630.53,2021,2 T000165,2021 HON. THOMAS P. TIFFANY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20960.99,15016.73,2021,2 T000165,2021 HON. THOMAS P. TIFFANY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,40997.23,22051.24,2021,2 T000165,2021 HON. THOMAS P. TIFFANY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4042.09,2342.09,2021,2 T000165,2021 HON. THOMAS P. TIFFANY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19685,9860,2021,2 T000165,2021 HON. THOMAS P. TIFFANY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5456.95,1049.45,2021,2 T000165,2021 HON. THOMAS P. TIFFANY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5509.67,3170.34,2021,2 T000165,2021 HON. THOMAS P. TIFFANY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,567040.53,294500.02,2021,2 T000165,2021 HON. THOMAS P. TIFFANY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,567040.53,294500.02,2021,2 T000165,2021 HON. THOMAS P. TIFFANY,INTERN ALLOWANCES,PERSONNEL COMPENSATION,6866.67,3133.33,2021,2 T000165,2021 HON. THOMAS P. TIFFANY,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,6866.67,3133.33,2021,2 T000165,2021 HON. THOMAS P. TIFFANY,INTERN ALLOWANCES,OFFICE TOTALS:,6866.67,3133.33,2021,2 T000480,2021 HON. WILLIAM R. TIMMONS IV,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,18003.25,17995.88,2021,2 T000480,2021 HON. WILLIAM R. TIMMONS IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,433180.96,217469.47,2021,2 T000480,2021 HON. WILLIAM R. TIMMONS IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14433.12,8568.72,2021,2 T000480,2021 HON. WILLIAM R. TIMMONS IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,30242.75,17190.73,2021,2 T000480,2021 HON. WILLIAM R. TIMMONS IV,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,66858.41,59052.1,2021,2 T000480,2021 HON. WILLIAM R. TIMMONS IV,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22916.17,11511.17,2021,2 T000480,2021 HON. WILLIAM R. TIMMONS IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19598.35,7482.35,2021,2 T000480,2021 HON. WILLIAM R. TIMMONS IV,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,30572.95,29742.94,2021,2 T000480,2021 HON. WILLIAM R. TIMMONS IV,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,635805.96,369013.36,2021,2 T000480,2021 HON. WILLIAM R. TIMMONS IV,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,635805.96,369013.36,2021,2 T000480,2021 HON. WILLIAM R. TIMMONS IV,INTERN ALLOWANCES,PERSONNEL COMPENSATION,12980,7760,2021,2 T000480,2021 HON. WILLIAM R. TIMMONS IV,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,12980,7760,2021,2 T000480,2021 HON. WILLIAM R. TIMMONS IV,INTERN ALLOWANCES,OFFICE TOTALS:,12980,7760,2021,2 T000468,2021 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,163.29,168.46,2021,2 T000468,2021 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,469625.03,243071.67,2021,2 T000468,2021 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18169.09,11209.58,2021,2 T000468,2021 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36667.37,32604.25,2021,2 T000468,2021 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1062,1062,2021,2 T000468,2021 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26450,10725,2021,2 T000468,2021 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3045.82,2846.57,2021,2 T000468,2021 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1085.97,554.87,2021,2 T000468,2021 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,556268.57,302242.4,2021,2 T000468,2021 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,556268.57,302242.4,2021,2 T000468,2021 HON. DINA TITUS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,3348,3348,2021,2 T000468,2021 HON. DINA TITUS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,3348,3348,2021,2 T000468,2021 HON. DINA TITUS,INTERN ALLOWANCES,OFFICE TOTALS:,3348,3348,2021,2 T000481,2021 HON. RASHIDA TLAIB,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,204.15,197.42,2021,2 T000481,2021 HON. RASHIDA TLAIB,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,509028.03,259651.36,2021,2 T000481,2021 HON. RASHIDA TLAIB,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7478.86,5771.97,2021,2 T000481,2021 HON. RASHIDA TLAIB,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,53272.27,28123.74,2021,2 T000481,2021 HON. RASHIDA TLAIB,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1230.55,1179.25,2021,2 T000481,2021 HON. RASHIDA TLAIB,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22035,11235,2021,2 T000481,2021 HON. RASHIDA TLAIB,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2996.27,2492.41,2021,2 T000481,2021 HON. RASHIDA TLAIB,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1252.99,637.99,2021,2 T000481,2021 HON. RASHIDA TLAIB,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,597498.12,309289.14,2021,2 T000481,2021 HON. RASHIDA TLAIB,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,597498.12,309289.14,2021,2 T000481,2021 HON. RASHIDA TLAIB,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9261.67,4871.67,2021,2 T000481,2021 HON. RASHIDA TLAIB,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9261.67,4871.67,2021,2 T000481,2021 HON. RASHIDA TLAIB,INTERN ALLOWANCES,OFFICE TOTALS:,9261.67,4871.67,2021,2 T000469,2021 HON. PAUL TONKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,436.38,248.9,2021,2 T000469,2021 HON. PAUL TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,511046.68,259031.02,2021,2 T000469,2021 HON. PAUL TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,4074.33,3118.25,2021,2 T000469,2021 HON. PAUL TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,38217.4,31613.73,2021,2 T000469,2021 HON. PAUL TONKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15520.18,9135.18,2021,2 T000469,2021 HON. PAUL TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5377.64,1365.82,2021,2 T000469,2021 HON. PAUL TONKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1758.96,858.96,2021,2 T000469,2021 HON. PAUL TONKO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,576431.57,305371.86,2021,2 T000469,2021 HON. PAUL TONKO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,576431.57,305371.86,2021,2 T000469,2021 HON. PAUL TONKO,INTERN ALLOWANCES,PERSONNEL COMPENSATION,11731.18,4979.92,2021,2 T000469,2021 HON. PAUL TONKO,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,11731.18,4979.92,2021,2 T000469,2021 HON. PAUL TONKO,INTERN ALLOWANCES,OFFICE TOTALS:,11731.18,4979.92,2021,2 T000474,2021 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,12139.12,12149.25,2021,2 T000474,2021 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,427217.39,223012.45,2021,2 T000474,2021 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9437.89,5770.13,2021,2 T000474,2021 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,54829.21,28277.48,2021,2 T000474,2021 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,21848.11,19045.31,2021,2 T000474,2021 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11465,5780,2021,2 T000474,2021 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2664.14,1435.88,2021,2 T000474,2021 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3424.38,1574.38,2021,2 T000474,2021 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,543025.24,297044.88,2021,2 T000474,2021 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,543025.24,297044.88,2021,2 T000474,2021 HON. NORMA J. TORRES,INTERN ALLOWANCES,PERSONNEL COMPENSATION,1800,0,2021,2 T000474,2021 HON. NORMA J. TORRES,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,1800,0,2021,2 T000474,2021 HON. NORMA J. TORRES,INTERN ALLOWANCES,OFFICE TOTALS:,1800,0,2021,2 T000486,2021 HON. RITCHIE TORRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,54.66,63.36,2021,2 T000486,2021 HON. RITCHIE TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,436266.62,225083.31,2021,2 T000486,2021 HON. RITCHIE TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9209.79,4972.71,2021,2 T000486,2021 HON. RITCHIE TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,88646.13,52909.64,2021,2 T000486,2021 HON. RITCHIE TORRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,27413.29,26047.89,2021,2 T000486,2021 HON. RITCHIE TORRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23800,9200,2021,2 T000486,2021 HON. RITCHIE TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10186.94,2618.41,2021,2 T000486,2021 HON. RITCHIE TORRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1290,645,2021,2 T000486,2021 HON. RITCHIE TORRES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,596867.43,321540.32,2021,2 T000486,2021 HON. RITCHIE TORRES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,596867.43,321540.32,2021,2 T000486,2021 HON. RITCHIE TORRES,INTERN ALLOWANCES,PERSONNEL COMPENSATION,6820,6820,2021,2 T000486,2021 HON. RITCHIE TORRES,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,6820,6820,2021,2 T000486,2021 HON. RITCHIE TORRES,INTERN ALLOWANCES,OFFICE TOTALS:,6820,6820,2021,2 T000482,2021 HON. LORI TRAHAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,240.36,44.96,2021,2 T000482,2021 HON. LORI TRAHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,496486.38,242273.84,2021,2 T000482,2021 HON. LORI TRAHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,2954.08,1798.9,2021,2 T000482,2021 HON. LORI TRAHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,41297.91,35229.1,2021,2 T000482,2021 HON. LORI TRAHAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2808.05,1087.05,2021,2 T000482,2021 HON. LORI TRAHAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26690,15520,2021,2 T000482,2021 HON. LORI TRAHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9333.84,5535.69,2021,2 T000482,2021 HON. LORI TRAHAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3673.93,1890.43,2021,2 T000482,2021 HON. LORI TRAHAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,583484.55,303379.97,2021,2 T000482,2021 HON. LORI TRAHAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,583484.55,303379.97,2021,2 T000482,2021 HON. LORI TRAHAN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,16018.33,6035.01,2021,2 T000482,2021 HON. LORI TRAHAN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,16018.33,6035.01,2021,2 T000482,2021 HON. LORI TRAHAN,INTERN ALLOWANCES,OFFICE TOTALS:,16018.33,6035.01,2021,2 T000483,2021 HON. DAVID J. TRONE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,189.06,133.03,2021,2 T000483,2021 HON. DAVID J. TRONE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,591636.67,311583.33,2021,2 T000483,2021 HON. DAVID J. TRONE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,665.5,635,2021,2 T000483,2021 HON. DAVID J. TRONE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,19096.07,9976.94,2021,2 T000483,2021 HON. DAVID J. TRONE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,991.94,795.14,2021,2 T000483,2021 HON. DAVID J. TRONE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26540.34,15775,2021,2 T000483,2021 HON. DAVID J. TRONE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,42201.7,10641.96,2021,2 T000483,2021 HON. DAVID J. TRONE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6782,1048,2021,2 T000483,2021 HON. DAVID J. TRONE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,688103.28,350588.4,2021,2 T000483,2021 HON. DAVID J. TRONE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,688103.28,350588.4,2021,2 T000483,2021 HON. DAVID J. TRONE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,18433.33,7400,2021,2 T000483,2021 HON. DAVID J. TRONE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,18433.33,7400,2021,2 T000483,2021 HON. DAVID J. TRONE,INTERN ALLOWANCES,OFFICE TOTALS:,18433.33,7400,2021,2 T000463,2021 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,335.87,383.05,2021,2 T000463,2021 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,473010.11,238150.05,2021,2 T000463,2021 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,10747.14,5267.17,2021,2 T000463,2021 