ORGANIZATION,PROGRAM,DESCRIPTION,YTD AMOUNT,QTD AMOUNT 2018 OFFICE OF THE SPEAKER,OFFICIAL EXPENSES - LEADERSHIP,OTHER SERVICES,362,362 2018 OFFICE OF THE SPEAKER,OFFICIAL EXPENSES - LEADERSHIP,OFFICIAL EXPENSES - LEADERSHIP TOTALS:,362,362 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,FRANKED MAIL,133.07,133.07 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,2693406.02,1255464.71 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,6684.98,4903.05 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,8503.68,6906.58 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,1862.85,1211.25 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,OTHER SERVICES,24059.95,20397.33 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,80516.23,41109.35 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,EQUIPMENT,4373,4373 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,2819539.78,1334498.34 2018 OFFICE OF THE SPEAKER,CONFERENCE SECRETARY,PERSONNEL COMPENSATION,24999.99,24999.99 2018 OFFICE OF THE SPEAKER,CONFERENCE SECRETARY,CONFERENCE SECRETARY TOTALS:,24999.99,24999.99 2018 OFFICE OF THE SPEAKER,NRCC,PERSONNEL COMPENSATION,24999.99,24999.99 2018 OFFICE OF THE SPEAKER,NRCC,NRCC TOTALS:,24999.99,24999.99 2018 OFFICE OF THE SPEAKER,CONFERENCE VICE CHAIR,PERSONNEL COMPENSATION,24999.99,24999.99 2018 OFFICE OF THE SPEAKER,CONFERENCE VICE CHAIR,CONFERENCE VICE CHAIR TOTALS:,24999.99,24999.99 2018 OFFICE OF THE SPEAKER,REPUBLICAN POLICY COMMITTEE,PERSONNEL COMPENSATION,37400.01,37400.01 2018 OFFICE OF THE SPEAKER,REPUBLICAN POLICY COMMITTEE,REPUBLICAN POLICY COMMITTEE TOTALS:,37400.01,37400.01 2018 OFFICE OF THE SPEAKER,REPUBLICAN POLICY COMMITTEE,OFFICE TOTALS:,2932301.76,1447260.32 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,994180.04,529757.79 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,TRAVEL,2206.77,564.65 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,7267.36,7169.36 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,214.7,169.8 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,OTHER SERVICES,9050,7880 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,23732.03,16637.83 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,EQUIPMENT,276.4,276.4 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,1036927.3,562455.83 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,OFFICE TOTALS:,1036927.3,562455.83 2018 OFFICE OF THE MINORITY LEADER,OFFICIAL EXPENSES - LEADERSHIP,SUPPLIES AND MATERIALS,8821.05,8821.05 2018 OFFICE OF THE MINORITY LEADER,OFFICIAL EXPENSES - LEADERSHIP,OFFICIAL EXPENSES - LEADERSHIP TOTALS:,8821.05,8821.05 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,FRANKED MAIL,5.15,5.15 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,2813150.97,1439612.67 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,28513.7,20691.61 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,10055.61,10036.36 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,29808.33,21668.19 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,OTHER SERVICES,54849.71,47191 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,98797.19,53988.29 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,EQUIPMENT,1028.75,1028.75 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,3036209.41,1594222.02 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,OFFICE TOTALS:,3045030.46,1603043.07 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,892362.81,483786.01 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,8111.85,4449.17 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,3734.66,3710.76 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,1440.93,368.95 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,OTHER SERVICES,12125,12125 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,2390.69,1638.82 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,EQUIPMENT,5196,5196 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,925361.94,511274.71 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,OFFICE TOTALS:,925361.94,511274.71 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,1089823.34,551845.49 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,TRAVEL,3323,3323 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,4016.63,4008.28 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,80,0 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,OTHER SERVICES,48737.97,48737.97 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,1151.94,1151.94 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,EQUIPMENT,586.42,586.42 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,1147719.3,609653.1 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,OFFICE TOTALS:,1147719.3,609653.1 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,665989.66,314183.66 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,TRAVEL,5117.66,281.05 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,4578.68,3984.94 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,352.7,352.7 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,OTHER SERVICES,15424.85,15038.93 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,84136.08,42088.5 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,EQUIPMENT,137,137 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,775736.63,376066.78 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,OFFICE TOTALS:,775736.63,376066.78 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,645398.87,342903.63 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,TRAVEL,2167.3,1761.87 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,2841.54,2742.26 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,10462.77,5701.19 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,OTHER SERVICES,27028.9,24483.9 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,68800.05,35070.95 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,EQUIPMENT,8966.65,6466.65 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,765666.08,419130.45 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,OFFICE TOTALS:,765666.08,419130.45 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE LICENSES,EQUIPMENT,2509333.18,0 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE LICENSES,ENTERPRISE LICENSES TOTALS:,2509333.18,0 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,47286708.38,15986592.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,47286708.38,15986592.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,PRINTING AND REPRODUCTION,134.6,0 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,SUPPLIES AND MATERIALS,242465.44,157168.06 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,156912.35,141539.66 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,TRADITIONAL FURNITURE TOTALS:,399512.39,298707.72 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,102224.45,45259.29 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRANSPORTATION OF THINGS,35.03,35.03 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,651682.72,242149.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,29024.49,10272.66 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,1254442.14,716550.45 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,1030842.86,505155.37 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,251935.65,105153.13 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,ADMIN AND OPS TOTALS:,3320187.34,1624575.69 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,RENT COMMUNICATION UTILITIES,28985.42,9428.47 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,OTHER SERVICES,1982183.87,744952.34 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,EQUIPMENT,102555.45,46305.82 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,LIBRARY OF CONGRESS MAILREIMB TOTALS:,2113724.74,800686.63 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,OTHER SERVICES,21123.52,5891.77 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,SUPPLIES AND MATERIALS,1283.08,1140.09 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,CAO SAFETY PROGRAM TOTALS:,22406.6,7031.86 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CONGRESSIONAL STAFF ACADEMY,SUPPLIES AND MATERIALS,603.84,603.84 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CONGRESSIONAL STAFF ACADEMY,EQUIPMENT,75049.26,17580 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CONGRESSIONAL STAFF ACADEMY,CONGRESSIONAL STAFF ACADEMY TOTALS:,75653.1,18183.84 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,RENT COMMUNICATION UTILITIES,105.77,0 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,PRINTING AND REPRODUCTION,24.28,0 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,232076.48,122396.71 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,SUPPLIES AND MATERIALS,183.58,89 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,EQUIPMENT,33285.36,33285.36 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,WEB SOLUTIONS TOTALS:,265675.47,155771.07 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,200896.14,152584.46 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,EQUIPMENT,48278.39,45563.89 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,PEOPLESOFT FINANCIALS TOTALS:,249174.53,198148.35 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,REMEDY/CTS ACTIVITY,OTHER SERVICES,31075.66,31075.66 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,REMEDY/CTS ACTIVITY,SUPPLIES AND MATERIALS,316.19,316.19 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,REMEDY/CTS ACTIVITY,EQUIPMENT,226651.8,226651.8 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,REMEDY/CTS ACTIVITY,REMEDY/CTS ACTIVITY TOTALS:,258043.65,258043.65 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE SYSTEMS,TRAVEL,7902.59,0 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE SYSTEMS,OTHER SERVICES,4930.38,4930.38 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE SYSTEMS,EQUIPMENT,156078.56,108579.39 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE SYSTEMS,ENTERPRISE STORAGE SYSTEMS TOTALS:,168911.53,113509.77 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,TRAVEL,2512.99,0 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,OTHER SERVICES,674029.63,536443.8 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,EQUIPMENT,477450.01,150515.79 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,ENTERPRISE TECHNOLOGY SYSTEMS TOTALS:,1153992.63,686959.59 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAO SEAT MANAGEMENT,SUPPLIES AND MATERIALS,51796,49138.95 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAO SEAT MANAGEMENT,CAO SEAT MANAGEMENT TOTALS:,51796,49138.95 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SUBSCRIPTIONS,SUPPLIES AND MATERIALS,194320,1320 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SUBSCRIPTIONS,SUBSCRIPTIONS TOTALS:,194320,1320 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,RENT COMMUNICATION UTILITIES,51356.11,26263.79 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,OTHER SERVICES,656801.99,639017.57 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,EQUIPMENT,192251.62,128988.74 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,MAIL AND PACKAGE DELIVERY TOTALS:,900409.72,794270.1 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FEDERAL OFFICE BUILDING 8,OTHER SERVICES,81712,6000 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FEDERAL OFFICE BUILDING 8,SUPPLIES AND MATERIALS,1623.5,0 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FEDERAL OFFICE BUILDING 8,EQUIPMENT,2755.46,2755.46 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FEDERAL OFFICE BUILDING 8,FEDERAL OFFICE BUILDING 8 TOTALS:,86090.96,8755.46 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAO PRIVACY PROGRAM,TRAVEL,1716.28,0 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAO PRIVACY PROGRAM,CAO PRIVACY PROGRAM TOTALS:,1716.28,0 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,DIGITAL MAIL,OTHER SERVICES,498932.13,498932.13 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,DIGITAL MAIL,DIGITAL MAIL TOTALS:,498932.13,498932.13 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TELEPHONE OPERATORS,OTHER SERVICES,670194,0 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TELEPHONE OPERATORS,TELEPHONE OPERATORS TOTALS:,670194,0 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SUPPORT SYSTEMS OPERATIONS,SUPPLIES AND MATERIALS,887.94,443.94 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SUPPORT SYSTEMS OPERATIONS,EQUIPMENT,6603.93,2103.95 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SUPPORT SYSTEMS OPERATIONS,SUPPORT SYSTEMS OPERATIONS TOTALS:,7491.87,2547.89 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE AUTH & MONITORING,EQUIPMENT,19932.82,0 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE AUTH & MONITORING,ENTERPRISE AUTH & MONITORING TOTALS:,19932.82,0 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE MOBILITY AND E-FAX,SUPPLIES AND MATERIALS,18582.47,18582.47 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE MOBILITY AND E-FAX,EQUIPMENT,122810.34,74347.62 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE MOBILITY AND E-FAX,ENTERPRISE MOBILITY AND E-FAX TOTALS:,141392.81,92930.09 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,OTHER SERVICES,136723.78,136723.78 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,EQUIPMENT,261644.61,0 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,ENTERPRISE STORAGE AND BACKUPS TOTALS:,398368.39,136723.78 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HRS COMMITTEE BROADCAST OPS,OTHER SERVICES,65000,45000 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HRS COMMITTEE BROADCAST OPS,HRS COMMITTEE BROADCAST OPS TOTALS:,65000,45000 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,SUPPLIES AND MATERIALS,5012.67,991.36 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,EQUIPMENT,25302,2867 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,HRS FLOOR COVERAGE TOTALS:,30314.67,3858.36 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,OTHER SERVICES,87073.82,58954.88 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,SUPPLIES AND MATERIALS,4286.52,940.6 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,HOUSE RECORDING STUDIO OPS TOTALS:,91360.34,59895.48 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE WELLNESS PROGRAM,OTHER SERVICES,8450.84,8450.84 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE WELLNESS PROGRAM,SUPPLIES AND MATERIALS,550.81,550.81 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE WELLNESS PROGRAM,HOUSE WELLNESS PROGRAM TOTALS:,9001.65,9001.65 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE-WIDE TRAINING PROGRAMS,TRAVEL,1198.56,1198.56 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE-WIDE TRAINING PROGRAMS,PRINTING AND REPRODUCTION,156750,156750 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE-WIDE TRAINING PROGRAMS,OTHER SERVICES,648682.21,648682.21 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE-WIDE TRAINING PROGRAMS,HOUSE-WIDE TRAINING PROGRAMS TOTALS:,806630.77,806630.77 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,RENT COMMUNICATION UTILITIES,35690.59,13928.2 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,OTHER SERVICES,4486,4486 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,EQUIPMENT,731689.84,313581.36 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,TELECOMMUNICATIONS TOTALS:,771866.43,331995.56 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,TRAVEL,1145.79,0 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,523367.78,280161.09 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,SUPPLIES AND MATERIALS,321954.68,0 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,1743104.02,642586.05 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,NETWORK SERVICES TOTALS:,2589572.27,922747.14 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,1622369.87,896168.22 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,OTHER SERVICES,1399,1200 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,SUPPLIES AND MATERIALS,4825.49,2825.49 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,EQUIPMENT,154923.57,154923.57 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,WIDE AREA NETWORK TOTALS:,1783517.93,1055117.28 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,TRANSPORTATION OF THINGS,24.54,24.54 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,OTHER SERVICES,423311.86,220495.43 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,SUPPLIES AND MATERIALS,9679.33,1942.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,EQUIPMENT,142042.43,101415.08 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,CAMPUS NETWORKING TOTALS:,575058.16,323877.31 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,EQUIPMENT,25758.08,25758.08 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,CONSOLIDATED SERVICE CENTER TOTALS:,25758.08,25758.08 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,TRANSPORTATION OF THINGS,144,0 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,SUPPLIES AND MATERIALS,9880.01,2861.79 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,119727.8,68936 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,FINISH SCHEDULE TOTALS:,129751.81,71797.79 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CENTRAL WAREHOUSE/RCVG INIT,OTHER SERVICES,447850.85,295308.29 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CENTRAL WAREHOUSE/RCVG INIT,CENTRAL WAREHOUSE/RCVG INIT TOTALS:,447850.85,295308.29 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,OTHER SERVICES,151840.03,103780.03 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,EQUIPMENT,472001.27,301951.09 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,BENEFITS AND COMPENSATION TOTALS:,623841.3,405731.12 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ACCESS INFO SYST TECH SERVICES,SUPPLIES AND MATERIALS,936,0 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ACCESS INFO SYST TECH SERVICES,EQUIPMENT,125889.74,2516.6 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ACCESS INFO SYST TECH SERVICES,ACCESS INFO SYST TECH SERVICES TOTALS:,126825.74,2516.6 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ACCESS INFO SYST TECH SERVICES,OFFICE TOTALS:,68870318.52,26092064.99 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,15049662.81,5056096.8 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,31246.14,10897.82 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,114007.05,43087.51 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,5319.54,2497.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,844213.32,349356.9 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,274338.13,166974.24 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,442556.23,302489.6 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,16761343.22,5931400.37 FISCAL YEAR 2018 CLERK OF THE HOUSE,FAMILY ROOM,SUPPLIES AND MATERIALS,3853.62,31.83 FISCAL YEAR 2018 CLERK OF THE HOUSE,FAMILY ROOM,FAMILY ROOM TOTALS:,3853.62,31.83 FISCAL YEAR 2018 CLERK OF THE HOUSE,FAMILY ROOM,OFFICE TOTALS:,16765196.84,5931432.2 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,791121.11,248246.9 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,TRAVEL,2021.6,16.3 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,6468.17,3066.76 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,1414.9,119.9 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,18344.85,6000 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,13885.12,3905.83 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,16233.46,4257.16 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,849489.21,265612.85 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,OFFICE TOTALS:,849489.21,265612.85 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,7548202.12,2595801.36 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL TOTALS:,7548202.12,2595801.36 FISCAL YEAR 2018 SERGEANT AT ARMS,RECEPTIONS,SUPPLIES AND MATERIALS,873,713.81 FISCAL YEAR 2018 SERGEANT AT ARMS,RECEPTIONS,RECEPTIONS TOTALS:,873,713.81 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,12977.44,12977.44 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,EQUIPMENT,2324.75,2324.75 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,MEMB DSTOFF SECUR ASSMNT OTH TOTALS:,15302.19,15302.19 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OFFICE TOTALS:,7564377.31,2611817.36 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,924291.61,314374.98 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,18999.22,7870.12 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,12.8,0 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,8472.34,7494.66 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,3528,1176 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,955303.97,330915.76 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,OFFICE TOTALS:,955303.97,330915.76 FISCAL YEAR 2018 COMPILATION OF PRECEDENTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,370499.94,124999.98 FISCAL YEAR 2018 COMPILATION OF PRECEDENTS,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,370499.94,124999.98 FISCAL YEAR 2018 COMPILATION OF PRECEDENTS,SALARIES OFFICERS & EMPLOYEES,OFFICE TOTALS:,370499.94,124999.98 FISCAL YEAR 2018 TECHNICAL ASSISTANTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,348080.31,116026.77 FISCAL YEAR 2018 TECHNICAL ASSISTANTS,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,348080.31,116026.77 FISCAL YEAR 2018 TECHNICAL ASSISTANTS,SALARIES OFFICERS & EMPLOYEES,OFFICE TOTALS:,348080.31,116026.77 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,TRAVEL,3477.99,2909.29 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,OTHER SERVICES,10830,9851 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,TRAINING PERSONNEL & DEVELOP TOTALS:,14307.99,12760.29 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,PERSONNEL COMPENSATION,283840.26,95008.26 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,16875.47,6158.76 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,PRINTING AND REPRODUCTION,745.04,11.99 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,OTHER SERVICES,40780.57,14828.83 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,SUPPLIES AND MATERIALS,3902.13,1879.56 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,EQUIPMENT,41449.17,20302.48 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,ADMIN AND OPS TOTALS:,387592.64,138189.88 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,2087277.94,678489.81 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,OTHER SERVICES,228,0 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,SUPPLIES AND MATERIALS,3617.58,0 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,EQUIPMENT,24685.52,24685.52 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,AUDIT ADVISORY INVESTIGATION TOTALS:,2115809.04,703175.33 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,OFFICE TOTALS:,2517709.67,854125.5 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,5068.73,2017.52 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,PRINTING AND REPRODUCTION,39.95,0 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,395,0 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,30551.17,14970.57 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,EQUIPMENT,39732.34,11906.34 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,ADMIN AND OPS TOTALS:,75787.19,28894.43 FISCAL YEAR 2018 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,1612347.42,545338.02 FISCAL YEAR 2018 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,USC CODIFICATION & MAINTENANCE TOTALS:,1612347.42,545338.02 FISCAL YEAR 2018 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,OFFICE TOTALS:,1688134.61,574232.45 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,23834.02,9171.64 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,PRINTING AND REPRODUCTION,119.8,89.85 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,OTHER SERVICES,25010.89,8508.79 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,25484.71,4224.32 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,31564.21,3437.98 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,ADMIN AND OPS TOTALS:,106013.63,25432.58 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,6209590.62,2131005.95 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,DRAFTING LEGISLATION TOTALS:,6209590.62,2131005.95 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,OFFICE TOTALS:,6315604.25,2156438.53 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,225541.61,74624.97 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,9334.44,6679.42 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,81.5,81.5 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,23419.21,23041.21 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,990,330 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,259366.76,104757.1 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,OFFICE TOTALS:,259366.76,104757.1 FISCAL YEAR 2018 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,368550.5,8821.95 FISCAL YEAR 2018 CAO ADVANCED BUSINESS SOLUTION,ATLAS,ATLAS TOTALS:,368550.5,8821.95 FISCAL YEAR 2018 CAO ADVANCED BUSINESS SOLUTION,HYPERION BUDGET & PLANNING,OTHER SERVICES,8850.42,0 FISCAL YEAR 2018 CAO ADVANCED BUSINESS SOLUTION,HYPERION BUDGET & PLANNING,HYPERION BUDGET & PLANNING TOTALS:,8850.42,0 FISCAL YEAR 2018 CAO ADVANCED BUSINESS SOLUTION,PD REPLACEMENT PROJECT,OTHER SERVICES,265434.48,112021.92 FISCAL YEAR 2018 CAO ADVANCED BUSINESS SOLUTION,PD REPLACEMENT PROJECT,PD REPLACEMENT PROJECT TOTALS:,265434.48,112021.92 FISCAL YEAR 2018 CAO ADVANCED BUSINESS SOLUTION,PD REPLACEMENT PROJECT,OFFICE TOTALS:,642835.4,120843.87 FISCAL YEAR 2018 CLERK OF THE HOUSE,LIMS,OTHER SERVICES,404952.75,100112.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,LIMS,EQUIPMENT,118336.75,67729.15 FISCAL YEAR 2018 CLERK OF THE HOUSE,LIMS,LIMS TOTALS:,523289.5,167841.65 FISCAL YEAR 2018 CLERK OF THE HOUSE,ELECTRONIC VOTING SYSTEM,OTHER SERVICES,79325,0 FISCAL YEAR 2018 CLERK OF THE HOUSE,ELECTRONIC VOTING SYSTEM,SUPPLIES AND MATERIALS,4035.51,262.76 FISCAL YEAR 2018 CLERK OF THE HOUSE,ELECTRONIC VOTING SYSTEM,EQUIPMENT,189059,71356.92 FISCAL YEAR 2018 CLERK OF THE HOUSE,ELECTRONIC VOTING SYSTEM,ELECTRONIC VOTING SYSTEM TOTALS:,272419.51,71619.68 FISCAL YEAR 2018 CLERK OF THE HOUSE,CANNON RENEWAL,RENT COMMUNICATION UTILITIES,4774.23,397.86 FISCAL YEAR 2018 CLERK OF THE HOUSE,CANNON RENEWAL,OTHER SERVICES,25536.34,25536.34 FISCAL YEAR 2018 CLERK OF THE HOUSE,CANNON RENEWAL,CANNON RENEWAL TOTALS:,30310.57,25934.2 FISCAL YEAR 2018 CLERK OF THE HOUSE,CANNON RENEWAL,OFFICE TOTALS:,826019.58,265395.53 FISCAL YEAR 2018 SERGEANT AT ARMS,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,167.98,167.98 FISCAL YEAR 2018 SERGEANT AT ARMS,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,253.79,253.79 FISCAL YEAR 2018 SERGEANT AT ARMS,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,421.77,421.77 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,13803.72,13803.72 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,NON - PERSONNEL TOTALS:,13803.72,13803.72 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT,EQUIPMENT,163788.47,101826.01 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT,MEMB DSTOFF SECUR ASSMNT TOTALS:,163788.47,101826.01 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT,OFFICE TOTALS:,178013.96,116051.5 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,49468.32,21276.3 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,98862.08,36796.34 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,PRINTING AND REPRODUCTION,1574.17,521.62 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,284766.1,190084.54 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,38301.67,14573.38 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,116415.74,90023.37 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,NON - PERSONNEL TOTALS:,589388.08,353275.55 FISCAL YEAR 2018 SERGEANT AT ARMS,OVERSEAS TRVL CAP POLICE REIMB,TRAVEL,68729.92,0 FISCAL YEAR 2018 SERGEANT AT ARMS,OVERSEAS TRVL CAP POLICE REIMB,OTHER SERVICES,145068.45,145068.45 FISCAL YEAR 2018 SERGEANT AT ARMS,OVERSEAS TRVL CAP POLICE REIMB,OVERSEAS TRVL CAP POLICE REIMB TOTALS:,213798.37,145068.45 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,RENT COMMUNICATION UTILITIES,39.95,0 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,31029.2,6160.67 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,EQUIPMENT,3593.67,0 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,MEMB DSTOFF SECUR ASSMNT OTH TOTALS:,34662.82,6160.67 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OFFICE TOTALS:,837849.27,504504.67 FISCAL YEAR 2018 EMD,OEPPO,OTHER SERVICES,203942.71,115307.32 FISCAL YEAR 2018 EMD,OEPPO,OEPPO TOTALS:,203942.71,115307.32 FISCAL YEAR 2018 EMD,OEPPO,OFFICE TOTALS:,203942.71,115307.32 FISCAL YEAR 2018 CAO IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,1768.8,0 FISCAL YEAR 2018 CAO IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,CONGRESSIONAL TRANSITION TOTALS:,1768.8,0 FISCAL YEAR 2018 CAO IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OFFICE TOTALS:,1768.8,0 FISCAL YEAR 2018 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,30478.72,0 FISCAL YEAR 2018 FURNISHINGS,CONGRESSIONAL TRANSITION,CONGRESSIONAL TRANSITION TOTALS:,30478.72,0 FISCAL YEAR 2018 FURNISHINGS,CONGRESSIONAL TRANSITION,OFFICE TOTALS:,30478.72,0 FISCAL YEAR 2018 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,TRAVEL,177.67,0 FISCAL YEAR 2018 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,NEW MEMBERS ORIENTATION TOTALS:,177.67,0 FISCAL YEAR 2018 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,OFFICE TOTALS:,177.67,0 FISCAL YEAR 2018 LGTCS & SUPP IMMEDIATE OFFICE,CANNON RENEWAL,OTHER SERVICES,41655.85,41655.85 FISCAL YEAR 2018 LGTCS & SUPP IMMEDIATE OFFICE,CANNON RENEWAL,SUPPLIES AND MATERIALS,1155.29,1155.29 FISCAL YEAR 2018 LGTCS & SUPP IMMEDIATE OFFICE,CANNON RENEWAL,EQUIPMENT,23358.17,23358.17 FISCAL YEAR 2018 LGTCS & SUPP IMMEDIATE OFFICE,CANNON RENEWAL,CANNON RENEWAL TOTALS:,66169.31,66169.31 FISCAL YEAR 2018 LGTCS & SUPP IMMEDIATE OFFICE,CANNON RENEWAL,OFFICE TOTALS:,66169.31,66169.31 FISCAL YEAR 2018 LIFE CYCLE REPLACEMENT,COMMUNICATIONS,EQUIPMENT,293183.01,0 FISCAL YEAR 2018 LIFE CYCLE REPLACEMENT,COMMUNICATIONS,COMMUNICATIONS TOTALS:,293183.01,0 FISCAL YEAR 2018 LIFE CYCLE REPLACEMENT,COMMUNICATIONS EQUIPMENT,OTHER SERVICES,189614.4,139715.2 FISCAL YEAR 2018 LIFE CYCLE REPLACEMENT,COMMUNICATIONS EQUIPMENT,EQUIPMENT,432570.27,63497.67 FISCAL YEAR 2018 LIFE CYCLE REPLACEMENT,COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT TOTALS:,622184.67,203212.87 FISCAL YEAR 2018 LIFE CYCLE REPLACEMENT,COMMUNICATIONS EQUIPMENT,OFFICE TOTALS:,915367.68,203212.87 FISCAL YEAR 2018 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),OTHER SERVICES,16805.46,0 FISCAL YEAR 2018 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),SUPPLIES AND MATERIALS,169,0 FISCAL YEAR 2018 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),ADMIN (COMM ROOM) TOTALS:,16974.46,0 FISCAL YEAR 2018 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,2588.97,0 FISCAL YEAR 2018 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,1597.82,0 FISCAL YEAR 2018 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),LIFECYCLE (COMM ROOM) TOTALS:,4186.79,0 FISCAL YEAR 2018 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),OFFICE TOTALS:,21161.25,0 FISCAL YEAR 2018 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,TRAVEL,8640,0 FISCAL YEAR 2018 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,OTHER SERVICES,198811.07,36821.22 FISCAL YEAR 2018 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,EQUIPMENT,531034.02,0 FISCAL YEAR 2018 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,COMMITTEE BROADCAST ROOM TOTALS:,738485.09,36821.22 FISCAL YEAR 2018 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,OFFICE TOTALS:,738485.09,36821.22 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,12.65,9.71 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,457111.98,225893.08 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,1823.67,1276.77 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,58718.2,30856.37 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23535.14,21260.7 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4446.37,3002.79 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7241.1,3620.55 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,552889.11,285919.97 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,552889.11,285919.97 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,86.77,43.53 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,159740.75,0 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,243.36,0 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,19060.63,5735.96 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13553.75,13340 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4636.41,4098.2 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,20726.75,16727 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,218048.42,39944.69 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,218048.42,39944.69 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,343.71,23.76 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,337584.72,100298.57 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,4543.97,2230.81 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36506.89,14786.35 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,66.95,0 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16111.09,7098.09 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1754.67,672.43 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,19398.28,18398.32 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,416310.28,143508.33 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,416310.28,143508.33 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,9906.96,8560.98 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,475449.71,233945.83 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,50782.91,37369.73 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,38946.02,23329.79 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,14018.54,13303.44 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14512.85,8182.85 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11163.79,7234.56 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,932.4,466.2 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,615713.18,332393.38 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,615713.18,332393.38 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1430.95,377.46 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,425506.9,221275.07 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,26784.13,12748.02 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37739.31,23364.75 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1301.05,913.14 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12850.39,5607.55 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9221.23,5899.16 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2109.6,1054.8 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,516943.56,271239.95 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,516943.56,271239.95 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4719.69,3326.76 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,468605.19,242657.37 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,44084.26,22695.66 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,42828.02,22315.63 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3171.08,1505.91 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16590.67,6860 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10820.48,6807.03 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3977.56,2292.31 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,594796.95,308460.67 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,594796.95,308460.67 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3746.59,3735.44 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,453255.59,226805.54 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,27578.32,16614.89 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,41507.87,24424.04 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3931.18,1490.47 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19229,10664 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16151.59,4395.82 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2416.02,1208.01 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,567816.16,289338.21 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,567816.16,289338.21 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,41683.58,10211.41 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,419200.44,214475.62 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28075.59,18896.22 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,30542.42,19760.05 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,43181.86,1475.57 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,17432.87,9627.87 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5201.78,4149.96 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2914.14,2066.64 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,588232.68,280663.34 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,588232.68,280663.34 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,452.03,222.45 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,451056.67,213570.02 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,10592.5,5139.42 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36043,21605.23 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,39.95,39.95 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12398.22,7157.1 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5813.14,3829.9 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3347,1176 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,519742.51,252740.07 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,519742.51,252740.07 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,222.52,173.59 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,398343.07,200463.65 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,21536.11,13062.39 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,44584.78,27085.13 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,964.7,692.06 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,8625,5175 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6770.9,5069.69 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1589.8,792.4 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,482636.88,252513.91 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,482636.88,252513.91 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,18179.42,18015.22 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,380333.37,205485.09 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28295.37,14028.16 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,40401.31,27834.48 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,24924.12,24033.02 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10074.63,6345 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6770.81,3978.18 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1572,786 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,510551.03,300505.15 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,510551.03,300505.15 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1780.72,1496.71 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,468227.38,242166.09 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,33168.02,22826.85 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,293.44,293.44 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,22469.86,14108.29 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,345.7,0 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22948.67,12169.66 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8531.88,4073.26 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2537.98,360 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,560303.65,297494.3 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,560303.65,297494.3 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,748.17,446.54 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,463440.83,235524.16 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17052.86,13646.01 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,38641.84,25036.89 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1697.73,1402.43 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16867.45,10098.45 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10887.23,6877.74 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2131.6,1232.48 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,551467.71,294264.7 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,551467.71,294264.7 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,29234.16,1578.85 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,464397.22,237291.67 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18861.59,14943.77 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,24062.14,13090.52 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,28400.36,3476.4 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34245.77,20878.29 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5898.35,3821.97 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2235.38,1637.69 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,607334.97,296719.16 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,607334.97,296719.16 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,9284.3,1618.73 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,458629.12,225746.08 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8395.26,6181.78 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,52319.82,33905.24 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2865.17,2076.39 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13852.79,6641.88 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,962.19,172.1 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2376.18,1188.09 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,548684.83,277530.29 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,548684.83,277530.29 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,52932.61,1941.02 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,429936.66,220266.67 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20758.54,12919.41 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47840.45,24000.88 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,33913.33,678.97 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12459.87,8094 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3288.43,2171.15 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1176,588 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,602305.89,270660.1 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,602305.89,270660.1 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,28071.92,27507.66 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,445862.59,229209.78 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25643.5,17491.35 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,27629.76,17325.19 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,16005.98,3078.43 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10624.99,6055 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18839.63,10386.6 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2610.12,885 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,575288.49,311939.01 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,575288.49,311939.01 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,90.12,19.14 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,521806.42,262205.49 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22480.22,12900.48 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47203.11,25546.99 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,119.85,0 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11254.63,7370.63 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5842.4,2502.66 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,150,75 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,608946.75,310620.39 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,608946.75,310620.39 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,6090.11,4223.35 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,474953.28,245224.98 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28811.69,23535.36 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,62850.62,33464.83 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,10906.31,3964.05 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14204.66,8615 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22129.9,17238.29 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,900,450 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,620846.57,336715.86 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,620846.57,336715.86 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2849.44,2163.16 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,428286.2,226291.71 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,10259.14,6342.32 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50411.19,34881.63 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,13804.98,12013.6 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11422.71,6689.64 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,21344.22,13104.85 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,603,301.5 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,538980.88,301788.41 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,538980.88,301788.41 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,26546.83,20328.61 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,440533.33,214038.96 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15902.29,11774.18 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,48704.53,30418.83 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,25213.81,12450.37 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,8925,5355 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1801.92,976.81 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2093.76,935.01 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,569721.47,296277.77 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,569721.47,296277.77 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,121038.96,97209.73 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,387532.63,197972.18 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,33610.37,19672.4 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,23145.33,13380.25 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,99895.58,66906.4 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9525,5655 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2819.74,1891.93 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2382.99,1079.07 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,679950.6,403766.96 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,679950.6,403766.96 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,79.07,97.5 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,442235.51,222297.2 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,372.94,137.16 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36927.73,23880.26 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,380.5,340.5 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9700.5,6025.5 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5587.57,1672.54 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,498,249 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,495781.82,254699.66 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,495781.82,254699.66 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,77364.29,57585.73 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,396031.23,209766.66 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20974.48,10313.8 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,48874.55,27176.67 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,83274.78,65592.7 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10398.62,6528.62 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2766.18,1600.12 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1443.42,721.71 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,641127.55,379286.01 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,641127.55,379286.01 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,41368.27,706.73 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,445705.75,227711.09 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30172.48,18976.36 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,62811.04,46485.1 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,10153.2,9941.7 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11857.5,6210 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12467.82,4911.93 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2610.36,1155.18 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,617146.42,316098.09 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,617146.42,316098.09 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,86305.13,35824.12 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,398282.87,206336.48 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18933.24,8757.11 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,25980.64,15306.86 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,63013.35,44019.9 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9300,5580 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17353.01,15990.51 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1800,900 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,620968.24,332714.98 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,620968.24,332714.98 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,196.3,574.16 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,388173.89,197537.82 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,31206.24,24612.2 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,24919.74,15763.25 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,328.6,298.65 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,17415.06,8700.03 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1357.02,1339.75 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,942,471 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,464538.85,249296.86 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,464538.85,249296.86 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,222.87,223.6 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,467863.22,238327.91 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30650.28,18469.32 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,54157.79,32356.75 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2277.88,885.93 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16110,8040 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6870.13,2350.63 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2862.44,1372.8 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,581014.61,302026.94 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,581014.61,302026.94 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4011.9,3212.13 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,359977.41,179584.16 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13126.67,6468.54 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,20868.55,12027.31 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,573.65,422.35 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9304.35,5584.35 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3636.72,2107.08 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2419,1831 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,413918.25,211236.92 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,413918.25,211236.92 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,450.75,431.55 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,494391.61,245741.64 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20151.45,16025.34 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36403.81,21501.99 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,946.69,617.01 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,8925,5355 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4813.26,2347.94 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,793.3,695.65 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,566875.87,292716.12 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,566875.87,292716.12 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,53713.06,52625.07 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,284812.54,153341.7 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,10579.54,7466.6 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,78422.38,50727.68 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,85896.18,13668.6 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20210.49,10857.99 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10585.57,7534.02 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2517.95,2364.7 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,546737.71,298586.36 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,546737.71,298586.36 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,24393.47,402 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,514011.86,268193.04 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,10663.4,7081.67 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,38555.93,19643.01 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,29017.05,251.12 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20189.94,8594.97 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3553.39,891 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1176,588 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,641561.04,305644.81 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,641561.04,305644.81 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,848.66,274.03 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,496632.78,249842.24 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25428.15,13995.88 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,43739.44,22849.23 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,922.75,818.9 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11875,5580 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5242.91,2055.76 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1476,438 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,586165.69,295854.04 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,586165.69,295854.04 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,514.7,513.64 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,380656.67,190373.35 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,72138.76,44445.84 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,74720.45,42285.34 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7457.02,7347.16 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21034.24,10609.24 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20596.34,7421.79 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1746,873 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,578864.18,303869.36 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,578864.18,303869.36 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,35093.5,32892.24 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,419104.22,211275.02 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,21170.39,14396.58 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50646.49,30401.58 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,30539.28,29875.83 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24617,12730 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11980.45,3174.96 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4986.26,3692.27 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,598137.59,338438.48 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,598137.59,338438.48 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,31630.71,2284.29 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,367076.66,181541.66 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15392.34,11773.17 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,71995.77,32909.69 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,24528.92,13737.32 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22932.49,11996.14 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9580.15,6533.02 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,405.04,0 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,543542.08,260775.29 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,543542.08,260775.29 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,795.53,605.83 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,426401.16,223811.16 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,31354.81,21203.19 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37925.76,22052.15 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,721.2,159.8 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10775,6405 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7310.65,3607.81 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3278.2,2609.2 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,518562.31,280454.14 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,518562.31,280454.14 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,528.79,245.89 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,565013.75,281041.14 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,4261.02,871.79 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,49066.95,26883.09 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,270,40 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20520,10290 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3384.4,1695.63 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2214.54,1107.27 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,645259.45,322174.81 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,645259.45,322174.81 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,23200.21,22945.41 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,420041.67,205880.56 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7378.59,4149.8 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,32751.44,17304.04 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,27189.93,26736.23 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9183,5495 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7092.93,4525.36 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2035.82,1053.87 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,528873.59,288090.27 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,528873.59,288090.27 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1944.58,1316.36 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,499059.61,256619.35 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11016.1,5392.65 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,27688.54,16812.66 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,386.52,161.32 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11175.55,6527.63 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7240.63,3518.82 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1125.32,578.4 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,559636.85,290927.19 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,559636.85,290927.19 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,499.75,467.71 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,463210.69,231305.59 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25271.74,15660.21 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,44031.59,17692.8 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1912.05,666.4 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16890,8450 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5577.29,3906.99 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1025,640 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,558418.11,278789.7 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,558418.11,278789.7 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,36269.12,1543.63 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,438471.02,226318.95 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12089.7,8242.09 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,27906.57,17911.91 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8912.15,8440.95 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9349,5580 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5106.07,2805.73 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2884.75,1428 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,540988.38,272271.26 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,540988.38,272271.26 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,87710.39,22109.57 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,443957.32,234875.01 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,3479.49,2561.66 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,40945.69,24250.03 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,9240.21,3682.51 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11235,5580 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7895.88,6167.12 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1956,978 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,606419.98,300203.9 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,606419.98,300203.9 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5211.28,814.98 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,440229.54,218920.99 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14676.32,10362.64 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,38683.77,20361 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7390.39,6383.8 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,4465,2965 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6366.15,3474.07 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2479,1152 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,519501.45,264434.48 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,519501.45,264434.48 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,69661.63,58003.35 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,430874.41,218917.49 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,6481.87,4877.55 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,46333.04,30606.39 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,55771.56,55257.9 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9887,5790 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6213.14,3895.28 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1122,642 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,626344.65,377989.96 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,626344.65,377989.96 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,13184.38,13095.67 