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,38822.15,20797.7,2021,2 T000463,2021 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,503.42,470.42,2021,2 T000463,2021 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19458.75,6175.65,2021,2 T000463,2021 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2038.68,2173.33,2021,2 T000463,2021 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2453.68,1243.69,2021,2 T000463,2021 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,547369.8,274661.06,2021,2 T000463,2021 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,547369.8,274661.06,2021,2 T000463,2021 HON. MICHAEL R. TURNER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,2913.33,1968.33,2021,2 T000463,2021 HON. MICHAEL R. TURNER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,2913.33,1968.33,2021,2 T000463,2021 HON. MICHAEL R. TURNER,INTERN ALLOWANCES,OFFICE TOTALS:,2913.33,1968.33,2021,2 U000040,2021 HON. LAUREN UNDERWOOD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1685.87,1102.53,2021,2 U000040,2021 HON. LAUREN UNDERWOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,560486.05,285874.97,2021,2 U000040,2021 HON. LAUREN UNDERWOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,6059.86,4164.11,2021,2 U000040,2021 HON. LAUREN UNDERWOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37486.5,21987.33,2021,2 U000040,2021 HON. LAUREN UNDERWOOD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4723.24,4713.74,2021,2 U000040,2021 HON. LAUREN UNDERWOOD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12539.35,6583.6,2021,2 U000040,2021 HON. LAUREN UNDERWOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3749.57,2186.15,2021,2 U000040,2021 HON. LAUREN UNDERWOOD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2280.53,2155.53,2021,2 U000040,2021 HON. LAUREN UNDERWOOD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,629010.97,328767.96,2021,2 U000040,2021 HON. LAUREN UNDERWOOD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,629010.97,328767.96,2021,2 U000040,2021 HON. LAUREN UNDERWOOD,INTERN ALLOWANCES,PERSONNEL COMPENSATION,11903,5673,2021,2 U000040,2021 HON. LAUREN UNDERWOOD,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,11903,5673,2021,2 U000040,2021 HON. LAUREN UNDERWOOD,INTERN ALLOWANCES,OFFICE TOTALS:,11903,5673,2021,2 U000031,2021 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,706.07,801.92,2021,2 U000031,2021 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,499491.92,250214.08,2021,2 U000031,2021 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8360.97,5187.33,2021,2 U000031,2021 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,46440.24,26629.13,2021,2 U000031,2021 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,431.71,205.98,2021,2 U000031,2021 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23425,11950,2021,2 U000031,2021 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4640.91,4555.67,2021,2 U000031,2021 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,940.48,483.49,2021,2 U000031,2021 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,584437.3,300027.6,2021,2 U000031,2021 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,584437.3,300027.6,2021,2 U000031,2021 HON. FRED UPTON,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7020,3620,2021,2 U000031,2021 HON. FRED UPTON,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7020,3620,2021,2 U000031,2021 HON. FRED UPTON,INTERN ALLOWANCES,OFFICE TOTALS:,7020,3620,2021,2 V000129,2021 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-15.2,-15.2,2021,2 V000129,2021 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,369616.7,187750.02,2021,2 V000129,2021 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17547.04,14414.25,2021,2 V000129,2021 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,32304.87,16997.28,2021,2 V000129,2021 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,9256.04,8721.04,2021,2 V000129,2021 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22750,11685,2021,2 V000129,2021 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,26875.07,8742.18,2021,2 V000129,2021 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6728.73,5840.73,2021,2 V000129,2021 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,485063.25,254135.3,2021,2 V000129,2021 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,485063.25,254135.3,2021,2 V000129,2021 HON. DAVID G. VALADAO,INTERN ALLOWANCES,PERSONNEL COMPENSATION,2181.78,2035.11,2021,2 V000129,2021 HON. DAVID G. VALADAO,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,2181.78,2035.11,2021,2 V000129,2021 HON. DAVID G. VALADAO,INTERN ALLOWANCES,OFFICE TOTALS:,2181.78,2035.11,2021,2 V000133,2021 HON. JEFFERSON VAN DREW,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,424.83,268.98,2021,2 V000133,2021 HON. JEFFERSON VAN DREW,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,582633.39,292533.35,2021,2 V000133,2021 HON. JEFFERSON VAN DREW,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5224.76,2714.83,2021,2 V000133,2021 HON. JEFFERSON VAN DREW,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,42151.63,20879.89,2021,2 V000133,2021 HON. JEFFERSON VAN DREW,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5383.66,5107.66,2021,2 V000133,2021 HON. JEFFERSON VAN DREW,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11391.19,5706.19,2021,2 V000133,2021 HON. JEFFERSON VAN DREW,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12194.31,9222.28,2021,2 V000133,2021 HON. JEFFERSON VAN DREW,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7025.82,4003.8,2021,2 V000133,2021 HON. JEFFERSON VAN DREW,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,666429.59,340436.98,2021,2 V000133,2021 HON. JEFFERSON VAN DREW,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,666429.59,340436.98,2021,2 V000133,2021 HON. JEFFERSON VAN DREW,INTERN ALLOWANCES,PERSONNEL COMPENSATION,16973.34,10733.34,2021,2 V000133,2021 HON. JEFFERSON VAN DREW,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,16973.34,10733.34,2021,2 V000133,2021 HON. JEFFERSON VAN DREW,INTERN ALLOWANCES,OFFICE TOTALS:,16973.34,10733.34,2021,2 V000134,2021 HON. BETH VAN DUYNE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-112.09,-85.59,2021,2 V000134,2021 HON. BETH VAN DUYNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,429630.52,212069.4,2021,2 V000134,2021 HON. BETH VAN DUYNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20364.31,14354.4,2021,2 V000134,2021 HON. BETH VAN DUYNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,57881.38,25525.72,2021,2 V000134,2021 HON. BETH VAN DUYNE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3060.45,1915.58,2021,2 V000134,2021 HON. BETH VAN DUYNE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21565,6965,2021,2 V000134,2021 HON. BETH VAN DUYNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,35923.35,9540.31,2021,2 V000134,2021 HON. BETH VAN DUYNE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,14439.19,7550.61,2021,2 V000134,2021 HON. BETH VAN DUYNE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,582752.11,277835.43,2021,2 V000134,2021 HON. BETH VAN DUYNE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,582752.11,277835.43,2021,2 V000134,2021 HON. BETH VAN DUYNE,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7733.34,5500,2021,2 V000134,2021 HON. BETH VAN DUYNE,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7733.34,5500,2021,2 V000134,2021 HON. BETH VAN DUYNE,INTERN ALLOWANCES,OFFICE TOTALS:,7733.34,5500,2021,2 V000130,2021 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3745.76,3830.06,2021,2 V000130,2021 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,493458.39,235993.2,2021,2 V000130,2021 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18109.43,9236.58,2021,2 V000130,2021 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,43173.46,24376.75,2021,2 V000130,2021 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7498.88,7498.88,2021,2 V000130,2021 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21450,10725,2021,2 V000130,2021 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6597.67,3601.2,2021,2 V000130,2021 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1992,996,2021,2 V000130,2021 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,596025.59,296257.67,2021,2 V000130,2021 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,596025.59,296257.67,2021,2 V000130,2021 HON. JUAN VARGAS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,10260,5400,2021,2 V000130,2021 HON. JUAN VARGAS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,10260,5400,2021,2 V000130,2021 HON. JUAN VARGAS,INTERN ALLOWANCES,OFFICE TOTALS:,10260,5400,2021,2 V000131,2021 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,11633.61,11584.19,2021,2 V000131,2021 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,487517.16,252880.5,2021,2 V000131,2021 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14300.04,9463.08,2021,2 V000131,2021 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,65980.6,42267.86,2021,2 V000131,2021 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,15509.79,15509.79,2021,2 V000131,2021 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19650,9825,2021,2 V000131,2021 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3571.6,1443.55,2021,2 V000131,2021 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3087.17,1063.5,2021,2 V000131,2021 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,621249.97,344037.47,2021,2 V000131,2021 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,621249.97,344037.47,2021,2 V000131,2021 HON. MARC A. VEASEY,INTERN ALLOWANCES,PERSONNEL COMPENSATION,10220,8600,2021,2 V000131,2021 HON. MARC A. VEASEY,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,10220,8600,2021,2 V000131,2021 HON. MARC A. VEASEY,INTERN ALLOWANCES,OFFICE TOTALS:,10220,8600,2021,2 V000132,2021 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,443.26,442.3,2021,2 V000132,2021 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,538518.45,271097.27,2021,2 V000132,2021 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,39878.48,20229.89,2021,2 V000132,2021 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,555.4,555.4,2021,2 V000132,2021 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,29808.18,11247.6,2021,2 V000132,2021 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10126.09,5438.93,2021,2 V000132,2021 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,619329.86,309011.39,2021,2 V000132,2021 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,619329.86,309011.39,2021,2 V000132,2021 HON. FILEMON VELA,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9680,6760,2021,2 V000132,2021 HON. FILEMON VELA,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9680,6760,2021,2 V000132,2021 HON. FILEMON VELA,INTERN ALLOWANCES,OFFICE TOTALS:,9680,6760,2021,2 V000081,2021 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,19.51,19.51,2021,2 V000081,2021 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,536239.55,270775.05,2021,2 V000081,2021 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,3045.72,1508,2021,2 V000081,2021 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,79737.52,40903.01,2021,2 V000081,2021 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22291.17,11510,2021,2 V000081,2021 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1729.75,936.19,2021,2 V000081,2021 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2886.12,997.93,2021,2 V000081,2021 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,645949.34,326649.69,2021,2 V000081,2021 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,645949.34,326649.69,2021,2 W000812,2021 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,139.9,135.03,2021,2 W000812,2021 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,505832.55,271301.42,2021,2 W000812,2021 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7565.3,5477.1,2021,2 W000812,2021 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,28823.22,15245.05,2021,2 W000812,2021 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,215,215,2021,2 W000812,2021 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14490,8715,2021,2 W000812,2021 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3208.12,2500.05,2021,2 W000812,2021 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1924,165,2021,2 W000812,2021 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,562198.09,303753.65,2021,2 W000812,2021 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,562198.09,303753.65,2021,2 W000812,2021 HON. ANN WAGNER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,13620,8880,2021,2 W000812,2021 HON. ANN WAGNER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,13620,8880,2021,2 W000812,2021 HON. ANN WAGNER,INTERN ALLOWANCES,OFFICE TOTALS:,13620,8880,2021,2 W000798,2021 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,20227.09,11549.93,2021,2 W000798,2021 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,483057.16,247494.43,2021,2 W000798,2021 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14362.53,8425.82,2021,2 W000798,2021 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,45339.79,24593.5,2021,2 W000798,2021 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,14681.54,6728.11,2021,2 W000798,2021 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23104.69,11716.5,2021,2 W000798,2021 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3233.08,2431.3,2021,2 W000798,2021 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3245.02,2538.59,2021,2 W000798,2021 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,607250.9,315478.18,2021,2 W000798,2021 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,607250.9,315478.18,2021,2 W000798,2021 HON. TIM WALBERG,INTERN ALLOWANCES,PERSONNEL COMPENSATION,10386.67,5286.67,2021,2 W000798,2021 HON. TIM WALBERG,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,10386.67,5286.67,2021,2 W000798,2021 HON. TIM WALBERG,INTERN ALLOWANCES,OFFICE TOTALS:,10386.67,5286.67,2021,2 W000813,2021 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,175.15,219.26,2021,2 W000813,2021 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,460099.82,234709.2,2021,2 W000813,2021 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,6991.25,5827.62,2021,2 W000813,2021 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,22244.94,13064.03,2021,2 W000813,2021 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,581.8,548.8,2021,2 W000813,2021 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,17519.7,8584.9,2021,2 W000813,2021 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20722.65,1818.23,2021,2 W000813,2021 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,15740.51,14957.51,2021,2 W000813,2021 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,544075.82,279729.55,2021,2 W000813,2021 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,544075.82,279729.55,2021,2 W000813,2021 HON. JACKIE WALORSKI,INTERN ALLOWANCES,PERSONNEL COMPENSATION,3026.68,3026.68,2021,2 W000813,2021 HON. JACKIE WALORSKI,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,3026.68,3026.68,2021,2 W000813,2021 HON. JACKIE WALORSKI,INTERN ALLOWANCES,OFFICE TOTALS:,3026.68,3026.68,2021,2 W000823,2021 HON. MICHAEL WALTZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-86.66,-3.66,2021,2 W000823,2021 HON. MICHAEL WALTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,576948.08,321552.51,2021,2 W000823,2021 HON. MICHAEL WALTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14640.26,12023.62,2021,2 W000823,2021 HON. MICHAEL WALTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,26526.62,15385.82,2021,2 W000823,2021 HON. MICHAEL WALTZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,625.25,75.25,2021,2 W000823,2021 HON. MICHAEL WALTZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26423,12059,2021,2 W000823,2021 HON. MICHAEL WALTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11130.6,7668.74,2021,2 W000823,2021 HON. MICHAEL WALTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3296.44,2708.44,2021,2 W000823,2021 HON. MICHAEL WALTZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,659503.59,371469.72,2021,2 W000823,2021 HON. MICHAEL WALTZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,659503.59,371469.72,2021,2 W000823,2021 HON. MICHAEL WALTZ,INTERN ALLOWANCES,PERSONNEL COMPENSATION,11660.01,6260.01,2021,2 W000823,2021 HON. MICHAEL WALTZ,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,11660.01,6260.01,2021,2 W000823,2021 HON. MICHAEL WALTZ,INTERN ALLOWANCES,OFFICE TOTALS:,11660.01,6260.01,2021,2 W000797,2021 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,84.65,110,2021,2 W000797,2021 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,551775.38,284361.91,2021,2 W000797,2021 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13721.53,8025.43,2021,2 W000797,2021 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,17139.3,11513.73,2021,2 W000797,2021 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1023.6,407.5,2021,2 W000797,2021 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13684.5,7077,2021,2 W000797,2021 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11075.65,7250.89,2021,2 W000797,2021 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1319.99,674.99,2021,2 W000797,2021 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,609824.6,319421.45,2021,2 W000797,2021 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,609824.6,319421.45,2021,2 W000797,2021 HON. DEBBIE WASSERMAN-SCHULTZ,INTERN ALLOWANCES,PERSONNEL COMPENSATION,8946.66,3979.99,2021,2 W000797,2021 HON. DEBBIE WASSERMAN-SCHULTZ,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,8946.66,3979.99,2021,2 W000797,2021 HON. DEBBIE WASSERMAN-SCHULTZ,INTERN ALLOWANCES,OFFICE TOTALS:,8946.66,3979.99,2021,2 W000187,2021 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,52134.24,52166.99,2021,2 W000187,2021 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,260595.42,145920.9,2021,2 W000187,2021 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22643.84,15647.4,2021,2 W000187,2021 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,91703.21,54952.23,2021,2 W000187,2021 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,62730.8,62718,2021,2 W000187,2021 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11727,5952,2021,2 W000187,2021 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3611.31,3113.57,2021,2 W000187,2021 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1686,843,2021,2 W000187,2021 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,506831.82,341314.09,2021,2 W000187,2021 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,506831.82,341314.09,2021,2 W000822,2021 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,159.5,215.45,2021,2 W000822,2021 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,553932.46,284505.52,2021,2 W000822,2021 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,1993.11,1867.11,2021,2 W000822,2021 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47438.86,27710,2021,2 W000822,2021 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,492,492,2021,2 W000822,2021 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23935,12265,2021,2 W000822,2021 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,21159,1364.38,2021,2 W000822,2021 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1669.2,834.6,2021,2 W000822,2021 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,650779.13,329254.06,2021,2 W000822,2021 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,650779.13,329254.06,2021,2 W000822,2021 HON. BONNIE WATSON COLEMAN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,12898.95,5398.95,2021,2 W000822,2021 HON. BONNIE WATSON COLEMAN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,12898.95,5398.95,2021,2 W000822,2021 HON. BONNIE WATSON COLEMAN,INTERN ALLOWANCES,OFFICE TOTALS:,12898.95,5398.95,2021,2 W000814,2021 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,99.98,114.83,2021,2 W000814,2021 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,490224.48,254906.9,2021,2 W000814,2021 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5999.72,3888.81,2021,2 W000814,2021 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37302.56,24252.67,2021,2 W000814,2021 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,91,91,2021,2 W000814,2021 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13120,6735,2021,2 W000814,2021 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6057.24,2963.34,2021,2 W000814,2021 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1002,501,2021,2 W000814,2021 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,553896.98,293453.55,2021,2 W000814,2021 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,553896.98,293453.55,2021,2 W000814,2021 HON. RANDY K. WEBER SR.,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7500,4200,2021,2 W000814,2021 HON. RANDY K. WEBER SR.,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7500,4200,2021,2 W000814,2021 HON. RANDY K. WEBER SR.,INTERN ALLOWANCES,OFFICE TOTALS:,7500,4200,2021,2 W000806,2021 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,638.58,115.26,2021,2 W000806,2021 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,439233.4,219166.69,2021,2 W000806,2021 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13372.62,7586.5,2021,2 W000806,2021 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,23247.19,12478.26,2021,2 W000806,2021 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,14043.28,13981.36,2021,2 W000806,2021 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13270,5775,2021,2 W000806,2021 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1936.97,1050.73,2021,2 W000806,2021 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,505742.04,260153.8,2021,2 W000806,2021 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,505742.04,260153.8,2021,2 W000806,2021 HON. DANIEL WEBSTER,INTERN ALLOWANCES,PERSONNEL COMPENSATION,3000,3000,2021,2 W000806,2021 HON. DANIEL WEBSTER,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,3000,3000,2021,2 W000806,2021 HON. DANIEL WEBSTER,INTERN ALLOWANCES,OFFICE TOTALS:,3000,3000,2021,2 W000800,2021 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,55.44,61.94,2021,2 W000800,2021 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,549541.82,278537.93,2021,2 W000800,2021 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12925.97,7635.16,2021,2 W000800,2021 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47537.38,20243.94,2021,2 W000800,2021 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27353.4,13658,2021,2 W000800,2021 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9431.96,1601.62,2021,2 W000800,2021 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1440,720,2021,2 W000800,2021 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,648285.97,322458.59,2021,2 W000800,2021 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,648285.97,322458.59,2021,2 W000815,2021 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1.77,-23.49,2021,2 W000815,2021 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,465699.24,241063.45,2021,2 W000815,2021 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12611.4,9169.16,2021,2 W000815,2021 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37059.11,22428.22,2021,2 W000815,2021 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,202,66,2021,2 W000815,2021 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27347,13918,2021,2 W000815,2021 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4277.83,2316.84,2021,2 W000815,2021 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1355.87,995.87,2021,2 W000815,2021 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,548554.22,289934.05,2021,2 W000815,2021 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,548554.22,289934.05,2021,2 W000815,2021 HON. BRAD R. WENSTRUP,INTERN ALLOWANCES,PERSONNEL COMPENSATION,3637.56,3287.56,2021,2 