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,389068.89,200894.45 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,38827.15,24148.73 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,30266.59,14881.81 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,13633.74,13107.18 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9998.18,6066.69 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4066.26,2814.31 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1021.22,564.23 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,500066.41,275573.07 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,500066.41,275573.07 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,19291.68,606.28 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,428014.44,213372.23 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,29560.47,18783.17 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,38569.83,21589.74 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,314.65,314.65 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11042.15,6885.05 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5225.73,3151.24 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1065.6,532.8 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,533084.55,265235.16 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,533084.55,265235.16 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,106975.88,66829.78 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,421742.78,220516.68 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23993.41,16839.88 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47772.42,31386.26 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,78336.44,54324.47 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12520.87,8095.6 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4413.25,2579.63 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,244.98,122.49 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,696000.03,400694.79 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,696000.03,400694.79 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,809.94,502.37 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,495153.65,255132.51 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19410.06,12331.82 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,19.2,19.2 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,28408.81,17052.15 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1374.9,1064.1 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9634.99,5729.99 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5780.11,4151.28 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1479.06,739.53 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,562070.72,296722.95 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,562070.72,296722.95 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,7949.21,7238.57 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,464251.55,238282 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,21794.64,17027.5 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,40111.6,24684.79 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,13226.15,12884.7 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12452.2,6352.2 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4330.01,2183.27 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2923.5,1461.75 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,567038.86,310114.78 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,567038.86,310114.78 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,260.33,194.18 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,498097.73,252490.88 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25004.72,19916.98 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,37.83,0 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,39992.96,23529.25 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,602.02,529.46 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13272.49,8352.49 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4336.25,2427.18 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,827.16,467.16 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,582431.49,307907.58 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,582431.49,307907.58 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,20293.31,2884.21 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,469762.1,234739.42 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19880.19,10930.89 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,60762.39,26302.77 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,18928.73,1277.45 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,17300.05,5627.58 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1942.48,1094.19 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1042,411 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,609911.25,283267.51 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,609911.25,283267.51 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,26572,13438.31 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,420773.09,213431.62 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,46260.45,26018.6 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,31229.39,15614.95 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,27081.06,9745.38 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9300,5580 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7395.23,4205.14 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2352,1176 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,570963.22,289210 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,570963.22,289210 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,205.02,191.65 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,513854.86,266550.24 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,3035.09,1671.88 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,48191.35,25476.23 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,330,175 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21649.45,10760.45 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6403.97,4495.71 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3655.64,2358.59 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,597325.38,311679.75 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,597325.38,311679.75 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,16620.77,1614.52 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,482561.23,242600.05 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,40506.22,23424.57 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47158.38,28759.52 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,18727.21,15687.69 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19644.05,11012.68 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8592.94,6088.89 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1200,600 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,635010.8,329787.92 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,635010.8,329787.92 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,18422.49,8353.48 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,427901.94,219013.59 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,16447.29,12081.13 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36916.76,21461.06 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,15092.61,14581.11 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,8215,4605 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5675.83,2718.06 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1800,900 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,530471.92,283713.43 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,530471.92,283713.43 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,531.23,343.89 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,511511.05,263808.33 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24608.8,15846.45 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,46819.39,25536.54 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2290.35,2250.4 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20439.99,10144.16 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6561.75,3857.41 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2166,1083 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,614928.56,322870.18 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,614928.56,322870.18 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,20015.74,1279.47 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,384244.08,193922.44 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,39003.68,21996.46 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,48733.64,30701.17 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,29598.51,3483.44 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9300,5580 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11057.29,8611.53 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1063.5,681.75 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,543016.44,266256.26 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,543016.44,266256.26 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,29240.32,690.06 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,450715.48,236716.62 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24586.84,15663.84 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,45328.79,23396.49 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,19790.01,7335.36 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21265,9495 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8771.44,6376.19 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1868,792 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,601565.88,300465.56 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,601565.88,300465.56 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1017.66,616.52 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,495612.56,250015.9 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13912.9,9795.47 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,51936.37,26042.72 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1465.33,496.33 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20514.69,10471.19 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16966.23,13841.56 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1329.66,617.67 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,602755.4,311897.36 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,602755.4,311897.36 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,10345.16,4169.8 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,466711.84,235759.13 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22963.66,10768 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36034.71,17931.82 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,22747.31,9676.97 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16045,8490 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5984.86,2461.75 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1789.65,804.99 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,582622.19,290062.46 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,582622.19,290062.46 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1144.21,783.35 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,452717.04,232911.1 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30208.8,22785.16 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,208,208 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,31709.15,15745.94 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2823.43,2035.67 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16781.06,9386.71 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9875.14,4565.41 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,600,150 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,546066.83,288571.34 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,546066.83,288571.34 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,857.57,378.04 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,436321.93,225160.52 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9810.79,5794.65 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,56760.31,27013.41 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1254.75,445.99 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9335.24,5355 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3532.89,2001.14 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1427.39,829.5 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,519300.87,266978.25 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,519300.87,266978.25 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,423.26,247.34 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,390195.47,198844.4 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,49051.15,32246.02 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37498.27,24115.52 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1046.98,937.08 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16127.64,8989.4 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7945.04,-8427.28 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4735.47,3439.47 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,507023.28,260391.95 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,507023.28,260391.95 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,398.04,447.64 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,438877.7,220146.75 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25180.13,9043.84 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,63524.98,38970.88 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6176.74,304.99 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9974.52,6014.03 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10682.14,6178.99 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2595,922.5 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,557409.25,282029.62 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,557409.25,282029.62 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,234.95,164.04 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,505166.73,253233.37 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7458.94,3268.27 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,9.9,4.95 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36432.76,21348.32 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5507.21,3734.65 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22904.89,12339.89 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4163.11,2254.83 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,851.36,345.9 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,582729.85,296694.22 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,582729.85,296694.22 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,874.03,259.57 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,500082.73,253321.35 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8941.96,6626.4 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,45257.85,25891.61 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,446.4,326.4 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12352.15,7265.49 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1558.13,1275.71 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1800,900 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,571313.25,295866.53 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,571313.25,295866.53 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,13247.33,13034.21 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,501519.51,250564.48 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,16360.56,13586.51 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,49157.26,30887.82 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,24792.74,23798.74 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23878,14025.16 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16316.47,11284.91 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1398,699 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,646669.87,357880.83 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,646669.87,357880.83 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3566.08,847 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,505499.99,251166.66 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13044.04,6524.58 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,56503.76,33557.24 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1621.32,1621.32 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19457.09,10673.89 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4215.53,2231.81 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9702.11,7665.11 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,613609.92,314287.61 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,613609.92,314287.61 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,621.2,240.07 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,498900.84,258116.37 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25595.46,15246.09 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,66296.69,36776.73 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,768.81,762.41 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20000.48,9827.9 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17605.47,15480.92 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2314.28,1257 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,632103.23,337707.49 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,632103.23,337707.49 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1228.52,618.51 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,407315.27,200205 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,29979.74,18660.06 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,63450.38,37880.62 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6756.72,2053.02 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23983.05,13128.3 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8016.14,3431.72 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5675.5,4217.5 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,546405.32,280194.73 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,546405.32,280194.73 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,29929.76,29482.44 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,421753.87,208573.17 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25122.92,14307.91 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47080.79,27717.43 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,35113.86,16108.32 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9525,5355 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5729.59,2612.76 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1445,837.5 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,575700.79,304994.53 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,575700.79,304994.53 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,7436.94,6212.3 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,502935.09,252011.58 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11317.44,5500.49 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,49841.33,28019.94 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4568.97,4370.47 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16685.2,9147.6 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2995.38,1812.31 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,770.8,156 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,596551.15,307230.69 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,596551.15,307230.69 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,8406.78,3781.8 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,465219.45,234171.68 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22937.52,15288.26 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,55438.06,32972.25 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5759.99,3420.21 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9135,5460 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6521.02,2896.07 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2407.2,1203.6 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,575825.02,299193.87 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,575825.02,299193.87 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3345.66,2749.32 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,420439.14,221787.49 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23800.82,14715.89 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,13.85,7.72 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37772.94,25862.35 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1230.34,1113.96 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11715.59,5679.9 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13122.4,8472.08 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1719,858 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,513159.74,281246.71 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,513159.74,281246.71 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,33009.01,3902.76 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,439407.89,225150.1 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,29883.48,21745.37 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,44593.67,16050.29 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,30526.84,3495.35 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12974.86,5666.86 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7933.75,3939.73 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2575,1595 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,600904.5,281545.46 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,600904.5,281545.46 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5664.18,1147.28 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,441758.26,229880.51 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,32461.99,23951.73 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,23871.88,14772.82 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,16772.26,15730.62 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20575,10305 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6605.89,4661.6 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2950.83,1827.12 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,550660.29,302276.68 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,550660.29,302276.68 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,64843.54,47587.69 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,393857.67,182793.32 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,2786.32,2574.65 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,29093.65,15617.73 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,32378.36,20975.89 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9720.7,5580 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5798.29,3524.37 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2094.11,1025.12 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,540572.64,279678.77 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,540572.64,279678.77 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2419.28,768.09 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,454431.62,231177.78 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23045.7,18109.28 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,41836.61,26170.52 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,314.07,111.3 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11213.88,5606.94 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6525.02,3473.15 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1356.66,678.33 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,541142.84,286095.39 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,541142.84,286095.39 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,697.77,592.83 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,414738.91,209250.01 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,2633.41,2086.78 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,39986.01,20799.45 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,849.39,408.7 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12775.06,7609.42 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3539.99,2610.5 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,475220.54,243357.69 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,475220.54,243357.69 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,66119.3,65912.92 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,391195.46,190464.33 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,27605.85,20337.17 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,21929.78,11666.8 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,23089.64,8666.8 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,8925,5355 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11339.57,7130.94 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4502.98,3124.24 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,554707.58,312658.2 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,554707.58,312658.2 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1019.07,654.6 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,525274.95,261008.26 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17540.19,10663.85 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,48266,25092.84 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1008.69,821.1 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16818.96,10224.23 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4354.74,2641.11 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,996,498 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,615278.6,311603.99 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,615278.6,311603.99 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,67582.37,405.04 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,403012.61,212050.02 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18897.78,17516.22 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37819.37,23051.56 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7089.92,4754.84 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9300,5580 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9530.43,7078.3 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2352,1176 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,555584.48,271611.98 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,555584.48,271611.98 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,331.98,167.89 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,448360.99,224490.58 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,35282.3,24912.72 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,65641.03,37564.86 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,972.71,842.71 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9300,5580 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10646.57,8467.27 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1371.98,987.98 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,571907.56,303014.01 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,571907.56,303014.01 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4399.23,1259.52 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,460495.69,236480.11 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,3772.11,2286.56 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,43410.2,23549.74 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1781.22,546.6 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11725,6030 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2738.33,545.25 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1894,1012 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,530215.78,271709.78 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,530215.78,271709.78 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1831.74,1034.62 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,487943.02,250619.54 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17039.85,9116.63 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,54045.52,33682.44 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2790.9,1450.57 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12747,7133 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8211.04,4946.13 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2703,1351.5 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,587312.07,309334.43 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,587312.07,309334.43 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,389.08,304.47 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,505901.87,279742.96 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,40798.27,22055.41 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,49452.62,28542.33 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1110.92,439.12 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10285.88,6184.26 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7877.43,2411.65 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2701.5,1350.75 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,618517.57,341030.95 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,618517.57,341030.95 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1535.67,1003.83 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,474569.9,239461.38 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25849.96,15409.55 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,39620.44,22839.66 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1189.28,917.75 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10519.23,6801.49 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10139.34,3520.87 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,456,228 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,563879.82,290182.53 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,563879.82,290182.53 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,64652.74,32138.29 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,422235.48,214627.77 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17599.26,10748.48 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,35650.31,21048.73 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,51814.82,34286.53 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9999.5,5880 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5298.06,3066.74 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5451.48,4009.2 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,612701.65,325805.74 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,612701.65,325805.74 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,813.71,242.03 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,485162.49,244623.61 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17930.13,11177.8 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,64409.66,38603.47 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3677.95,2319.75 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9443.05,5610 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7741.33,5834.49 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,589178.32,308411.15 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,589178.32,308411.15 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,9583.08,7333.86 