W000815,2021 HON. BRAD R. WENSTRUP,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,3637.56,3287.56,2021,2 W000815,2021 HON. BRAD R. WENSTRUP,INTERN ALLOWANCES,OFFICE TOTALS:,3637.56,3287.56,2021,2 W000821,2021 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,8873.75,7833.22,2021,2 W000821,2021 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,478774.43,245191.66,2021,2 W000821,2021 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,26352.54,19185.22,2021,2 W000821,2021 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,30045.87,17043.05,2021,2 W000821,2021 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8929.72,8815.96,2021,2 W000821,2021 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16938.48,8469.24,2021,2 W000821,2021 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5850.26,2573.37,2021,2 W000821,2021 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,125.2,0,2021,2 W000821,2021 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,575890.25,309111.72,2021,2 W000821,2021 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,575890.25,309111.72,2021,2 W000825,2021 HON. JENNIFER WEXTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,134.45,190.8,2021,2 W000825,2021 HON. JENNIFER WEXTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,539515.83,281115.83,2021,2 W000825,2021 HON. JENNIFER WEXTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,2543.51,2543.51,2021,2 W000825,2021 HON. JENNIFER WEXTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,35020.49,18565.64,2021,2 W000825,2021 HON. JENNIFER WEXTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,56.14,56.14,2021,2 W000825,2021 HON. JENNIFER WEXTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23289.05,11824.05,2021,2 W000825,2021 HON. JENNIFER WEXTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3283.4,2038.35,2021,2 W000825,2021 HON. JENNIFER WEXTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3326.98,2359.99,2021,2 W000825,2021 HON. JENNIFER WEXTON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,607169.85,318694.31,2021,2 W000825,2021 HON. JENNIFER WEXTON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,607169.85,318694.31,2021,2 W000825,2021 HON. JENNIFER WEXTON,INTERN ALLOWANCES,PERSONNEL COMPENSATION,8663.34,4090.01,2021,2 W000825,2021 HON. JENNIFER WEXTON,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,8663.34,4090.01,2021,2 W000825,2021 HON. JENNIFER WEXTON,INTERN ALLOWANCES,OFFICE TOTALS:,8663.34,4090.01,2021,2 W000826,2021 HON. SUSAN WILD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,165.59,97.75,2021,2 W000826,2021 HON. SUSAN WILD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,492405.03,252410.55,2021,2 W000826,2021 HON. SUSAN WILD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,770.32,770.32,2021,2 W000826,2021 HON. SUSAN WILD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,52830.75,26087.3,2021,2 W000826,2021 HON. SUSAN WILD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,921,319,2021,2 W000826,2021 HON. SUSAN WILD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12275.07,6129.46,2021,2 W000826,2021 HON. SUSAN WILD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3852,2980.29,2021,2 W000826,2021 HON. SUSAN WILD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4844.77,901.77,2021,2 W000826,2021 HON. SUSAN WILD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,568064.53,289696.44,2021,2 W000826,2021 HON. SUSAN WILD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,568064.53,289696.44,2021,2 W000826,2021 HON. SUSAN WILD,INTERN ALLOWANCES,PERSONNEL COMPENSATION,11488.23,6312.41,2021,2 W000826,2021 HON. SUSAN WILD,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,11488.23,6312.41,2021,2 W000826,2021 HON. SUSAN WILD,INTERN ALLOWANCES,OFFICE TOTALS:,11488.23,6312.41,2021,2 W000788,2021 HON. NIKEMA WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-49.13,-49.13,2021,2 W000788,2021 HON. NIKEMA WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,365372.26,188973.61,2021,2 W000788,2021 HON. NIKEMA WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,6024.19,6024.19,2021,2 W000788,2021 HON. NIKEMA WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,51749.3,27869.68,2021,2 W000788,2021 HON. NIKEMA WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,340.32,320.32,2021,2 W000788,2021 HON. NIKEMA WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14736.11,9036.11,2021,2 W000788,2021 HON. NIKEMA WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7592.64,4946.11,2021,2 W000788,2021 HON. NIKEMA WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6637.02,5448.92,2021,2 W000788,2021 HON. NIKEMA WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,452402.71,242569.81,2021,2 W000788,2021 HON. NIKEMA WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,452402.71,242569.81,2021,2 W000788,2021 HON. NIKEMA WILLIAMS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,9022,7044,2021,2 W000788,2021 HON. NIKEMA WILLIAMS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,9022,7044,2021,2 W000788,2021 HON. NIKEMA WILLIAMS,INTERN ALLOWANCES,OFFICE TOTALS:,9022,7044,2021,2 W000816,2021 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,520,513.1,2021,2 W000816,2021 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,484606.12,247236.1,2021,2 W000816,2021 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,52090.28,32602.69,2021,2 W000816,2021 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,29685.19,16059.58,2021,2 W000816,2021 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2017.67,641.67,2021,2 W000816,2021 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,57797.85,39210.97,2021,2 W000816,2021 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6514.87,3917.48,2021,2 W000816,2021 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3917.7,2668.04,2021,2 W000816,2021 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,637149.68,342849.63,2021,2 W000816,2021 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,637149.68,342849.63,2021,2 W000816,2021 HON. ROGER WILLIAMS,INTERN ALLOWANCES,PERSONNEL COMPENSATION,4100,2475,2021,2 W000816,2021 HON. ROGER WILLIAMS,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,4100,2475,2021,2 W000816,2021 HON. ROGER WILLIAMS,INTERN ALLOWANCES,OFFICE TOTALS:,4100,2475,2021,2 W000808,2021 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,22.55,22.55,2021,2 W000808,2021 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,411246.04,216241.87,2021,2 W000808,2021 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8265.5,5833.12,2021,2 W000808,2021 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,57384.67,33699.1,2021,2 W000808,2021 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,708.9,270.75,2021,2 W000808,2021 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25058.3,13325,2021,2 W000808,2021 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12414.86,6458.08,2021,2 W000808,2021 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5838,4508.7,2021,2 W000808,2021 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,520938.82,280359.17,2021,2 W000808,2021 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,520938.82,280359.17,2021,2 W000808,2021 HON. FREDERICA S. WILSON,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7673.34,2993.34,2021,2 W000808,2021 HON. FREDERICA S. WILSON,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7673.34,2993.34,2021,2 W000808,2021 HON. FREDERICA S. WILSON,INTERN ALLOWANCES,OFFICE TOTALS:,7673.34,2993.34,2021,2 W000795,2021 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,23540.94,835.05,2021,2 W000795,2021 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,549025.56,276866.65,2021,2 W000795,2021 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8453.36,4066.43,2021,2 W000795,2021 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,31179.32,16004.35,2021,2 W000795,2021 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2176.38,1778.38,2021,2 W000795,2021 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23543.4,12126.54,2021,2 W000795,2021 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9992.73,2648.03,2021,2 W000795,2021 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8067.56,1488,2021,2 W000795,2021 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,655979.25,315813.43,2021,2 W000795,2021 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,655979.25,315813.43,2021,2 W000795,2021 HON. JOE WILSON,INTERN ALLOWANCES,PERSONNEL COMPENSATION,3908.33,3408.33,2021,2 W000795,2021 HON. JOE WILSON,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,3908.33,3408.33,2021,2 W000795,2021 HON. JOE WILSON,INTERN ALLOWANCES,OFFICE TOTALS:,3908.33,3408.33,2021,2 W000804,2021 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,409.63,339.43,2021,2 W000804,2021 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,461527.86,233899.45,2021,2 W000804,2021 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,3259.76,2432.33,2021,2 W000804,2021 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,57803.75,35509.4,2021,2 W000804,2021 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,14602.48,14180.48,2021,2 W000804,2021 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15822.57,8996.43,2021,2 W000804,2021 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22599.83,20405.66,2021,2 W000804,2021 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10961.33,10511.33,2021,2 W000804,2021 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,586987.21,326274.51,2021,2 W000804,2021 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,586987.21,326274.51,2021,2 W000804,2021 HON. ROBERT J. WITTMAN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,7188,3380,2021,2 W000804,2021 HON. ROBERT J. WITTMAN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,7188,3380,2021,2 W000804,2021 HON. ROBERT J. WITTMAN,INTERN ALLOWANCES,OFFICE TOTALS:,7188,3380,2021,2 W000809,2021 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1814.33,1763.59,2021,2 W000809,2021 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,471941.87,238363.53,2021,2 W000809,2021 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19100.44,11926.5,2021,2 W000809,2021 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,41699.19,21244.87,2021,2 W000809,2021 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1809.23,941.24,2021,2 W000809,2021 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15149.2,7801.39,2021,2 W000809,2021 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12037.79,9850.86,2021,2 W000809,2021 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1001.96,513.39,2021,2 W000809,2021 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,564554.01,292405.37,2021,2 W000809,2021 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,564554.01,292405.37,2021,2 W000809,2021 HON. STEVE WOMACK,INTERN ALLOWANCES,PERSONNEL COMPENSATION,14228.06,11778.06,2021,2 W000809,2021 HON. STEVE WOMACK,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,14228.06,11778.06,2021,2 W000809,2021 HON. STEVE WOMACK,INTERN ALLOWANCES,OFFICE TOTALS:,14228.06,11778.06,2021,2 W000827,2021 HON. RON WRIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-81.97,-100.25,2021,2 W000827,2021 HON. RON WRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,382319.43,180075,2021,2 W000827,2021 HON. RON WRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11298.93,1886.2,2021,2 W000827,2021 HON. RON WRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,29510.17,17475.77,2021,2 W000827,2021 HON. RON WRIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,258,0,2021,2 W000827,2021 HON. RON WRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23170.39,12385.54,2021,2 W000827,2021 HON. RON WRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1383.38,190.48,2021,2 W000827,2021 HON. RON WRIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,685.44,342.72,2021,2 W000827,2021 HON. RON WRIGHT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,448543.77,212255.46,2021,2 W000827,2021 HON. RON WRIGHT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,448543.77,212255.46,2021,2 Y000062,2021 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,267.4,165.18,2021,2 Y000062,2021 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,514511.19,268483.37,2021,2 Y000062,2021 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9137.31,7032.5,2021,2 Y000062,2021 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37077.95,20669.81,2021,2 Y000062,2021 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,277.12,271.42,2021,2 Y000062,2021 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20854.58,8707.21,2021,2 Y000062,2021 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7123.83,2629.19,2021,2 Y000062,2021 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5179.76,894,2021,2 Y000062,2021 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,594429.14,308852.68,2021,2 Y000062,2021 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,594429.14,308852.68,2021,2 Y000033,2021 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,598.27,604.95,2021,2 Y000033,2021 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,528978.34,275141.67,2021,2 Y000033,2021 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8301.46,7544.06,2021,2 Y000033,2021 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,41147.15,26405.91,2021,2 Y000033,2021 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,161,161,2021,2 Y000033,2021 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22690,11520,2021,2 Y000033,2021 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13487.11,1943.55,2021,2 Y000033,2021 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1166.67,90,2021,2 Y000033,2021 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,616530,323411.14,2021,2 Y000033,2021 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,616530,323411.14,2021,2 Y000033,2021 HON. DON YOUNG,INTERN ALLOWANCES,PERSONNEL COMPENSATION,14790,5190,2021,2 Y000033,2021 HON. DON YOUNG,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,14790,5190,2021,2 Y000033,2021 HON. DON YOUNG,INTERN ALLOWANCES,OFFICE TOTALS:,14790,5190,2021,2 Z000017,2021 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,15680.39,15868.49,2021,2 Z000017,2021 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,494808.37,258380.6,2021,2 Z000017,2021 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,10551.8,5738.02,2021,2 Z000017,2021 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,59003.21,34478.86,2021,2 Z000017,2021 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,16729.9,15579.9,2021,2 Z000017,2021 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23762.11,12267.11,2021,2 Z000017,2021 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7573.12,3390.63,2021,2 Z000017,2021 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2927.36,1993.04,2021,2 Z000017,2021 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,631036.26,347696.65,2021,2 Z000017,2021 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,631036.26,347696.65,2021,2 Z000017,2021 HON. LEE M. ZELDIN,INTERN ALLOWANCES,PERSONNEL COMPENSATION,12277.8,7444.46,2021,2 Z000017,2021 HON. LEE M. ZELDIN,INTERN ALLOWANCES,INTERN ALLOWANCES TOTALS:,12277.8,7444.46,2021,2 Z000017,2021 HON. LEE M. ZELDIN,INTERN ALLOWANCES,OFFICE TOTALS:,12277.8,7444.46,2021,2 ,2021 BLUE DOG COALITION,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,53305.56,27638.89,2021,2 ,2021 BLUE DOG COALITION,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,53305.56,27638.89,2021,2 ,2021 BLUE DOG COALITION,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,53305.56,27638.89,2021,2 ,2021 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,168061.18,95750.04,2021,2 ,2021 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,2457.35,1613.32,2021,2 ,2021 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,120,120,2021,2 ,2021 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,1750,1050,2021,2 ,2021 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,724.57,724.57,2021,2 ,2021 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,14912.6,2451.26,2021,2 ,2021 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,188025.7,101709.19,2021,2 ,2021 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,188025.7,101709.19,2021,2 ,2021 CONGRESSIONAL HISPANIC CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,125935,63675,2021,2 ,2021 CONGRESSIONAL HISPANIC CAUCUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,1655.39,993.33,2021,2 ,2021 CONGRESSIONAL HISPANIC CAUCUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,875.83,875.83,2021,2 ,2021 CONGRESSIONAL HISPANIC CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,128466.22,65544.16,2021,2 ,2021 CONGRESSIONAL HISPANIC CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,128466.22,65544.16,2021,2 ,2021 CONGRESSIONAL PROGRESSIVE CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,166866.67,89733.33,2021,2 ,2021 CONGRESSIONAL PROGRESSIVE CAUCUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,992.34,595.46,2021,2 ,2021 CONGRESSIONAL PROGRESSIVE CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,4007.76,209.88,2021,2 ,2021 CONGRESSIONAL PROGRESSIVE CAUCUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,673.14,605.3,2021,2 ,2021 CONGRESSIONAL PROGRESSIVE CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,172539.91,91143.97,2021,2 ,2021 CONGRESSIONAL PROGRESSIVE CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,172539.91,91143.97,2021,2 ,2021 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,126054.41,68389.98,2021,2 ,2021 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,998,998,2021,2 ,2021 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,1834.79,1134.79,2021,2 ,2021 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2904.88,2904.88,2021,2 ,2021 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,131792.08,73427.65,2021,2 ,2021 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,131792.08,73427.65,2021,2 ,2021 EQUALITY CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,82880.02,42400.02,2021,2 ,2021 EQUALITY CAUCUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,209.06,173.86,2021,2 ,2021 EQUALITY CAUCUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1778,1778,2021,2 ,2021 EQUALITY CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,84867.08,44351.88,2021,2 ,2021 EQUALITY CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,84867.08,44351.88,2021,2 ,2021 NEW DEMOCRAT COALITION,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,203769.46,109169.46,2021,2 ,2021 NEW DEMOCRAT COALITION,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,1500,1500,2021,2 ,2021 NEW DEMOCRAT COALITION,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,532.04,532.04,2021,2 ,2021 NEW DEMOCRAT COALITION,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,205801.5,111201.5,2021,2 ,2021 NEW DEMOCRAT COALITION,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,205801.5,111201.5,2021,2 ,2021 PROBLEM SOLVERS CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,64113.87,42447.21,2021,2 ,2021 PROBLEM SOLVERS CAUCUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,302.39,302.39,2021,2 ,2021 PROBLEM SOLVERS CAUCUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,23.8,23.8,2021,2 ,2021 PROBLEM SOLVERS CAUCUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4366.79,4366.79,2021,2 ,2021 PROBLEM SOLVERS CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,68806.85,47140.19,2021,2 ,2021 PROBLEM SOLVERS CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,68806.85,47140.19,2021,2 ,2021 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,427005.58,220333.35,2021,2 ,2021 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,2990.26,1833,2021,2 ,2021 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,444,344,2021,2 ,2021 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,5654.97,3257.97,2021,2 ,2021 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1319.39,1319.39,2021,2 ,2021 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1020,510,2021,2 ,2021 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,438434.2,227597.71,2021,2 ,2021 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,438434.2,227597.71,2021,2 ,2021 VALUE ACTIONS TEAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,11500,11500,2021,2 ,2021 VALUE ACTIONS TEAM,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,11500,11500,2021,2 ,2021 VALUE ACTIONS TEAM,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,11500,11500,2021,2 ,2021 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,10142.01,10142.01,2021,2 ,2021 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,49377.15,23868.57,2021,2 ,2021 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,1792.56,1460.16,2021,2 ,2021 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,61311.72,35470.74,2021,2 ,2021 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,61311.72,35470.74,2021,2 ,FISCAL YEAR 2021 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,15860539.2,5951239.45,2021,2 ,FISCAL YEAR 2021 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,RENT COMMUNICATION UTILITIES,137334.33,51343.97,2021,2 ,FISCAL YEAR 2021 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PRINTING AND REPRODUCTION,126,0,2021,2 ,FISCAL YEAR 2021 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,593249.85,201212.11,2021,2 ,FISCAL YEAR 2021 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,46914.03,3353,2021,2 ,FISCAL YEAR 2021 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,18511.04,3989,2021,2 ,FISCAL YEAR 2021 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,APPROPRIATIONS COMMITTEE TOTALS:,16656674.45,6211137.53,2021,2 ,FISCAL YEAR 2021 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OFFICE TOTALS:,16656674.45,6211137.53,2021,2 ,2021 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,2096398.79,1061319.56,2021,2 ,2021 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,17734.11,8973.36,2021,2 ,2021 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,689.9,330,2021,2 ,2021 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OTHER SERVICES,18662.76,10250.82,2021,2 ,2021 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,76469.07,56882.05,2021,2 ,2021 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,EQUIPMENT,33455.12,13254.23,2021,2 ,2021 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,2243409.75,1151010.02,2021,2 ,2021 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OFFICE TOTALS:,2243409.75,1151010.02,2021,2 ,2021 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,FRANKED MAIL,19.6,13.6,2021,2 ,2021 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,2215791.36,1116801.26,2021,2 ,2021 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,3145.39,1667.52,2021,2 ,2021 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,22674.88,13828.77,2021,2 ,2021 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,2192,2192,2021,2 ,2021 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,OTHER SERVICES,9383.9,5643.9,2021,2 ,2021 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,15044.06,9805.47,2021,2 ,2021 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,10132,5521,2021,2 ,2021 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,2278383.19,1155473.52,2021,2 ,2021 COMMITTEE ON AGRICULTURE,OFFICIAL MAIL,FRANKED MAIL,7.7,7.7,2021,2 ,2021 COMMITTEE ON AGRICULTURE,OFFICIAL MAIL,OFFICIAL MAIL TOTALS:,7.7,7.7,2021,2 ,2021 COMMITTEE ON AGRICULTURE,OFFICIAL MAIL,OFFICE TOTALS:,2278390.89,1155481.22,2021,2 ,2021 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,3997728.67,2008913.6,2021,2 ,2021 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,26686.91,15757.29,2021,2 ,2021 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,120,40,2021,2 ,2021 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,OTHER SERVICES,3525,2055,2021,2 ,2021 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,3337.32,116.37,2021,2 ,2021 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,27634.98,3409.35,2021,2 ,2021 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,4059032.88,2030291.61,2021,2 ,2021 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,OFFICE TOTALS:,4059032.88,2030291.61,2021,2 ,2021 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,3642826.75,1892490.33,2021,2 ,2021 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,28727.34,17401.43,2021,2 ,2021 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,440.77,393.79,2021,2 ,2021 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,OTHER SERVICES,6425,3855,2021,2 ,2021 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,15242.45,13713.77,2021,2 ,2021 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,13389,6654,2021,2 ,2021 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,3707051.31,1934508.32,2021,2 ,2021 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,OFFICE TOTALS:,3707051.31,1934508.32,2021,2 ,2021 COMM ON EDUCATION & LABOR,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,3092748.15,1601384.58,2021,2 ,2021 COMM ON EDUCATION & LABOR,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,29705.33,17906.67,2021,2 ,2021 COMM ON EDUCATION & LABOR,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,132.01,132,2021,2 ,2021 COMM ON EDUCATION & LABOR,GENERAL EXPENDITURES,OTHER SERVICES,26374.64,13572.82,2021,2 ,2021 COMM ON EDUCATION & LABOR,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,4833.83,3473.48,2021,2 ,2021 COMM ON EDUCATION & LABOR,GENERAL EXPENDITURES,EQUIPMENT,16485.79,8343.79,2021,2 ,2021 COMM ON EDUCATION & LABOR,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,3170279.75,1644813.34,2021,2 ,2021 COMM ON EDUCATION & LABOR,OFFICIAL MAIL,FRANKED MAIL,1.2,1.2,2021,2 ,2021 COMM ON EDUCATION & LABOR,OFFICIAL MAIL,OFFICIAL MAIL TOTALS:,1.2,1.2,2021,2 ,2021 COMM ON EDUCATION & LABOR,OFFICIAL MAIL,OFFICE TOTALS:,3170280.95,1644814.54,2021,2 ,2021 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,4774687.74,2451636.45,2021,2 ,2021 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,1696.85,1371.05,2021,2 ,2021 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,40496.42,23445.27,2021,2 ,2021 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,33,33,2021,2 ,2021 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,OTHER SERVICES,7790,4270,2021,2 ,2021 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,19366.49,16228.48,2021,2 ,2021 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,EQUIPMENT,11902.48,5676.04,2021,2 ,2021 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,4855972.98,2502660.29,2021,2 ,2021 COMMITTEE ON ENERGY & COMMERCE,OFFICIAL MAIL,FRANKED MAIL,1.2,1.2,2021,2 ,2021 COMMITTEE ON ENERGY & COMMERCE,OFFICIAL MAIL,OFFICIAL MAIL TOTALS:,1.2,1.2,2021,2 ,2021 COMMITTEE ON ENERGY & COMMERCE,OFFICIAL MAIL,OFFICE TOTALS:,4855974.18,2502661.49,2021,2 ,2021 COMM ON OVERSIGHT & REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,4273094.05,1730563.9,2021,2 ,2021 COMM ON OVERSIGHT & REFORM,GENERAL EXPENDITURES,TRAVEL,10064.37,10064.37,2021,2 ,2021 COMM ON OVERSIGHT & REFORM,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,61340.9,37546.62,2021,2 ,2021 COMM ON OVERSIGHT & REFORM,GENERAL EXPENDITURES,OTHER SERVICES,27259,15549,2021,2 ,2021 COMM ON OVERSIGHT & REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,24043.69,20809.71,2021,2 ,2021 COMM ON OVERSIGHT & REFORM,GENERAL EXPENDITURES,EQUIPMENT,19781.78,13802.92,2021,2 ,2021 COMM ON OVERSIGHT & REFORM,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,4415583.79,1828336.52,2021,2 ,2021 COMM ON OVERSIGHT & REFORM,GENERAL EXPENDITURES,OFFICE TOTALS:,4415583.79,1828336.52,2021,2 ,2021 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,2402265.07,1237386.54,2021,2 ,2021 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,12397.58,4299.91,2021,2 ,2021 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,28901.74,18926.16,2021,2 ,2021 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,2908.69,559.4,2021,2 ,2021 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,OTHER SERVICES,17551.11,6302.04,2021,2 ,2021 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,20034.86,3638.16,2021,2 ,2021 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,EQUIPMENT,33549.51,-5440.69,2021,2 ,2021 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,2517608.56,1265671.52,2021,2 ,2021 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,OFFICE TOTALS:,2517608.56,1265671.52,2021,2 ,2021 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,3041867.19,1578222.26,2021,2 ,2021 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,13513.75,13513.75,2021,2 ,2021 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,22127.71,13282.6,2021,2 ,2021 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,1048,613,2021,2 ,2021 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,OTHER SERVICES,5430.55,4320.33,2021,2 ,2021 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,25045.53,22696.81,2021,2 ,2021 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,EQUIPMENT,1871.49,1277.44,2021,2 ,2021 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,3110904.22,1633926.19,2021,2 ,2021 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,OFFICE TOTALS:,3110904.22,1633926.19,2021,2 ,2021 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,3621705.25,1852364.2,2021,2 ,2021 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,3588.42,3566.12,2021,2 ,2021 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,38597.88,22283.94,2021,2 ,2021 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,2077.29,2044.29,2021,2 ,2021 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,9674.33,3387.82,2021,2 ,2021 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,18282.65,9573.3,2021,2 ,2021 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,41851.73,23904.72,2021,2 ,2021 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,3735777.55,1917124.39,2021,2 ,2021 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,OFFICE TOTALS:,3735777.55,1917124.39,2021,2 ,2021 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,3338707.23,1691496.83,2021,2 ,2021 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,6277.9,6176.82,2021,2 ,2021 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,26321.87,13566.89,2021,2 ,2021 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,693,264,2021,2 ,2021 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,OTHER SERVICES,14462.93,4895.3,2021,2 ,2021 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,128209.32,8094.1,2021,2 ,2021 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,55311.86,45905.39,2021,2 ,2021 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,3569984.11,1770399.33,2021,2 ,2021 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,OFFICE TOTALS:,3569984.11,1770399.33,2021,2 ,2021 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,4046528.76,2073870.32,2021,2 ,2021 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,38914.2,23221.51,2021,2 ,2021 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,662,242,2021,2 ,2021 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,OTHER SERVICES,13285.27,7683.87,2021,2 ,2021 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,38163.64,28459.29,2021,2 ,2021 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,14439.85,7986.67,2021,2 ,2021 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,4151993.72,2141463.66,2021,2 ,2021 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,OFFICE TOTALS:,4151993.72,2141463.66,2021,2 ,2021 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,1398701.85,717941.76,2021,2 ,2021 COMMITTEE ON RULES,GENERAL EXPENDITURES,TRAVEL,713.85,609.17,2021,2 ,2021 COMMITTEE ON RULES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,10809.31,6502.98,2021,2 ,2021 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,78911.79,32400.6,2021,2 ,2021 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,10298.29,3120.23,2021,2 ,2021 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,16231.76,14110.76,2021,2 ,2021 COMMITTEE ON RULES,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,1515666.85,774685.5,2021,2 ,2021 COMMITTEE ON RULES,GENERAL EXPENDITURES,OFFICE TOTALS:,1515666.85,774685.5,2021,2 ,2021 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,2237329.5,1165325.16,2021,2 ,2021 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,3647.16,2359.59,2021,2 ,2021 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,26029.6,15930.33,2021,2 ,2021 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,OTHER SERVICES,17978,10378,2021,2 ,2021 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,60238.32,56093.66,2021,2 ,2021 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,9264.32,6420.32,2021,2 ,2021 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,2354486.9,1256507.06,2021,2 ,2021 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,OFFICE TOTALS:,2354486.9,1256507.06,2021,2 ,2021 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,1199329.2,590958.35,2021,2 ,2021 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,9051.55,5318.92,2021,2 ,2021 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,751,520,2021,2 ,2021 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,OTHER SERVICES,24185,12735,2021,2 ,2021 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,7452.13,5652.71,2021,2 ,2021 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,EQUIPMENT,11561.83,5155.09,2021,2 ,2021 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,1252330.71,620340.07,2021,2 ,2021 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,OFFICE TOTALS:,1252330.71,620340.07,2021,2 ,2021 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,1217180.53,618745.78,2021,2 ,2021 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,14540.16,8517.72,2021,2 ,2021 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,1076,1000,2021,2 ,2021 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,OTHER SERVICES,2400,0,2021,2 ,2021 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,5570.01,1685.62,2021,2 ,2021 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,EQUIPMENT,32028.28,21796.63,2021,2 ,2021 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,1272794.98,651745.75,2021,2 ,2021 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,OFFICE TOTALS:,1272794.98,651745.75,2021,2 ,2021 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,1834253.54,931824.97,2021,2 ,2021 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,5873.71,5873.71,2021,2 ,2021 VETERANS' AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,18091.97,11198,2021,2 ,2021 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,794,761,2021,2 ,2021 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,45847.97,23487.97,2021,2 ,2021 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,25993.67,12004.58,2021,2 ,2021 VETERANS' AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,18596.33,4985.26,2021,2 ,2021 VETERANS' AFFAIRS,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,1949451.19,990135.49,2021,2 ,2021 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OFFICE TOTALS:,1949451.19,990135.49,2021,2 ,2021 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,4278188.22,2202943.95,2021,2 ,2021 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,38,38,2021,2 ,2021 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,70396.44,40392.44,2021,2 ,2021 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,447,282,2021,2 ,2021 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,OTHER SERVICES,36175,18630,2021,2 ,2021 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,37966.21,28081.33,2021,2 ,2021 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,51262.66,22880.38,2021,2 ,2021 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,4474473.53,2313248.1,2021,2 ,2021 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,OFFICE