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,340914.99,180625.16 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,32314.22,27923.09 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,62632.88,36361.23 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,19230.71,18415.21 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19347.75,11337.45 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13992.2,7967.51 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5505.2,3153.94 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,503521.03,293117.45 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,503521.03,293117.45 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,610.32,552.49 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,449861.67,233336.91 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15578.24,12100.85 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,55885.47,28457.88 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1888.68,1847.28 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20613,10413 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7745.05,6742.15 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,822,411 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,553004.43,293861.56 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,553004.43,293861.56 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1897.77,1381.85 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,467848.05,236582.99 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,2853.51,2680.94 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,70718.31,39753.92 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,661.42,661.42 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20657,10652 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14439.53,9936.65 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1656,828 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,580731.59,302477.77 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,580731.59,302477.77 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1584.23,747.56 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,512720.64,266233.37 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22103.39,11368.71 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,53443.08,27787.72 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2177.25,1654.15 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13473.1,5551.1 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5715.67,4330.12 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4018.23,3643.23 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,615235.59,321315.96 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,615235.59,321315.96 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,898.95,712.45 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,470444.46,240941.66 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,48129.65,29529.78 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,32288.6,16913.59 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5421.12,1774.8 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37452.59,29200 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9998.72,8470.56 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,699.43,688.81 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,605333.52,328231.65 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,605333.52,328231.65 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,29681.33,1929.71 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,456115.72,241485.14 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14431.68,8335.02 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,42498.27,26014.59 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,30500.74,1044.11 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13300,9580 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6361.6,2766.68 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1928.03,509 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,594817.37,291664.25 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,594817.37,291664.25 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-32.76,5.35 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,543264.53,275156.22 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8912.3,6128.54 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,35481.34,17716.75 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,343.81,217.41 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10904.49,5850 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7772.67,3909.06 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1204,362.76 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,607850.38,309346.09 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,607850.38,309346.09 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,32167.37,30623.87 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,428522.47,218201.37 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,21630.79,16218.71 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,34677.25,19933.94 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,12068.9,11591.25 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9257.96,5560.63 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11776.07,9336.55 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1455.09,806.6 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,551555.9,312272.92 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,551555.9,312272.92 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,963.1,724.04 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,492495.85,251449.07 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18767.64,8563.77 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,46221.28,23913.65 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,818.29,552.99 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20710,12850 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19739.21,12887.98 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5459.88,2742.12 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,605175.25,313683.62 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,605175.25,313683.62 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1998.99,1036.74 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,498665.12,254514.26 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25627.78,16537.04 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,41739.17,19254.08 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,349.8,196.6 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10616.9,6215.39 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2810.61,2051.06 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,853.02,426.51 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,582661.39,300231.68 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,582661.39,300231.68 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,864.73,124.46 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,526538.24,262355.54 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,27454.71,11247.56 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,44181.18,29281.93 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,706,546 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9853.28,5943.5 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8354.26,6022.78 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1950,975 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,619902.4,316496.77 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,619902.4,316496.77 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,450.86,240.99 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,443814.5,228938.91 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5082.53,3478.67 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,48492.03,28681.25 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,639.06,423.64 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9510,5685 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6860.51,3215.38 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,892.7,508.85 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,515742.19,271172.69 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,515742.19,271172.69 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,124.45,117.64 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,530270.09,270367.77 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17830.21,14904.38 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,42363.72,23029 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1198.41,1051.61 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21854.12,15274.12 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6682.29,3701.17 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1240.11,747.99 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,621563.4,329193.68 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,621563.4,329193.68 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,737.15,381.73 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,442000.13,224066.73 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,26514.54,20353 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,45642.01,32163.78 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8589.27,8284.29 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10293.75,5473.75 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6856.28,4084.37 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,540633.13,294807.65 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,540633.13,294807.65 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,16470.03,14222.22 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,419465.11,216155.05 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23372.81,12695.92 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,39674.26,24071.83 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,29776.41,29117.41 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11783.86,5615.86 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16811.79,9515.31 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2200.5,1025.25 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,559554.77,312418.85 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,559554.77,312418.85 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,23314.25,10102.83 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,409380.74,208571.56 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28705.23,21688.21 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,54351.08,38953.52 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,12372.45,8357.7 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15100.16,8470.24 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12075.91,6358.4 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2004.87,1139.13 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,557304.69,303641.59 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,557304.69,303641.59 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,476.98,261.89 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,501407.73,259587.5 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9856.13,4364.61 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,42355.64,21316.53 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,776.65,493.6 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15833.4,8453.4 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7454.88,1747.28 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,578161.41,296224.81 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,578161.41,296224.81 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1426.96,1150.11 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,463216.03,226716.06 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14577.4,7240.63 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,21311.89,11231.41 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,612.52,478.25 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26332,6040 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4151.64,1362.52 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,13868.37,12821.03 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,545496.81,267040.01 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,545496.81,267040.01 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,15829.96,568.33 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,388159.74,200218.35 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20403.88,12596.49 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,61683.21,36268.08 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6554.9,270 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14152,10310 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2694.26,1964.65 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2100,1050 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,511577.95,263245.9 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,511577.95,263245.9 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,16628.1,16508.99 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,351339.17,177259.98 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,31768.48,17975.82 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,59387.83,42400.07 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,20281.9,20182.05 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11747.3,6607.65 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9645.51,6178.52 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7480.21,5943.73 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,508278.5,293056.81 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,508278.5,293056.81 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,59825.11,10449.36 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,562782.9,270824.77 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9446.14,5324.72 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,41594.43,26881.78 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,35616.16,20535.18 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13197.62,6890.12 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9640.99,5875.43 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1020,510 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,733123.35,347291.36 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,733123.35,347291.36 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,38030.68,26047.47 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,439405.54,221605.56 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,34514.74,17839.91 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,74334.26,39903.63 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,21602.25,10229.77 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21464.83,10946 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4915.78,3813.98 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2656.64,1900.82 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,636924.72,332287.14 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,636924.72,332287.14 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,527.9,327.12 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,451545.46,230938.6 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11754.82,8872.65 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,56473.29,32646.48 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2230.6,2205 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9155.1,5470.05 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3123.88,2438.26 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1914,957 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,536725.05,283855.16 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,536725.05,283855.16 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,9785.91,5834.75 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,459573.42,238476.4 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11502.46,7336.07 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,175,0 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,61283.75,32408.95 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,10373.5,8849.25 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15298.86,8750.93 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8261.59,2216.4 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2598.42,1299.21 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,578852.91,305171.96 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,578852.91,305171.96 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4167.03,4098.52 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,447497.58,221158.21 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14492.36,10640.36 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,52678.8,26960.87 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1413.8,1413.8 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21728.88,10982.94 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2798.93,2491.2 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5385,2073.75 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,550162.38,279819.65 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,550162.38,279819.65 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1834.8,1012.4 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,498604.34,256071.64 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8822.99,5419.52 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50336.74,25125.78 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,165.9,114 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12309.22,8589.22 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13816.64,6847.27 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2857.02,1428.51 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,588747.65,304608.34 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,588747.65,304608.34 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,74939.39,74081.7 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,440397.88,223326.08 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,35850.59,23729.88 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,46767.21,31950.33 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,60551.9,58457.93 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19437.26,10570.12 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10771.49,6101.69 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3132,1176 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,691847.72,429393.73 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,691847.72,429393.73 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,953.99,804.37 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,478778.61,277134.87 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28133.76,17845.13 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,27637.25,18201.66 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,482.55,211.25 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10030,6015 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4477.97,2734.14 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1633.5,419.25 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,552127.63,323365.67 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,552127.63,323365.67 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1250.93,844.06 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,415093.43,211058.38 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19606.56,11662.51 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,32691.63,16003.62 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1023.27,530.17 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25890.42,14299.11 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4223.37,1759.49 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1169.5,538 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,500949.11,256695.34 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,500949.11,256695.34 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,21126.59,19203.43 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,406860,200750.02 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,26690.55,16426.1 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36780.29,26172.1 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,17039.32,16540.74 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12095,6425 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9572.71,7536.22 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2412.72,1932.1 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,532577.18,294985.71 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,532577.18,294985.71 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,232.04,129.1 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,535302.67,269547.18 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14983.99,7459.63 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,33021.22,17571.87 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,676.34,636.34 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22745,12021 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4310.66,1027.93 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1166.82,583.41 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,612438.74,308976.46 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,612438.74,308976.46 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2671.3,1998.93 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,395691.62,202472.21 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24804.5,17649.23 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,33823.29,20692.37 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1467.25,1065.15 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11729.15,5136.58 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3320.63,2767.55 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2479.8,1251.27 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,475987.54,253033.29 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,475987.54,253033.29 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,28506.52,27041.58 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,399128.62,197310.84 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5886.18,4615.21 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,57983.35,35511.21 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,36066.5,36060 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12850,7710 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,877.46,-956.57 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,667.8,157.5 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,541966.43,307449.77 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,541966.43,307449.77 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2797.49,1199.43 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,506649.59,259449.96 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23352,13685.08 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,84410.27,45420.07 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,423.99,398.99 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12503.98,7743.98 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3384.41,953.34 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3310.92,2075.52 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,636832.65,330926.37 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,636832.65,330926.37 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,6969.86,280.05 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,527503.73,277545.34 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15216.14,9193.4 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,68271.45,45991.27 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4240.52,3730.67 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28039.38,23415 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22678.48,9504.99 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4929.97,2911.48 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,677849.53,372572.2 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,677849.53,372572.2 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,50343.44,49089.69 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,420982.37,216862.4 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30629.15,15207.05 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,38328.48,26117.16 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,75485.23,34487.4 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27423.6,19725 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4965.52,3214.69 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1999.3,569.72 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,650157.09,365273.11 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,650157.09,365273.11 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1274.71,814.37 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,555381.58,321988.78 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30818.41,17687.65 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,27139.32,16975.1 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2057,1365.69 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,29990.5,24602.5 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5098.34,3021.63 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2232.24,1088.25 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,653992.1,387543.97 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,653992.1,387543.97 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,834.18,469.31 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,335888.99,168736.15 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15594.38,9121.8 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,31642.07,17714.26 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1949.04,1618.88 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13465.99,8262 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2561.53,1686.76 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3650.63,2273.58 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,405586.81,209882.74 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,405586.81,209882.74 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4040.2,2211.26 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,387219.87,181224.95 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22958.56,15369.99 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,40429.69,24319.66 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,327.15,209.65 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19561.57,14901.57 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2872.29,1145.42 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3812.3,2804.3 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,481221.63,242186.8 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,481221.63,242186.8 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,23372.58,21242.39 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,469798.51,238020.27 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19043.57,13843.3 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,44745.46,25632.94 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,20848.82,18406.04 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10710,6405 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6352.91,3151.86 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4963.86,3767.67 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,599835.71,330469.47 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,599835.71,330469.47 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,33428.01,4595.49 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,468395.79,240844.45 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23389.56,15227.18 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37471.48,24016.94 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,24954.46,21657.99 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10725,6225 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2715.68,846.9 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1218,609 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,602297.98,314022.95 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,602297.98,314022.95 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,26749.52,8917.96 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,417886.15,216616.76 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11013.84,8101.85 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50706.46,32860.59 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,14691.72,4601.6 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14144.46,10125.46 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13595.36,11458.11 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1801.82,897.75 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,550589.33,293580.08 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,550589.33,293580.08 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1056.33,533.18 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,433886.12,219875.01 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23560.89,14812.9 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,61048.63,34205.3 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6200.67,6070.82 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,18967.3,10390.65 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5603.64,3163.62 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,153,76.5 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,550476.58,289127.98 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,550476.58,289127.98 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,64.31,50.1 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,480682.17,235343.31 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,43402.54,35041.09 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,62686.47,36519.17 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,949,644.95 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12510,6455 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6438.44,4928.89 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3403.85,1102.05 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,610136.78,320084.56 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,610136.78,320084.56 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,9417.03,1982.67 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,445941.02,220757.66 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20017.72,13014.64 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,39405.53,20380.4 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,9091.49,1487.4 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14627.1,8801.75 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14317.99,4293.88 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2647.98,1323.99 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,555465.86,272042.39 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,555465.86,272042.39 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,434.37,279.15 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,418011.77,217175.02 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7830.87,5051.3 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,51085.31,29427.39 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,103.45,103.45 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10461.89,6120.61 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2522.56,2317.29 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2252.9,1338.05 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,492703.12,261812.26 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,492703.12,261812.26 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3247.25,1270.02 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,414826.93,206907.51 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,34216.66,22099.37 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,39009.4,22472.03 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,205.72,59.9 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19212.33,11734.83 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3500.68,2406.24 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4110,2055 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,518328.97,269004.9 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,518328.97,269004.9 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,867.94,577.07 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,513090.54,258208.31 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,16659.48,13646.07 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,29878.61,17944.39 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1385.83,1011.49 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11050,6630 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3612.5,2548.67 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,543,301.5 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,577087.9,300867.5 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,577087.9,300867.5 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4337.07,2158.35 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,354850.34,175594.92 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18370.74,12574.84 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,26843.38,15791.71 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,254.05,201.3 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13550,8130 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2736.84,2185.29 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,866.52,433.26 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,421808.94,217069.67 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,421808.94,217069.67 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,18303.94,392.81 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,437979.16,221916.65 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15270.14,11823.32 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,54495.39,32118.16 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,9959.53,700.74 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28158.63,18682.12 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13277.41,6455.75 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1613.48,702.74 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,579057.68,292792.29 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,579057.68,292792.29 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,96045.11,96029.76 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,419252.66,224194.37 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,27148.56,16743.1 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,116.82,28.18 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,61880,34731.36 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,95749.65,95423.45 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16917.71,10227.32 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4032.97,2363.51 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1625,1385 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,722768.48,481126.05 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,722768.48,481126.05 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,39624.75,32280.58 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,376333.9,186841.65 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,32498,25706.82 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,55049.42,32968.36 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,18764.3,13912.65 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10876.43,6906.43 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17083.94,8145.37 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2723.95,1312.96 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,552954.69,308074.82 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,552954.69,308074.82 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,83780.49,56843.74 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,426123.34,214963.86 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9554.15,6232.43 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,73111.08,62148.33 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,21239.23,21239.23 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21774.45,11581.59 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,-7141.31,-4681.85 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1598.82,799.41 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,630040.25,369126.74 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,630040.25,369126.74 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,26023.47,25822.64 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,474988.9,238000.75 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12963.95,7857.77 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36548.73,20206.57 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,136983.66,136417.61 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9300,5580 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5055.47,3653.13 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,947.16,473.58 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,702811.34,438012.05 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,702811.34,438012.05 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,54261.29,22254.9 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,436286.02,223374.96 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19116.82,15784.34 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,60322.06,37103.59 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,43081.3,20452.57 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9935.01,5897.59 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7015.31,3432.31 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4077.18,2149.75 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,634094.99,330450.01 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,634094.99,330450.01 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,81755.6,80285.83 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,401198.64,212972.32 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12014.74,7781.34 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,53635.75,23497.46 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,15416.32,12523.95 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13066.39,6066.4 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9285.12,3971.41 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2664.88,2236.49 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,589037.44,349335.2 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,589037.44,349335.2 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,20060.69,3152.22 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,436114.38,215658.33 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,41520.17,21245.39 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,42957.55,23443.28 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,18605.32,5372.54 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10311.73,6212 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4302.45,2666.96 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,573872.29,277750.72 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,573872.29,277750.72 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,29945.82,6145.11 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,407941.78,222562.56 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,21488.28,14739.93 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37044.75,22711.99 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,26018.4,2370.4 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11160,5580 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3945.73,1763.7 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2190,1095 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,539734.76,276968.69 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,539734.76,276968.69 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1803.59,1030.29 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,490471.34,246023.33 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23189.69,13591.91 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37226.24,21726.88 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1188.31,920.15 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22541.8,10799 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6365.04,2992.28 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3013.98,1506.99 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,585799.99,298590.83 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,585799.99,298590.83 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,31549.63,6441.54 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,422892.66,222697.55 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,21801.82,18622.01 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,57203.57,41510.78 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,22579.52,1714.38 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9039.01,5395 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9832.9,8663.03 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1050,525 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,575949.11,305569.29 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,575949.11,305569.29 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,16284.66,15960.52 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,355507.84,182900.99 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,33422.06,23807.73 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,631.01,0 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,43503.33,32258.74 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,53864.71,53492.36 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25174.48,11313.94 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19756.91,7463.89 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1981.46,911.63 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,550126.46,328109.8 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,550126.46,328109.8 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,140.61,49.1 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,661449.48,327058.36 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,49108.19,19030.5 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,12350.62,6979 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,12164.83,10451.65 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12328,7210 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14070.03,9433.93 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2419.32,1788.19 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,764031.08,382000.73 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,764031.08,382000.73 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3526.7,2587.11 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,508625.6,259091.68 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13954.59,8345.72 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,8.99,8.99 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37747.55,23173.06 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4638.53,3856.24 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11140,6630 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3404.51,2240.96 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5668.42,5511.43 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,588714.89,311445.19 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,588714.89,311445.19 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,23721.96,23065.01 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,401094.86,206019.42 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,84588.45,53911.03 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47977.06,30529.97 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,18914.13,18330.18 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,18211.42,14286.82 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7997.48,4713.69 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10592.02,9546.01 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,613097.38,360402.13 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,613097.38,360402.13 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1583.72,601.95 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,470201.41,236534.78 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18447.61,11248.66 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,35192.58,20830.9 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2394.53,923.75 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10785,6405 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8690.37,7739.46 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,267.42,133.71 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,547562.64,284418.21 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,547562.64,284418.21 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,265.14,181.54 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,481889.74,245901.02 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,27489.99,13589.57 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,33138.2,19874.14 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,403.36,310.4 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10268.79,5954.4 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1873.75,1313.47 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,418.02,209.01 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,555746.99,287333.55 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,555746.99,287333.55 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,362.72,245.76 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,508835.41,261666.62 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,27483.91,12846.44 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,39991.87,25011.46 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3065.02,2221.72 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14250,6900 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13582.35,8631.2 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2018.2,1134.1 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,609589.48,318657.3 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,609589.48,318657.3 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,34281.43,16025.3 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,449825.87,257139.89 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23982.56,12876.99 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,28078.8,15578.73 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1475.95,649.31 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12640.87,5843.14 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10938.44,6252.43 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,492.12,246.06 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,561716.04,314611.85 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,561716.04,314611.85 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,32576.67,16310.55 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,447222.06,228246.29 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,27304.66,17372.19 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,33982.55,27583.35 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,20168.85,14061.2 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33860,10580 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4743.57,2383.71 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3197.1,1654.32 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,603055.46,318191.61 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,603055.46,318191.61 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,51185.2,884.88 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,458730.56,233094.44 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15651.18,12202.44 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,13.95,0 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,40918.93,21995.13 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,42289.44,795.45 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26829.86,13121.18 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10694.74,9963.08 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1824,912 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,648137.86,292968.6 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,648137.86,292968.6 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2148.37,962.38 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,425653.92,212925.28 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,40965.99,30615.52 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,425.51,0 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,63197.12,43240.11 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1927.75,1020.25 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,52799,31399 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,28146.53,9180.26 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3005.62,1420.5 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,618269.81,330763.3 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,618269.81,330763.3 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,24201.6,24164.44 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,380318.28,187581.22 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23038.05,11406.06 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,28835.28,15156.45 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,21817.28,21571.41 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10436.72,5693.97 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3021.92,1576.9 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1133,562.47 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,492802.13,267712.92 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,492802.13,267712.92 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2098.99,1211.63 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,450411.78,226561.22 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20778.25,14237.44 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,43748.31,24138.51 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1037.5,1037.5 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11116.4,6355 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5989.11,2335.02 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3313.9,2269.51 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,538494.24,278145.83 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,538494.24,278145.83 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4568.42,4221.52 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,489156.12,242225 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,27449.53,20172.14 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37001.52,19828.9 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7729.57,6626.94 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20866.31,7371.31 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8088.67,5213.82 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,480,240 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,595340.14,305899.63 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,595340.14,305899.63 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,92902.23,83698.79 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,386887.38,190741.86 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,29457.04,19534.25 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,24339.9,12453.73 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,98895.86,79814.27 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20257,10900 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12880.45,4080.99 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2738.42,1391.77 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,668358.28,402615.66 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,668358.28,402615.66 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,13385.44,1791.69 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,466042.38,240245.07 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18978.23,13488.56 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,21844.06,11290.8 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,923.2,72.73 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9459,5390 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4775.93,1222.34 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1787.76,911.07 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,537196,274412.26 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,537196,274412.26 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,733.23,409.01 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,503670.71,241571.53 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5572.57,3305.22 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,30347.02,19178.82 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,58.5,58.5 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9064.77,5449.78 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8883.1,7414.79 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2820,1410 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,561149.9,278797.65 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,561149.9,278797.65 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,413.63,123.52 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,429673.32,222714.98 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,34163.96,20240.44 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,42774.14,22675.56 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,49.95,0 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9771.21,6051.21 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2175.17,1093.55 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2007.77,728.94 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,521029.15,273628.2 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,521029.15,273628.2 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,47299.05,2077.86 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,368765.52,186686.13 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15754.48,7792.39 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,44454.63,25119.66 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,30482.37,30170.41 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9439.93,5675 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7923.16,4239.67 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5373.49,4541.5 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,529492.63,266302.62 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,529492.63,266302.62 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,235.75,169.13 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,523865.65,278850.35 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,37947.87,26663.54 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,41549.84,22700.92 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1566.87,1055.77 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25298,9755 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13898.76,8586.36 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2289.25,1483.52 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,646651.99,349264.59 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,646651.99,349264.59 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2610.76,2147.4 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,438233.36,219853.37 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,10869.48,8448.65 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,35784.66,22997.81 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1717.78,690.96 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13840,7820 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7461.47,2947.72 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1891.98,945.99 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,512409.49,265851.9 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,512409.49,265851.9 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,21589.62,21232.53 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,457500.11,232850.45 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,41308.86,29261.93 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,45141.07,25194.62 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,27350.26,14483.65 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25069.37,11709.58 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15370.98,6256.22 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2252.2,1626.1 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,635582.47,342615.08 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,635582.47,342615.08 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1119.02,268.17 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,505368.14,256377.72 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15555.94,11821.73 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47326.85,24976.93 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,300.65,36.5 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21196.04,11291.04 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5101.37,3720.52 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2870.46,588.45 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,598838.47,309081.06 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,598838.47,309081.06 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,7504.58,7484.59 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,512256.48,265988.53 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,29766.4,25468.35 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,32478.12,22363.46 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,19465.64,17965.64 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9639.96,5580 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9852.08,9665.94 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,513,256.5 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,621476.26,354773.01 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,621476.26,354773.01 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2119.91,820.64 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,440069.06,214647.46 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12722.71,11772.94 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,32496.91,18353.55 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1261.13,1249.15 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9769.35,6199.35 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8699.44,6601.42 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1866.73,1008.73 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,509005.24,260653.24 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,509005.24,260653.24 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,66924.69,66293.95 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,459161.66,232377.77 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,39360.75,17945.31 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,52546.42,28952.48 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,84414.4,84200.75 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,18296,7112.56 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3773.03,1592.96 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2421,1785 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,726897.95,440260.78 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,726897.95,440260.78 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,18861.34,2182.57 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,448379.83,230652.72 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17059.67,12316.43 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,25823.54,16871.06 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,24717.75,2378.07 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9640,6005 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6711.93,1385.89 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1521.48,760.74 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,552715.54,272552.48 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,552715.54,272552.48 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1018.12,609.6 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,545364.22,277587.52 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9238.81,5867.65 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,38960.96,22690.51 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,576.92,324.4 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,8925,5355 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1377.01,1209.03 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,810,405 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,606271.04,314048.71 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,606271.04,314048.71 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1232.03,840.42 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,421444.46,203750.01 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,16464.77,11330.18 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,44022.15,24593.77 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,10218.27,5333.7 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20010,10005 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4326.98,1886.04 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2385.23,1303.28 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,520103.89,259042.4 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,520103.89,259042.4 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4763.19,2065.63 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,441006.59,222324.77 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24456.32,17807.42 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37934.86,25656.44 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1927.32,696.13 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10981.29,7211.29 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7159.53,5501.74 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1176,-50.87 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,529405.1,281212.55 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,529405.1,281212.55 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,973.9,850.65 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,447593.29,228096.91 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13509.56,9941.33 