TOTALS:,4474473.53,2313248.1,2021,2 ,2021 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,2465834.73,1215250.38,2021,2 ,2021 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,1925.65,1223.7,2021,2 ,2021 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,22610.71,14815.14,2021,2 ,2021 INTELLIGENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,915,151,2021,2 ,2021 INTELLIGENCE,GENERAL EXPENDITURES,OTHER SERVICES,56012,28356,2021,2 ,2021 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,11581.25,7039.39,2021,2 ,2021 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,9395.82,7403.82,2021,2 ,2021 INTELLIGENCE,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,2568275.16,1274239.43,2021,2 ,2021 INTELLIGENCE,GENERAL EXPENDITURES,OFFICE TOTALS:,2568275.16,1274239.43,2021,2 ,2021 SELECT COMM - MODERNIZATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,361368.08,189605.02,2021,2 ,2021 SELECT COMM - MODERNIZATION,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,5549.94,3637.78,2021,2 ,2021 SELECT COMM - MODERNIZATION,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,148.15,148.15,2021,2 ,2021 SELECT COMM - MODERNIZATION,GENERAL EXPENDITURES,OTHER SERVICES,5100,4800,2021,2 ,2021 SELECT COMM - MODERNIZATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,1080.95,1069.94,2021,2 ,2021 SELECT COMM - MODERNIZATION,GENERAL EXPENDITURES,EQUIPMENT,1242.9,621.45,2021,2 ,2021 SELECT COMM - MODERNIZATION,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,374490.02,199882.34,2021,2 ,2021 SELECT COMM - MODERNIZATION,GENERAL EXPENDITURES,OFFICE TOTALS:,374490.02,199882.34,2021,2 ,2021 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,3213041.51,1689512.7,2021,2 ,2021 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,4770.72,4770.72,2021,2 ,2021 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,35106.03,22605.83,2021,2 ,2021 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,122.8,122.8,2021,2 ,2021 HOMELAND SECURITY,GENERAL EXPENDITURES,OTHER SERVICES,102977.47,52350.97,2021,2 ,2021 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,4928.9,3596.52,2021,2 ,2021 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,15421.02,4830,2021,2 ,2021 HOMELAND SECURITY,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,3376368.45,1777789.54,2021,2 ,2021 HOMELAND SECURITY,GENERAL EXPENDITURES,OFFICE TOTALS:,3376368.45,1777789.54,2021,2 ,2021 SELECT COMM - CLIMATE CRISIS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,657479.89,342475.51,2021,2 ,2021 SELECT COMM - CLIMATE CRISIS,GENERAL EXPENDITURES,TRAVEL,2273.68,26,2021,2 ,2021 SELECT COMM - CLIMATE CRISIS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,5711.13,3510.53,2021,2 ,2021 SELECT COMM - CLIMATE CRISIS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,412,379,2021,2 ,2021 SELECT COMM - CLIMATE CRISIS,GENERAL EXPENDITURES,OTHER SERVICES,318.56,193.61,2021,2 ,2021 SELECT COMM - CLIMATE CRISIS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,2746.65,1680.8,2021,2 ,2021 SELECT COMM - CLIMATE CRISIS,GENERAL EXPENDITURES,EQUIPMENT,2046.26,2046.26,2021,2 ,2021 SELECT COMM - CLIMATE CRISIS,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,670988.17,350311.71,2021,2 ,2021 SELECT COMM - CLIMATE CRISIS,GENERAL EXPENDITURES,OFFICE TOTALS:,670988.17,350311.71,2021,2 ,FISCAL YEAR 2021 COMM ON OVERSIGHT & REFORM,CARES SUPPLEMENTAL PL 116-136,PERSONNEL COMPENSATION,938756.76,938756.76,2021,2 ,FISCAL YEAR 2021 COMM ON OVERSIGHT & REFORM,CARES SUPPLEMENTAL PL 116-136,CARES SUPPLEMENTAL PL 116-136 TOTALS:,938756.76,938756.76,2021,2 ,FISCAL YEAR 2021 COMM ON OVERSIGHT & REFORM,CARES SUPPLEMENTAL PL 116-136,OFFICE TOTALS:,938756.76,938756.76,2021,2 ,FISCAL YEAR 2021 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,FRANKED MAIL,1.4,0,2021,2 ,FISCAL YEAR 2021 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,228194193.6,74273951.24,2021,2 ,FISCAL YEAR 2021 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,BENEFITS TO FORMER PERSONNEL,75000,75000,2021,2 ,FISCAL YEAR 2021 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,OTHER SERVICES,327823,0,2021,2 ,FISCAL YEAR 2021 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS TOTALS:,228597018,74348951.24,2021,2 ,FISCAL YEAR 2021 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,OFFICE TOTALS:,228597018,74348951.24,2021,2 ,FISCAL YEAR 2021 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,8585.55,4582.15,2021,2 ,FISCAL YEAR 2021 STATIONERY,NON - PERSONNEL,PRINTING AND REPRODUCTION,43,0,2021,2 ,FISCAL YEAR 2021 STATIONERY,NON - PERSONNEL,OTHER SERVICES,191115,60435,2021,2 ,FISCAL YEAR 2021 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,1790283.3,534472.95,2021,2 ,FISCAL YEAR 2021 STATIONERY,NON - PERSONNEL,EQUIPMENT,11431.06,8159.42,2021,2 ,FISCAL YEAR 2021 STATIONERY,NON - PERSONNEL,NON - PERSONNEL TOTALS:,2001457.91,607649.52,2021,2 ,FISCAL YEAR 2021 STATIONERY,NON - PERSONNEL,OFFICE TOTALS:,2001457.91,607649.52,2021,2 ,FISCAL YEAR 2021 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,28883.07,-1425.65,2021,2 ,FISCAL YEAR 2021 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,SUPPLIES AND MATERIALS,112151.78,80981.39,2021,2 ,FISCAL YEAR 2021 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,3713361.5,1141816.2,2021,2 ,FISCAL YEAR 2021 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,NET EXPENSE OF EQUIPMENT TOTALS:,3854396.35,1221371.94,2021,2 ,FISCAL YEAR 2021 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,OFFICE TOTALS:,3854396.35,1221371.94,2021,2 ,FISCAL YEAR 2021 NET EXPENSES TELECOMMUNICATION,TELEPHONES,RENT COMMUNICATION UTILITIES,406127.42,25232.5,2021,2 ,FISCAL YEAR 2021 NET EXPENSES TELECOMMUNICATION,TELEPHONES,SUPPLIES AND MATERIALS,204228,0,2021,2 ,FISCAL YEAR 2021 NET EXPENSES TELECOMMUNICATION,TELEPHONES,TELEPHONES TOTALS:,610355.42,25232.5,2021,2 ,FISCAL YEAR 2021 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,4581383.98,1656612.68,2021,2 ,FISCAL YEAR 2021 NET EXPENSES TELECOMMUNICATION,CELLULAR,CELLULAR TOTALS:,4581383.98,1656612.68,2021,2 ,FISCAL YEAR 2021 NET EXPENSES TELECOMMUNICATION,PBX SWITCH MAINTENANCE,EQUIPMENT,197862.8,197862.8,2021,2 ,FISCAL YEAR 2021 NET EXPENSES TELECOMMUNICATION,PBX SWITCH MAINTENANCE,PBX SWITCH MAINTENANCE TOTALS:,197862.8,197862.8,2021,2 ,FISCAL YEAR 2021 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,237800.84,60516.84,2021,2 ,FISCAL YEAR 2021 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,DC LONG DISTANCE TOTALS:,237800.84,60516.84,2021,2 ,FISCAL YEAR 2021 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,919800.96,302630.06,2021,2 ,FISCAL YEAR 2021 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,OTHER SERVICES,21416.5,9578.5,2021,2 ,FISCAL YEAR 2021 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,EQUIPMENT,51613.4,51613.4,2021,2 ,FISCAL YEAR 2021 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,DC LOCAL SERVICE TOTALS:,992830.86,363821.96,2021,2 ,FISCAL YEAR 2021 NET EXPENSES TELECOMMUNICATION,DO EQUIPMENT,RENT COMMUNICATION UTILITIES,548.48,0,2021,2 ,FISCAL YEAR 2021 NET EXPENSES TELECOMMUNICATION,DO EQUIPMENT,DO EQUIPMENT TOTALS:,548.48,0,2021,2 ,FISCAL YEAR 2021 NET EXPENSES TELECOMMUNICATION,DO LONG DISTANCE,RENT COMMUNICATION UTILITIES,1303354.39,536691.11,2021,2 ,FISCAL YEAR 2021 NET EXPENSES TELECOMMUNICATION,DO LONG DISTANCE,DO LONG DISTANCE TOTALS:,1303354.39,536691.11,2021,2 ,FISCAL YEAR 2021 NET EXPENSES TELECOMMUNICATION,DO EQUIPMENT MAINTENANCE,RENT COMMUNICATION UTILITIES,13000,0,2021,2 ,FISCAL YEAR 2021 NET EXPENSES TELECOMMUNICATION,DO EQUIPMENT MAINTENANCE,DO EQUIPMENT MAINTENANCE TOTALS:,13000,0,2021,2 ,FISCAL YEAR 2021 NET EXPENSES TELECOMMUNICATION,FLAGSHIP,EQUIPMENT,11729.96,4461.86,2021,2 ,FISCAL YEAR 2021 NET EXPENSES TELECOMMUNICATION,FLAGSHIP,FLAGSHIP TOTALS:,11729.96,4461.86,2021,2 ,FISCAL YEAR 2021 NET EXPENSES TELECOMMUNICATION,FLAGSHIP,OFFICE TOTALS:,7948866.73,2845199.75,2021,2 ,FISCAL YEAR 2021 SERVICE MANAGEMENT,HOUSE EXERCISE FACILITY,OTHER SERVICES,6016.06,1074.19,2021,2 ,FISCAL YEAR 2021 SERVICE MANAGEMENT,HOUSE EXERCISE FACILITY,HOUSE EXERCISE FACILITY TOTALS:,6016.06,1074.19,2021,2 ,FISCAL YEAR 2021 SERVICE MANAGEMENT,POSTAL DELIVERY FEE,OTHER SERVICES,-158667.12,0,2021,2 ,FISCAL YEAR 2021 SERVICE MANAGEMENT,POSTAL DELIVERY FEE,SUPPLIES AND MATERIALS,731,0,2021,2 ,FISCAL YEAR 2021 SERVICE MANAGEMENT,POSTAL DELIVERY FEE,EQUIPMENT,338071.55,0,2021,2 ,FISCAL YEAR 2021 SERVICE MANAGEMENT,POSTAL DELIVERY FEE,POSTAL DELIVERY FEE TOTALS:,180135.43,0,2021,2 ,FISCAL YEAR 2021 SERVICE MANAGEMENT,FOOD SERVICE,OTHER SERVICES,48530.5,47934.5,2021,2 ,FISCAL YEAR 2021 SERVICE MANAGEMENT,FOOD SERVICE,SUPPLIES AND MATERIALS,1145.2,298,2021,2 ,FISCAL YEAR 2021 SERVICE MANAGEMENT,FOOD SERVICE,FOOD SERVICE TOTALS:,49675.7,48232.5,2021,2 ,FISCAL YEAR 2021 SERVICE MANAGEMENT,FOOD SERVICE,OFFICE TOTALS:,235827.19,49306.69,2021,2 ,FISCAL YEAR 2021 HOUSE RECORDING STUDIO,NON - PERSONNEL,OTHER SERVICES,19185,19185,2021,2 ,FISCAL YEAR 2021 HOUSE RECORDING STUDIO,NON - PERSONNEL,SUPPLIES AND MATERIALS,15003.05,0,2021,2 ,FISCAL YEAR 2021 HOUSE RECORDING STUDIO,NON - PERSONNEL,EQUIPMENT,138039.5,0,2021,2 ,FISCAL YEAR 2021 HOUSE RECORDING STUDIO,NON - PERSONNEL,NON - PERSONNEL TOTALS:,172227.55,19185,2021,2 ,FISCAL YEAR 2021 HOUSE RECORDING STUDIO,NON - PERSONNEL,OFFICE TOTALS:,172227.55,19185,2021,2 ,FISCAL YEAR 2021 HOUSE CHILD CARE CTR RENOV,HOUSE CHILD CARE RENOV,OTHER SERVICES,146514.43,44636.03,2021,2 ,FISCAL YEAR 2021 HOUSE CHILD CARE CTR RENOV,HOUSE CHILD CARE RENOV,SUPPLIES AND MATERIALS,1221.75,0,2021,2 ,FISCAL YEAR 2021 HOUSE CHILD CARE CTR RENOV,HOUSE CHILD CARE RENOV,HOUSE CHILD CARE RENOV TOTALS:,147736.18,44636.03,2021,2 ,FISCAL YEAR 2021 HOUSE CHILD CARE CTR RENOV,HOUSE CHILD CARE RENOV,OFFICE TOTALS:,147736.18,44636.03,2021,2 ,FISCAL YEAR 2021 CARES SUPPLEMENTAL PL 116-136,CARES SUPPLEMENTAL PL 116-136,PERSONNEL COMPENSATION,604537.05,-172531.48,2021,2 ,FISCAL YEAR 2021 CARES SUPPLEMENTAL PL 116-136,CARES SUPPLEMENTAL PL 116-136,CARES SUPPLEMENTAL PL 116-136 TOTALS:,604537.05,-172531.48,2021,2 ,FISCAL YEAR 2021 CARES SUPPLEMENTAL PL 116-136,CARES SUPPLEMENTAL PL 116-136,OFFICE TOTALS:,604537.05,-172531.48,2021,2 ,FISCAL YEAR 2021 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,1231278.67,829485.51,2021,2 ,FISCAL YEAR 2021 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,RENT COMMUNICATION UTILITIES,20056.82,6546.13,2021,2 ,FISCAL YEAR 2021 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PRINTING AND REPRODUCTION,770.66,770.66,2021,2 ,FISCAL YEAR 2021 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OTHER SERVICES,33019,22873.07,2021,2 ,FISCAL YEAR 2021 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,140516.73,49834.85,2021,2 ,FISCAL YEAR 2021 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,EQUIPMENT,4662,1554,2021,2 ,FISCAL YEAR 2021 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,CHILD CARE CENTER TOTALS:,1430303.88,911064.22,2021,2 ,FISCAL YEAR 2021 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OFFICE TOTALS:,1430303.88,911064.22,2021,2 ,FISCAL YEAR 2021 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,117840,39280,2021,2 ,FISCAL YEAR 2021 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL TOTALS:,117840,39280,2021,2 ,FISCAL YEAR 2021 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,TRAVEL,30,30,2021,2 ,FISCAL YEAR 2021 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,37234.75,13137.52,2021,2 ,FISCAL YEAR 2021 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,PRINTING AND REPRODUCTION,404.94,228.22,2021,2 ,FISCAL YEAR 2021 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,OTHER SERVICES,92163.82,56198,2021,2 ,FISCAL YEAR 2021 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,309074.88,94733.19,2021,2 ,FISCAL YEAR 2021 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,EQUIPMENT,33511.56,14668.16,2021,2 ,FISCAL YEAR 2021 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,NON - PERSONNEL TOTALS:,472419.95,178995.09,2021,2 ,FISCAL YEAR 2021 OFFICE