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,51028.78,29818.29 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1740.54,637.99 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10601.7,5749.86 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5053.67,3367.18 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2424.48,1455.99 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,532925.92,279918.2 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,532925.92,279918.2 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,800.75,489.04 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,468662.74,239262.28 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,10109.32,9189.3 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,27509.1,16695.32 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4410.84,1833.95 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10286.32,5580 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5817.11,2860.79 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,950.4,340.2 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,528546.58,276250.88 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,528546.58,276250.88 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,61849.41,24574.33 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,362503.36,177844.47 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,21764.25,10672.64 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,25931.84,15398.26 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,129813.34,51096.29 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13681.39,9411.39 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3205.9,1379.55 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,309.55,1.27 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,619059.04,290378.2 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,619059.04,290378.2 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,225.07,333.96 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,482087.9,241359.65 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,1800.8,1506.93 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,720,720 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,68612.04,34388.79 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,471.6,366.1 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27869.76,12824.88 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6481.16,3967.91 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1362,681 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,589630.33,296149.22 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,589630.33,296149.22 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,48739.99,1098.33 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,423097.22,217038.87 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22190.82,13346.28 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,9.07,9.07 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,32431.62,18427.85 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,17813.5,356.77 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,8047.91,5268.18 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4138.4,1971.84 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,556468.53,257517.19 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,556468.53,257517.19 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1429.26,202.48 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,492337.99,254940.24 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,21953.7,16442.08 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,52701.12,31474.38 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1995.91,598.88 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9576.5,5620 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4016.7,2218.79 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1146.71,604.8 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,585157.89,312101.65 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,585157.89,312101.65 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5427.74,3223.99 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,495154.56,251279.25 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,21298.3,14146.99 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,35030.38,19738.28 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1369.88,552.69 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10540,6225 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3315.36,1898.11 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2263.2,587.97 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,574399.42,297652.28 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,574399.42,297652.28 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1630.31,885.42 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,450193.48,228754.4 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15060.08,12731.08 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,28928.89,17105.62 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2534.15,2244.55 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11338,7618 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2827.45,2818.11 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,512512.36,272157.18 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,512512.36,272157.18 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,10410.04,10264.39 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,424797.79,215100 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,34823.15,17187.45 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47209.07,32100.23 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,11512.88,10658.15 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19101.61,6871.74 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6232.1,3477.05 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1167.48,583.74 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,555254.12,296242.75 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,555254.12,296242.75 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,14982.15,11139.66 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,494883.32,253025.06 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24415.47,15254.37 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47186.64,33214.12 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5142.49,4913.52 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12882.12,5610.06 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12558.34,2931.85 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1428.38,411 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,613478.91,326499.64 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,613478.91,326499.64 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2458.16,-85.6 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,416522.02,210630.62 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17528.25,6398.72 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,38398.55,21667.7 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1070.4,744.05 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12492.38,6882.5 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6128.49,4690.82 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3295.74,295.74 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,497893.99,251224.55 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,497893.99,251224.55 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,163.98,126.77 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,381907.3,200422.26 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,49049.31,21034.93 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,76604.86,40248.31 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,12014.66,9775.25 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,57266.72,28805.27 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19398.97,9782.06 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1674,837 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,598079.8,311031.85 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,598079.8,311031.85 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,526.46,254.14 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,514623.57,255956.93 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,31825.53,13547.62 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,44393.64,28691.15 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4602.57,3653.76 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9810.97,5729.54 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5469.64,2493.88 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6627,3644.01 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,617879.38,313971.03 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,617879.38,313971.03 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,12633.8,353.41 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,430127.68,207694.41 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18040.37,13281.71 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,83997.39,40743.24 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,12076,578.2 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11125.5,6320.5 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10635.47,4790.81 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1542,771 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,580178.21,274533.28 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,580178.21,274533.28 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,15184.14,7449.25 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,386490.62,202042.73 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25183.14,12419.71 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,31930.53,15016.18 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,856.04,502.3 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14748.57,9005.77 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5253.77,2563.68 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3546.4,2563.9 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,483193.21,251563.52 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,483193.21,251563.52 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2753.39,2636.83 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,459913.08,234693.32 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28834.65,16668.25 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,31841.69,19811.91 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,309.5,189.7 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16824,8424 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3961.34,1189.85 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,513,256.5 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,544950.65,283870.36 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,544950.65,283870.36 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,788.81,623.12 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,470891.59,241558.3 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,29322.91,19000.8 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,42035.14,18767.78 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,767.64,134.8 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14696.59,9367.68 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6284.89,3617.76 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,801.46,393.47 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,565589.03,293463.71 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,565589.03,293463.71 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,318.47,141.72 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,313966.55,161353.88 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,31415.75,23123.67 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,88959.14,54083.32 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1112.96,918.69 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13157.5,9437.5 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9223.4,5324.03 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,959.9,427.14 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,459113.67,254809.95 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,459113.67,254809.95 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,141.83,122.11 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,438030.5,235623.38 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14962.55,10103.94 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,64958.72,37362.31 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2481.85,901.69 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15108.94,8400 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18319.4,14912.57 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4945.26,3059.26 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,558949.05,310485.26 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,558949.05,310485.26 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,26137.85,25056.96 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,465486.91,241554.13 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,41243.58,34627.38 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,28808.4,21013.89 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,15524.46,15414.61 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9300,5580 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3721.2,2611.08 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1265.28,632.64 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,591487.68,346490.69 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,591487.68,346490.69 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,825.21,432.88 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,536894.94,282450.01 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,50980.46,31790.6 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,29803.08,15728.99 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,454.31,254.31 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15426.01,5415 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8568.84,4431.95 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2352,1176 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,645304.85,341679.74 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,645304.85,341679.74 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2733.49,2672.89 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,477486.42,261299.78 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,6546.54,3646.38 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37006.57,25976.93 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,488.38,358.88 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15925,9580 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4822.46,3411.55 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1602,801 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,546610.86,307747.41 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,546610.86,307747.41 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,841.44,693.99 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,430014.82,227957.36 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19375.49,11418.8 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,8.11,8.11 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,23385.91,13069 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,409.41,268.16 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23450.35,12323.22 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2882.03,1597.68 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2495.02,2119.66 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,502862.58,269455.98 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,502862.58,269455.98 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,534.53,148.81 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,417886.25,215416.67 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19475.66,14934.17 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,39215.29,21853.58 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6607.98,2018.9 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23115.35,11655.11 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7618.45,1714.51 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,646.97,-561.62 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,515100.48,267180.13 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,515100.48,267180.13 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1106.74,867.99 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,404852.23,208563.34 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,27762.02,16399.71 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,46650.48,23896.62 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3719.61,2167.55 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15370,8470 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9857.43,4462.75 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3000,1500 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,512318.51,266327.96 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,512318.51,266327.96 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,40632.88,39832.89 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,393228.43,199030.59 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,21283.04,16834.76 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37668.75,21328.13 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,36569.67,36569.67 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20525,10200 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4357.65,2468.36 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2352,1176 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,556617.42,327440.4 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,556617.42,327440.4 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,961.21,824.6 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,518249.13,281460.2 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,16655.1,9843.57 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,48353.12,30072.5 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1263.43,411.38 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14248.63,8262.5 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7119.16,4387.12 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2241.85,1505.65 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,609091.63,336767.52 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,609091.63,336767.52 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2665.88,2129.11 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,451174.01,231101.2 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,37132.41,26895.82 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,53177.95,24981.29 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1230.56,880.5 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20469,10239 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8576.96,4704.75 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1740.32,864.6 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,576167.09,301796.27 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,576167.09,301796.27 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1605.52,1338.88 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,536834.81,274001.07 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18208.86,12214.07 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,46401.09,28557.1 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1125.54,649.8 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9723.27,5639.85 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5301.42,3230.34 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4893.08,3770.09 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,624093.59,329401.2 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,624093.59,329401.2 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,787.32,583.95 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,528062.04,272884.92 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,32703.46,18422.58 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36793.17,21494.17 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1416.14,853.97 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10838.85,6467.99 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5120.12,2074 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1480,816 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,617201.1,323597.58 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,617201.1,323597.58 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,634.74,469.17 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,511463.49,261058.77 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11908.72,7689.83 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,39422.45,23665.33 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,401.66,311.16 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14178.06,8598.06 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9119.14,6078.96 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,933,466.5 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,588061.26,308337.78 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,588061.26,308337.78 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,612.88,164.06 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,461127.83,242916.72 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12969.85,10552.22 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37895.16,24537.93 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,578.98,483.98 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9955.95,6091.62 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6441.9,5053.62 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2338,1588 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,531920.55,291388.15 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,531920.55,291388.15 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,66.42,10.19 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,392600,185630.56 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25427.91,16795.39 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,34846.57,17853.72 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,562,265.7 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22401.7,11375.85 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1327.5,653.23 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2374.59,1108.5 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,479606.69,233693.14 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,479606.69,233693.14 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,826.58,392.39 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,434049.71,223620.28 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24984.46,19515.72 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37607.06,22353.54 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,926.19,767.29 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11800,7080 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3880.51,2992.81 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2888.67,1081.62 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,516963.18,277803.65 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,516963.18,277803.65 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1226.14,761.08 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,428482.34,213389.44 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25299.48,19008.48 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,49030.37,25815.87 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1865.6,1541.36 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15345.5,11625.5 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6458.31,3292.62 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2683.31,2131.31 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,530391.05,277565.66 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,530391.05,277565.66 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,18521.39,18224.9 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,479644.7,241859.65 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24283.65,18756.66 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,39785.39,22901.71 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,9003.45,8214.2 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9180,5030 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20797.69,3218.74 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1770.39,1286.4 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,602986.66,319492.26 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,602986.66,319492.26 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,33888.39,32584.63 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,385031.24,197645.01 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,6429.15,3783.75 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,53768.52,27751.74 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,26886.56,26275.21 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12225,7140 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12862.42,5675.95 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3384.48,1692.24 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,534475.76,302548.53 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,534475.76,302548.53 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,759.12,646.67 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,473695.33,236915.57 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,38960.85,30760.54 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,10,0 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,34684.43,21044.85 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,426.5,119.85 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12302.98,6155.05 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11830.69,7865.76 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6210.24,2092.16 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,578880.14,305600.45 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,578880.14,305600.45 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2011.06,1510.85 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,462887.77,231133.34 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20953.55,13340.55 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,38779.95,22937.51 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3030.6,2842.65 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12122.25,7305 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3141.56,1723.25 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,720,360 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,543646.74,281153.15 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,543646.74,281153.15 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1225.58,983.15 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,402780.46,204374.96 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15808.49,8278.89 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,53166.09,33089.97 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1202.25,1127.3 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20375,8355 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7427.41,3516.32 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1635.83,838.22 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,503621.11,260563.81 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,503621.11,260563.81 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,689.72,462.45 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,403216.39,199349.73 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,16981.42,11298.69 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,32403.43,19142.15 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,965.46,563.01 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,8925,5355 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8666.07,3713.1 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1730.82,621.99 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,473578.31,240506.12 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,473578.31,240506.12 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,29809.29,29211.72 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,433369.02,215823.29 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19975.46,10930.4 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,1200,1200 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,58520.04,35217.15 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,63917.84,63703.09 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13615.52,6868.56 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6361.59,5311.63 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,838.02,419.01 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,627606.78,368684.85 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,627606.78,368684.85 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,37636.84,26936.52 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,370202.34,179589.82 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28121.46,18438.09 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,45347.01,23547.58 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,46797.71,37399.12 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9300,5580 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9161.34,1761.94 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1257.42,628.71 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,547824.12,293881.78 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,547824.12,293881.78 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,20118.35,242.49 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,528639.77,267417.21 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30381.36,17517.08 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,32571.95,19077.91 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,29712.92,786.01 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,7311,4301 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1898.66,654.54 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,732.18,389.19 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,651366.19,310385.43 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,651366.19,310385.43 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,26567.84,24303.59 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,437570.57,221408.33 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20777.35,14163.73 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,45425.75,26464.61 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,9734.51,9187.31 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11110.36,6462.85 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2356.84,450.27 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3790.5,3790.5 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,557333.72,306231.19 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,557333.72,306231.19 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,977.4,448.22 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,485848.73,240499.96 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,42944.48,33193 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,31708.29,18384.03 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,963.7,807.4 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11360.54,6587 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11368.09,3666.42 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1254,627 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,586425.23,304213.03 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,586425.23,304213.03 2018 HON. CONOR LAMB,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-71.55,-71.55 2018 HON. CONOR LAMB,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,111713.91,111713.91 2018 HON. CONOR LAMB,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,2677.91,2677.91 2018 HON. CONOR LAMB,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,8996.7,8996.7 2018 HON. CONOR LAMB,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3355.95,3355.95 2018 HON. CONOR LAMB,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,6670,6670 2018 HON. CONOR LAMB,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4290.98,4290.98 2018 HON. CONOR LAMB,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,694,694 2018 HON. CONOR LAMB,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,138327.9,138327.9 2018 HON. CONOR LAMB,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,138327.9,138327.9 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,28593.5,10649.14 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,399440.32,196571.57 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19748.52,12715.83 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36440.09,21514.67 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,23095.41,10097.27 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9080,5463.75 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7322.61,5569.94 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1604.52,802.26 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,525324.97,263384.43 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,525324.97,263384.43 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,345.24,197.06 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,430758.42,218197.15 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13341.27,9153.19 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,53208.88,27413.74 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1362.1,653.35 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9399,5679 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4670.04,2583.5 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2651.1,1339.95 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,515736.05,265216.94 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,515736.05,265216.94 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1010.91,613.61 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,483391.72,248883.35 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12781.47,7732.44 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,51455.26,30777.02 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1994.92,1819.47 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9985,6265 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9042.08,5247.36 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,984,492 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,570645.36,301830.25 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,570645.36,301830.25 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1279.92,961.19 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,443139.9,226347.25 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14876.39,8797.74 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,46236.74,26600.54 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1014.67,555.18 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9335,5615 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4112.81,2510.36 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,600,300 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,520595.43,271687.26 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,520595.43,271687.26 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,826.58,535.81 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,515481.1,264216.66 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,3172.69,1676.25 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,42458.57,21538.94 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,961.14,513.65 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15883.41,8215.34 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15257.54,9191.38 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2292.33,1622.33 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,596333.36,307510.36 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,596333.36,307510.36 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,13872.32,10997.04 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,452657.05,234641.06 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30570.14,18791.49 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,42688.89,20059.06 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1278.92,1157.47 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27635,12025 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10533.84,7769.51 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6819.97,3387 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,586056.13,308827.63 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,586056.13,308827.63 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,9053.21,3048.25 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,489933.32,252610.84 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23368.08,16112.28 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,63336.04,43912.82 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,30154.57,18707.92 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14678.12,8321 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8216.74,6374.06 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,12477.09,11134.95 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,651217.17,360222.12 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,651217.17,360222.12 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,19190.45,19117.77 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,434830.45,218786.05 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23687.38,16104.61 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,32166.5,18805.56 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,25774.6,25753.1 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9300,5580 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6724.35,4222.64 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7216.98,3608.49 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,558890.71,311978.22 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,558890.71,311978.22 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,947.19,570.16 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,479335.69,240631.15 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,35120.04,27425.99 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,74065.07,37157.37 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,366.12,297.28 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26613.43,15693.95 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14133.12,9864.17 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,808.2,404.1 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,631388.86,332044.17 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,631388.86,332044.17 2018 HON. DEBBIE LESKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,90958.32,90958.32 2018 HON. DEBBIE LESKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,4186.95,4186.95 2018 HON. DEBBIE LESKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,6920.58,6920.58 2018 HON. DEBBIE LESKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,28127.35,28127.35 2018 HON. DEBBIE LESKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,3335,3335 2018 HON. DEBBIE LESKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,939.42,939.42 2018 HON. DEBBIE LESKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,904.8,904.8 2018 HON. DEBBIE LESKO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,135372.42,135372.42 2018 HON. DEBBIE LESKO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,135372.42,135372.42 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,137.39,107.22 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,531904.11,264503.73 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9319.07,5065.43 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,45268.85,25637.75 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,119.6,15 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,8975,5385 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2473.4,740.15 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2382,1191 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,600579.42,302645.28 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,600579.42,302645.28 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,115330.91,81727.54 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,387300.01,191263.87 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20120.19,14369.35 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,53944.55,28573.59 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,103081.91,83650.97 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16722.85,8928.1 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3960,1618.63 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,934.2,467.1 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,701394.62,410599.15 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,701394.62,410599.15 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,344.42,123.66 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,438741.28,215067.24 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,26915.2,16042.28 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,55984.42,35744.45 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2561.35,2201.45 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10415.75,5406.59 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10559.1,6398.02 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2226.65,1413.65 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,547748.17,282397.34 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,547748.17,282397.34 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,7147.21,844.93 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,488518.31,245100.05 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12675.31,9608.38 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50101.3,30056.75 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,13393.2,527 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9631,5665 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5952.84,3462.48 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,11742.63,5670.5 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,599161.8,300935.09 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,599161.8,300935.09 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,323.94,242.7 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,437194.96,222700.68 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8006.89,5470.91 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,51331.71,30594.1 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,444.98,345.08 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,8215,3750 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5286.69,4576.96 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1833.61,786.57 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,512637.78,268467 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,512637.78,268467 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,763.91,289.86 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,494864.38,266741.65 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7036.5,3937.75 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,35379.55,20150.61 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,919.07,803.63 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11160,5580 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1196.56,836.75 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1338,669 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,552657.97,299009.25 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,552657.97,299009.25 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,986.24,572.41 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,541724.31,273737.73 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17947.72,11099.41 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,32671.86,19668.26 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,719,234 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10631.74,6930 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1728.29,1167.19 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2638.19,1334.42 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,609047.35,314743.42 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,609047.35,314743.42 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,507.38,270.32 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,519524.39,261094.86 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15604.37,11144.28 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,41853.82,26541.17 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,111.25,39.95 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22980,12830 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4490.38,3089.55 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2499.48,1249.74 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,607571.07,316259.87 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,607571.07,316259.87 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,531.76,338 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,506038.7,255402.72 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,10781.47,6097.86 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,34237.15,20829.96 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,647.22,499.21 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14130.75,8733 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5390.22,2660.38 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2192.58,587.79 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,573949.85,295148.92 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,573949.85,295148.92 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,339.92,344.73 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,451851.39,233511.08 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,27531.8,17579.76 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,46228.47,24151.96 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2655.77,1647.62 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12141.77,6400 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15951,6589.54 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5692.23,3702.84 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,562392.35,293927.53 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,562392.35,293927.53 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,29981.17,19693.87 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,405272.81,205002.8 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,43816.28,29157.08 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,34631.91,19593.26 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,26658.8,17941.95 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,3993.2,2317.4 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2252.2,1304.2 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,932.9,632 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,547539.27,295642.56 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,547539.27,295642.56 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1411.13,907.21 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,514799.12,261386.9 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19863.84,12227.3 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,51221.93,30209.82 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2848.3,2395.7 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11170,6630 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8095.39,5202.86 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1782,891 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,611191.71,319850.79 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,611191.71,319850.79 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,16866.01,4915.36 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,438535.99,222821.58 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,10570.5,5636.05 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,61113.71,36424.66 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8697.6,7832.57 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9725,5760 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6022.87,1332.64 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2058.19,1077 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,553589.87,285799.86 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,553589.87,285799.86 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,68.91,97.97 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,474468.8,240759.63 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,46838.14,25527.52 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,40156.77,23551.79 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,398.46,398.46 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9030,5070 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6991.63,4021.18 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,716.6,300 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,578669.31,299726.55 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,578669.31,299726.55 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2137.42,1075.79 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,471736.08,243333.32 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15003.78,9478.99 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,32311.18,19747.41 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2012.35,1676.51 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9777.04,5867.09 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1835.97,1064.08 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1419.99,360 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,536233.81,282603.19 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,536233.81,282603.19 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2628.36,2238.75 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,473565.83,246820.44 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20142.34,15064.57 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37331.35,20163.18 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21007,10937 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6761.32,2932.05 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1800,900 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,563236.2,299055.99 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,563236.2,299055.99 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,221.45,211.23 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,508122.27,250701.06 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24981.27,15075.84 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,31185.71,16322.6 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,189.8,89.9 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10699.46,6245 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2434.23,1332.46 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1758,879 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,579592.19,290857.09 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,579592.19,290857.09 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,113.25,142.13 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,515553.16,265154.76 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5306.83,4485.62 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,61498.73,36045.44 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,339,144 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9300,5580 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5752.63,3913.4 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,405,162 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,598268.6,315627.35 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,598268.6,315627.35 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,9619.39,8999.4 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,417397.66,200436.73 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15151.8,9901.22 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,11407.22,6002.36 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1641.5,773.6 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9590.57,5830.57 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3981.44,2454.61 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2376.72,1143.75 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,471166.3,235542.24 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,471166.3,235542.24 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,726.52,205.46 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,555885.68,283555.85 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11371.9,4754.84 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,74794.92,38929.21 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,10999.16,878.02 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,18040.08,9545.06 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11469.44,7162.57 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,686.47,344.47 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,683974.17,345375.48 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,683974.17,345375.48 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1250.32,918.51 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,461144.48,238291.67 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,16484.42,6617.53 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,40352.09,21548.13 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1994.84,1910.63 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11517.78,6708.24 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7919.45,3850.67 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,137,137 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,540800.38,279982.38 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,540800.38,279982.38 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,195.21,85.45 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,441786.38,218944.98 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15555.55,10127.97 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,41680.93,23720.2 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1661.39,777.02 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9953.28,5580 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6002.53,2347.9 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1457.3,173.3 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,518292.57,261756.82 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,518292.57,261756.82 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,715.04,530.95 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,438215.3,220361.13 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13175.24,7687.82 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,42969.17,22448.34 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,122.79,49.95 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10758.79,5580 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,723.5,378.05 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1166.92,561.93 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,507846.75,257598.17 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,507846.75,257598.17 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,20983.06,20525.4 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,400754.53,204483.36 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,59288.23,39547.32 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,55003.2,43813.22 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,55061.2,52893.21 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10900.8,6288.48 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10008.57,2161.67 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2152.97,122.49 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,614152.56,369835.15 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,614152.56,369835.15 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,220.49,174.89 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,508061.38,246893.65 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,21167,15209.03 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,29611.3,17444.76 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1199.24,809.45 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13831.22,5566.22 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5832.49,3836.76 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2452.98,2287.98 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,582376.1,292222.74 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,582376.1,292222.74 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,109362.67,100390.35 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,425743.03,220020.82 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22912.54,13797.73 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,31844.14,16174.26 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,83907.28,67617.83 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11005.22,6190.22 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5770.43,3239.15 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2507.66,1315.67 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,693052.97,428746.03 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,693052.97,428746.03 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,335.38,98.56 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,446309.36,229886.1 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23613.06,16684.6 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,54587.03,32540.77 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1132.5,1017.5 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14827.62,8918.81 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3703.4,1530.16 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1993.98,996.99 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,546502.33,291673.49 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,546502.33,291673.49 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4101.75,3282.19 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,443683.33,232500 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,16616.55,10153.97 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,48483.55,25774.21 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6061.29,3461.63 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26313.97,12771.01 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11201.87,4278.51 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1893.22,996.61 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,558355.53,293218.13 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,558355.53,293218.13 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2218.96,1611.02 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,437092.95,218342.71 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,26261.8,20375.94 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50424.02,30428.82 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1859.9,1748.3 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10646.83,6796 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7447.06,3744.5 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,935.76,467.88 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,536887.28,283515.17 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,536887.28,283515.17 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1561.98,1278.56 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,458409.98,236583.32 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22265.52,15683.61 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,56564.84,24385.43 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,69.9,69.9 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11811.96,6136.36 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16800.13,4448.46 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2327.32,1161.96 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,569811.63,289747.6 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,569811.63,289747.6 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,715.81,409.54 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,464330.56,239246.04 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,16068.48,12076.85 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,43465.53,25692.67 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1155.26,928.35 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10594.5,6069 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13965.08,6937.66 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2449.57,615.31 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,552744.79,291975.42 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,552744.79,291975.42 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,380.61,243.45 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,435154.11,219564.85 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,4550.51,2576.78 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,23365.41,13865.3 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1232.38,280.28 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9345,5625 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1964.26,865.32 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1527.54,763.77 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,477519.82,243784.75 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,477519.82,243784.75 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1031.1,791.59 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,499191.63,250347.21 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,3919.49,2141.43 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,62095.09,28892.47 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,577.31,467.41 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28745,8155 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14360.91,7804.32 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,17239.33,15253.03 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,627159.86,313852.46 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,627159.86,313852.46 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2521.68,1799.28 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,464740.44,239395.36 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9143.69,6199.8 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,18071.69,11181.8 