OF ATTENDING PHYSICIAN,DOCTOR STAFF & EQUIPMENT-NAVY,OTHER SERVICES,1349945.11,644860.5,2021,2 ,FISCAL YEAR 2021 OFFICE OF ATTENDING PHYSICIAN,DOCTOR STAFF & EQUIPMENT-NAVY,DOCTOR STAFF & EQUIPMENT-NAVY TOTALS:,1349945.11,644860.5,2021,2 ,FISCAL YEAR 2021 OFFICE OF ATTENDING PHYSICIAN,DOCTOR STAFF & EQUIPMENT-NAVY,OFFICE TOTALS:,1940205.06,863135.59,2021,2 ,FISCAL YEAR 2021 OFFICE OF ATTENDING PHYSICIAN,CAPITOL COMPLEX HEALTH& SAFETY,OTHER SERVICES,298540,0,2021,2 ,FISCAL YEAR 2021 OFFICE OF ATTENDING PHYSICIAN,CAPITOL COMPLEX HEALTH& SAFETY,SUPPLIES AND MATERIALS,869340,725240,2021,2 ,FISCAL YEAR 2021 OFFICE OF ATTENDING PHYSICIAN,CAPITOL COMPLEX HEALTH& SAFETY,CAPITOL COMPLEX HEALTH& SAFETY TOTALS:,1167880,725240,2021,2 ,FISCAL YEAR 2021 OFFICE OF ATTENDING PHYSICIAN,CAPITOL COMPLEX HEALTH& SAFETY,OFFICE TOTALS:,1167880,725240,2021,2 ,FISCAL YEAR 2021 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,7006642.75,2342016.55,2021,2 ,FISCAL YEAR 2021 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL TOTALS:,7006642.75,2342016.55,2021,2 ,FISCAL YEAR 2021 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRANSPORTATION OF THINGS,34.15,0,2021,2 ,FISCAL YEAR 2021 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,102164.54,50104.02,2021,2 ,FISCAL YEAR 2021 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,PRINTING AND REPRODUCTION,463.95,411.93,2021,2 ,FISCAL YEAR 2021 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,284013.76,62977.37,2021,2 ,FISCAL YEAR 2021 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,229239.28,68732.23,2021,2 ,FISCAL YEAR 2021 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,165434.93,47538.31,2021,2 ,FISCAL YEAR 2021 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,NON - PERSONNEL TOTALS:,781350.61,229763.86,2021,2 ,FISCAL YEAR 2021 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OFFICE TOTALS:,7787993.36,2571780.41,2021,2 ,FISCAL YEAR 2021 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,TRANSPORTATION OF THINGS,31805,3290,2021,2 ,FISCAL YEAR 2021 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,56445.58,18873.22,2021,2 ,FISCAL YEAR 2021 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,12.72,0,2021,2 ,FISCAL YEAR 2021 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,355847.65,99242.6,2021,2 ,FISCAL YEAR 2021 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,14171.53,5774.41,2021,2 ,FISCAL YEAR 2021 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,21078.73,7299.61,2021,2 ,FISCAL YEAR 2021 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS TOTALS:,479361.21,134479.84,2021,2 ,FISCAL YEAR 2021 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OFFICE TOTALS:,479361.21,134479.84,2021,2 ,FISCAL YEAR 2021 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,16606.83,6219.76,2021,2 ,FISCAL YEAR 2021 OFFICIAL MAIL,OFFICIAL MAIL,OFFICIAL MAIL TOTALS:,16606.83,6219.76,2021,2 ,FISCAL YEAR 2021 OFFICIAL MAIL,OFFICIAL MAIL,OFFICE TOTALS:,16606.83,6219.76,2021,2 ,FISCAL YEAR 2021 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,71494.39,33670.62,2021,2 ,FISCAL YEAR 2021 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,RENT COMMUNICATION UTILITIES,258.43,258.43,2021,2 ,FISCAL YEAR 2021 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,OTHER SERVICES,11658,11658,2021,2 ,FISCAL YEAR 2021 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,SUPPLIES AND MATERIALS,10642.21,3266.65,2021,2 ,FISCAL YEAR 2021 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES TOTALS:,94053.03,48853.7,2021,2 ,FISCAL YEAR 2021 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,OFFICE TOTALS:,94053.03,48853.7,2021,2 ,FISCAL YEAR 2021 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,372716,276216,2021,2 ,FISCAL YEAR 2021 MISC - GRATUITIES,MISC - GRATUITIES,MISC - GRATUITIES TOTALS:,372716,276216,2021,2 ,FISCAL YEAR 2021 MISC - GRATUITIES,MISC - GRATUITIES,OFFICE TOTALS:,372716,276216,2021,2 ,FISCAL YEAR 2021 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,688945.13,240774.99,2021,2 ,FISCAL YEAR 2021 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,25407.96,8994.11,2021,2 ,FISCAL YEAR 2021 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PRINTING AND REPRODUCTION,265,265,2021,2 ,FISCAL YEAR 2021 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,89102.27,39644.72,2021,2 ,FISCAL YEAR 2021 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,SUPPLIES AND MATERIALS,40429.34,26425.69,2021,2 ,FISCAL YEAR 2021 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS TOTALS:,844149.7,316104.51,2021,2 ,FISCAL YEAR 2021 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OFFICE TOTALS:,844149.7,316104.51,2021,2 ,2021 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,40.43,40.43,2021,2 ,2021 OFFICIAL MAIL,OFFICIAL MAIL,OFFICIAL MAIL TOTALS:,40.43,40.43,2021,2 ,2021 OFFICIAL MAIL,OFFICIAL MAIL,OFFICE TOTALS:,40.43,40.43,2021,2 ,FISCAL YEAR 2021 BROADCAST SERVICES,BROADCAST SERVICES,TRAVEL,58.3,10,2021,2 ,FISCAL YEAR 2021 BROADCAST SERVICES,BROADCAST SERVICES,RENT COMMUNICATION UTILITIES,1119.88,105,2021,2 ,FISCAL YEAR 2021 BROADCAST SERVICES,BROADCAST SERVICES,OTHER SERVICES,109,0,2021,2 ,FISCAL YEAR 2021 BROADCAST SERVICES,BROADCAST SERVICES,SUPPLIES AND MATERIALS,1522.78,825,2021,2 ,FISCAL YEAR 2021 BROADCAST SERVICES,BROADCAST SERVICES,EQUIPMENT,6011.04,1895,2021,2 ,FISCAL YEAR 2021 BROADCAST SERVICES,BROADCAST SERVICES,BROADCAST SERVICES TOTALS:,8821,2835,2021,2 ,FISCAL YEAR 2021 BROADCAST SERVICES,BROADCAST SERVICES,OFFICE TOTALS:,8821,2835,2021,2 ,FISCAL YEAR 2021 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,RENT COMMUNICATION UTILITIES,22097.63,13301.29,2021,2 ,FISCAL YEAR 2021 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,OTHER SERVICES,33839.4,33839.4,2021,2 ,FISCAL YEAR 2021 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,EQUIPMENT,73363.5,40863.6,2021,2 ,FISCAL YEAR 2021 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER TOTALS:,129300.53,88004.29,2021,2 ,FISCAL YEAR 2021 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,OFFICE TOTALS:,129300.53,88004.29,2021,2 ,FISCAL YEAR 2021 SUPPORT TEAM,SUPPORT TEAM,SUPPLIES AND MATERIALS,3183.65,866.44,2021,2 ,FISCAL YEAR 2021 SUPPORT TEAM,SUPPORT TEAM,SUPPORT TEAM TOTALS:,3183.65,866.44,2021,2 ,FISCAL YEAR 2021 SUPPORT TEAM,SUPPORT TEAM,OFFICE TOTALS:,3183.65,866.44,2021,2 ,FISCAL YEAR 2021 SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,1253203.01,411582.27,2021,2 ,FISCAL YEAR 2021 SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,1253203.01,411582.27,2021,2 ,FISCAL YEAR 2021 SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES,OFFICE TOTALS:,1253203.01,411582.27,2021,2 ,FISCAL YEAR 2021 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,1073.54,127.68,2021,2 ,FISCAL YEAR 2021 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,67106.83,25343.08,2021,2 ,FISCAL YEAR 2021 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,6454,2900,2021,2 ,FISCAL YEAR 2021 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,9624.08,160.85,2021,2 ,FISCAL YEAR 2021 ADMIN AND OPS,ADMIN AND OPS,EQUIPMENT,11195.38,8259.26,2021,2 ,FISCAL YEAR 2021 ADMIN AND OPS,ADMIN AND OPS,ADMIN AND OPS TOTALS:,95453.83,36790.87,2021,2 ,FISCAL YEAR 2021 ADMIN AND OPS,ADMIN AND OPS,OFFICE TOTALS:,95453.83,36790.87,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS SECURITY,COMMUNICATIONS SECURITY,RENT COMMUNICATION UTILITIES,86753.38,28072.83,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS SECURITY,COMMUNICATIONS SECURITY,OTHER SERVICES,275,275,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS SECURITY,COMMUNICATIONS SECURITY,SUPPLIES AND MATERIALS,503.9,503.9,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS SECURITY,COMMUNICATIONS SECURITY,COMMUNICATIONS SECURITY TOTALS:,87532.28,28851.73,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS SECURITY,COMMUNICATIONS SECURITY,OFFICE TOTALS:,87532.28,28851.73,2021,2 ,FISCAL YEAR 2021 ESCALATIONS OPERATIONS,ESCALATIONS OPERATIONS,SUPPLIES AND MATERIALS,1737,1737,2021,2 ,FISCAL YEAR 2021 ESCALATIONS OPERATIONS,ESCALATIONS OPERATIONS,EQUIPMENT,23263,17225,2021,2 ,FISCAL YEAR 2021 ESCALATIONS OPERATIONS,ESCALATIONS OPERATIONS,ESCALATIONS OPERATIONS TOTALS:,25000,18962,2021,2 ,FISCAL YEAR 2021 ESCALATIONS OPERATIONS,ESCALATIONS OPERATIONS,OFFICE TOTALS:,25000,18962,2021,2 ,FISCAL YEAR 2021 COMMUNICATION SERVICES,COMMUNICATION SERVICES,OTHER SERVICES,406151.75,268363,2021,2 ,FISCAL YEAR 2021 COMMUNICATION SERVICES,COMMUNICATION SERVICES,COMMUNICATION SERVICES TOTALS:,406151.75,268363,2021,2 ,FISCAL YEAR 2021 COMMUNICATION SERVICES,COMMUNICATION SERVICES,OFFICE TOTALS:,406151.75,268363,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,TRAVEL,2801.17,1774.5,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,RENT COMMUNICATION UTILITIES,206400,137600,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,OTHER SERVICES,1764784.09,883207.67,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,SUPPLIES AND MATERIALS,47393.28,17907.12,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,EQUIPMENT,57165.96,57165.96,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT TOTALS:,2078544.5,1097655.25,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,OFFICE TOTALS:,2078544.5,1097655.25,2021,2 ,FISCAL YEAR 2021 PROJECT MANAGEMENT,PROJECT MANAGEMENT,OTHER SERVICES,29006.8,0,2021,2 ,FISCAL YEAR 2021 PROJECT MANAGEMENT,PROJECT MANAGEMENT,PROJECT MANAGEMENT TOTALS:,29006.8,0,2021,2 ,FISCAL YEAR 2021 PROJECT MANAGEMENT,PROJECT MANAGEMENT,OFFICE TOTALS:,29006.8,0,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS,COMMUNICATIONS,TRAVEL,6107.41,2600.03,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS,COMMUNICATIONS,TRANSPORTATION OF THINGS,20,15,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,221987.17,76104.8,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS,COMMUNICATIONS,OTHER SERVICES,10876.79,1714.92,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS,COMMUNICATIONS,SUPPLIES AND MATERIALS,13017.03,6159.47,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS,COMMUNICATIONS,EQUIPMENT,42697.1,29108.6,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS,COMMUNICATIONS,COMMUNICATIONS TOTALS:,294705.5,115702.82,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS,COMMUNICATIONS,OFFICE TOTALS:,294705.5,115702.82,2021,2 ,FISCAL YEAR 2021 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,443804.64,196054.65,2021,2 ,FISCAL YEAR 2021 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,SUPPLIES AND MATERIALS,199562.1,3487.1,2021,2 ,FISCAL YEAR 2021 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,EQUIPMENT,194650.4,55614.4,2021,2 ,FISCAL YEAR 2021 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE TOTALS:,838017.14,255156.15,2021,2 ,FISCAL YEAR 2021 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,OFFICE TOTALS:,838017.14,255156.15,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,TRAVEL,1892.65,336.74,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,RENT COMMUNICATION UTILITIES,84276.52,2188.1,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,OTHER SERVICES,330611.74,0,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,SUPPLIES AND MATERIALS,34499.81,18012.99,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,25523.16,2956.56,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES TOTALS:,476803.88,23494.39,2021,2 ,FISCAL YEAR 2021 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,OFFICE TOTALS:,476803.88,23494.39,2021,2 ,FISCAL YEAR 2021 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,723087.29,230906.99,2021,2 ,FISCAL YEAR 2021 CDN ENHANCE,CDN ENHANCE,CDN ENHANCE TOTALS:,723087.29,230906.99,2021,2 ,FISCAL YEAR 2021 CDN ENHANCE,CDN ENHANCE,OFFICE TOTALS:,723087.29,230906.99,2021,2 ,FISCAL YEAR 2021 CHILD CARE CTR,CHILD CARE CTR,SUPPLIES AND MATERIALS,5355,0,2021,2 ,FISCAL YEAR 2021 CHILD CARE CTR,CHILD CARE CTR,CHILD CARE CTR TOTALS:,5355,0,2021,2 ,FISCAL YEAR 2021 CHILD CARE CTR,CHILD CARE CTR,OFFICE TOTALS:,5355,0,2021,2