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,870.03,677.85 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,8978.24,5355 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5318.39,3149.54 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,535.9,263.04 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,510180.06,268021.67 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,510180.06,268021.67 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,27475.49,675.72 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,432214.37,219019.42 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18531.83,12739.11 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,30762.27,18880.47 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,29388.59,1310.38 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24057.5,11490 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6173.66,3746.37 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,542.4,271.2 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,569146.11,268132.67 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,569146.11,268132.67 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,19074.26,18731.84 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,477183.97,243520.73 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,35995.6,23334.54 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,54049.47,32370.78 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,47660.8,45755.66 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,17571.91,10076 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13000.71,8650.19 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4315.29,3631.89 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,668852.01,386071.63 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,668852.01,386071.63 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,19203.39,19033.35 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,449884.85,235472.32 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,21384.66,14277.94 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,43164.68,29458.21 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,16345.14,16075 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11544,5580 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3438.25,2050.23 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1249.46,659 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,566214.43,322606.05 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,566214.43,322606.05 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,37198.92,36799.44 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,461939.31,252597.19 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19552.16,13014.91 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,24760.29,14076.38 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,20371.17,20240.5 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9433.27,5601.14 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3037.3,1485.26 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1593,796.5 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,577885.42,344611.32 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,577885.42,344611.32 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2696.84,1898.99 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,485552.97,247565.02 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24984.72,16219.08 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,17860.1,11124.47 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,732.86,533.11 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9496.4,5776.4 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5765.01,3879.84 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2492.3,1276.8 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,549581.2,288273.71 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,549581.2,288273.71 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,930.69,871.75 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,420288.95,192041.22 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,4132.35,2975.65 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,28357.15,16868.53 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,615.99,85.29 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9300,5580 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2276.65,909.55 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1592.4,796.2 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,467494.18,220128.19 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,467494.18,220128.19 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,63.26,72.1 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,427361.98,220248.26 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8077.03,3251.04 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,107028.3,62721.57 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,490.3,258.15 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10826.29,6458.29 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7669.52,5192.01 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1856.16,928.08 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,563372.84,299129.5 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,563372.84,299129.5 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,44.52,-45.21 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,517230.89,264214.23 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8736.41,6873.75 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,69620.32,36664.95 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2858.92,1981.12 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12300,7380 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10319.05,6001.44 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1038.61,498.37 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,622148.72,323568.65 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,622148.72,323568.65 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,67697.98,1055.84 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,424405.08,215830.11 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17218.82,14766.91 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,29148.75,15851.94 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,56725.47,3572.68 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12738.43,7614 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1577.43,1104.1 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2808,1404 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,612319.96,261199.58 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,612319.96,261199.58 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,45269.73,45069.63 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,427855.57,215818.01 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8033.96,5265.93 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37196.47,21998.84 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,103693.18,98609.7 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9528,5580 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4821.8,3313.62 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5894.19,4334.61 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,642292.9,399990.34 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,642292.9,399990.34 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,32575.45,1514.25 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,441048.62,222316.15 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22219.68,16189.15 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,32651.53,22932.65 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,53635.03,51972.18 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9300,5580 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7394.61,3853.89 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2735.04,1367.52 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,601559.96,325725.79 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,601559.96,325725.79 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,57725,5838.81 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,329333.05,169711.14 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22899.04,16007.21 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36631.27,16994.76 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,48056.98,1286.63 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9300,5580 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4207.6,2271.54 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2052.44,1043.21 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,510205.38,218733.3 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,510205.38,218733.3 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,28880.15,28353.58 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,479297.63,241834.42 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7792.72,6151.17 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37813.5,21988.43 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1673.86,1559.41 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9424,5854 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3672.62,2380 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1092,546 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,569646.48,308667.01 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,569646.48,308667.01 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1020.74,470.04 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,513211.37,277758.14 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,21963.09,14896.3 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,33385.91,18153.27 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1262.31,981.6 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13728.97,6444.53 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6446.34,3846.84 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4157.05,3425.05 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,595175.78,325975.77 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,595175.78,325975.77 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,20009.75,11324.75 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,424014.36,215436.53 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,42377.17,27983.66 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,41306.1,18649.1 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,26520.52,13978.37 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12625,8855 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3490.41,584.96 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1450,712 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,571793.31,297524.37 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,571793.31,297524.37 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,52032.88,41644.5 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,428021.49,221613.17 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15193.71,10768.32 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,78803.3,44144.31 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,73293.33,56896.16 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,18511.8,10291.8 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6995.3,2513.68 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3679.56,1839.78 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,676531.37,389711.72 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,676531.37,389711.72 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,79.3,38.39 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,548714.75,275921.79 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14552.2,4382.9 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,115961.37,58358.57 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,173.28,60.96 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20692,10366 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2745.66,1259.85 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1209.48,604.74 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,704128.04,350993.2 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,704128.04,350993.2 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,10786.03,10706.09 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,536776.64,265499.98 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25285.31,10668.57 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,43074.35,22121.94 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,13004.57,12964.62 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12555.49,5580 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6695.23,5004.37 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,874,372 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,649051.62,332917.57 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,649051.62,332917.57 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1363.68,909.62 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,485057.88,251398.19 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7706.09,3058.1 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,57826.35,30741.17 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,64.6,64.6 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20956.02,12803.01 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10686.37,6347.18 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3531.05,2127.24 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,587192.04,307449.11 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,587192.04,307449.11 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,87886.4,85268.36 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,420182.02,210731.92 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,54632.38,43458.89 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,48954.1,28600 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,60327.93,57798.48 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19112.23,8647.23 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11630.31,3925.63 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2634.09,1412.34 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,705359.46,439842.85 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,705359.46,439842.85 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,482.52,359.31 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,539499.02,284173.61 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,48491.9,35995.35 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,26732.41,15742.05 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,561.35,531.4 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12100,7180 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5630.75,3202.7 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,633497.95,347184.42 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,633497.95,347184.42 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,738.6,515.39 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,517515.97,264366.61 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,26521.14,18656.66 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,21877.23,15548.14 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,465.26,63.8 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9300,5580 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1934.41,1840.31 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1471.98,735.99 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,579824.59,307306.9 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,579824.59,307306.9 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,15392.54,14728.34 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,419759.24,206940.31 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7223.85,5584.2 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,35153.93,22898.46 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,36528.55,17289.28 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9342.65,5622.65 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8305.08,6145.16 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2224.5,1112.25 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,533930.34,280320.65 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,533930.34,280320.65 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,34533.18,33483.66 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,401454.48,190147.24 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22530.96,15930.95 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,38861.98,19364.53 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,61009.5,2377.96 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,18615,10200 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8472.14,5230.68 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2443.8,1724.4 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,587921.04,278459.42 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,587921.04,278459.42 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,215.22,157.04 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,461986.39,230195.88 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,931.04,112.84 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,72097.92,41406.66 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1075.51,835.81 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21324.24,10662.12 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4814.8,2167.25 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,16341.89,15165.89 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,578787.01,300703.49 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,578787.01,300703.49 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,53984.95,13093.83 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,388542.24,194476.66 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,38742.86,26644.8 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,41490.18,23425.86 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,32411.12,7670.51 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13510.59,5590.59 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5233.21,3376.83 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1680.52,894 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,575595.67,275173.08 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,575595.67,275173.08 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1800.44,1141.85 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,468601.65,237324.97 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,46000.2,24144.61 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,40992.69,27742.37 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,105710.62,94303.75 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12790,7440 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3723.72,1713.35 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1677.54,838.77 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,681296.86,394649.67 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,681296.86,394649.67 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,627.69,343.87 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,375538.12,175738.03 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,10503.9,10503.9 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,30977.11,19741.92 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,903.76,607.25 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9241,5513 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2258.42,1630.23 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,273.48,196.74 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,430323.48,214274.94 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,430323.48,214274.94 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1318.47,738.41 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,449014.34,228733.27 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,27502.48,13178.03 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,55131.91,27502.2 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1083.5,291.05 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14954.75,9075.75 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7328.02,3689.52 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,879,879 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,557212.47,284087.23 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,557212.47,284087.23 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2143.53,1539.28 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,412089.56,198770.53 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,26606.07,17453.12 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,51,51 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,45143.19,24008.25 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,26749.34,25886.42 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12203.93,7373.93 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12300.63,7268.36 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2110.23,1066.02 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,539397.48,283416.91 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,539397.48,283416.91 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4097.57,4041.47 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,411992.13,203828.98 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5041.33,2894.53 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,57815.47,33808.02 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6533.38,1238.67 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11630,6275 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1403.22,804.21 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1730.98,706.74 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,500244.08,253597.62 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,500244.08,253597.62 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,418.9,179.28 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,462770.83,255548.61 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22701.18,16160.1 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,28599.8,15778.91 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,394.66,104.68 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9300,5580 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2982.4,1961.48 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2113.98,1056.99 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,529281.75,296370.05 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,529281.75,296370.05 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2467.12,1255.59 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,435632.01,223050.04 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,29258.01,24475.02 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,4.95,0 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,39312.17,20858.43 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4036.74,2425.76 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12652.41,8932.41 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8622.2,4373.3 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,598.43,297.99 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,532584.04,285668.54 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,532584.04,285668.54 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,383.34,317.55 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,424751.89,223470.85 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8065.23,6936.23 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,51426.49,32322.48 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1498.03,1192.63 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,47627.02,25018.51 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6181.35,4463.59 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,895.8,447.9 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,540829.15,294169.74 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,540829.15,294169.74 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,46570.9,46084.35 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,402272.64,203372.18 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30242.86,21245.81 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,56338.57,32248.49 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,41426.39,40778.89 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15450,7725 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8185.37,5295.54 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3528.23,3528.23 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,604014.96,360278.49 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,604014.96,360278.49 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,31339.26,67.46 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,454643.92,234356.49 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15949.51,10360.73 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,66322.67,34548.99 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,14731.2,688.67 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11220,5640 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8820.54,7037.17 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3127.04,1642.49 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,606154.14,294342 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,606154.14,294342 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1302.73,1091.59 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,432394.47,216501.75 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,83567.5,52424.25 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,33631.52,18710.42 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4693.98,2985.95 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14600,6650 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5131.95,1627.83 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1789.98,894.99 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,577112.13,300886.78 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,577112.13,300886.78 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,185.18,250.12 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,492479.7,253616.7 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8944.54,4538.6 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,72533.52,36878.2 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2213.31,2067.4 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,18069.45,9663.99 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3365.86,2326.78 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1929.39,791.39 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,599720.95,310133.18 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,599720.95,310133.18 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,24039.67,21139.47 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,448961.63,231158.34 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,26000.37,15413.52 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,46600.6,23733.6 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,38170.74,17504.33 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14251.5,7876.5 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7860.89,4916.34 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2017.95,1198.2 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,607903.35,322940.3 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,607903.35,322940.3 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,605.6,310.78 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,476219.98,254336.37 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5500.11,4955.32 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,63682.06,36131.49 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,160.16,73.86 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15640.19,7091.72 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5884.26,2953.57 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1575.18,787.59 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,569267.54,306640.7 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,569267.54,306640.7 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5912.11,5483.16 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,431811.76,209956.61 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,35333.06,16847.61 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,46232.44,26994.07 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3256.4,2641.63 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15085,5640 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5052.93,3095.88 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,16449.02,15626.03 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,559132.72,286284.99 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,559132.72,286284.99 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,98.18,83.89 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,460979.34,232686.07 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20184.41,13724.59 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37444.93,18796.56 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,289.12,113.9 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15002.4,6910 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1664.17,896.65 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,771.84,385.92 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,536434.39,273597.58 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,536434.39,273597.58 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,640.75,636.06 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,537870.69,284076.53 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24865.61,18115 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50991.97,30224.69 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,675.69,623 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10909.19,6897.79 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2162.36,1634.21 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2417.99,679.99 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,630534.25,342887.27 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,630534.25,342887.27 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,32394.03,22.88 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,479112.93,255743.51 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,16843.01,10567.18 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,46222.23,23886.22 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,41290.22,41089.02 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19667.14,11553.57 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3549.59,1961.58 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2391,1195.5 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,641470.15,346019.46 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,641470.15,346019.46 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,6763.49,6681.34 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,394025.98,202246.05 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,51465.22,37252.13 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,61257.12,40480.29 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4461.06,4001.54 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27313.49,14592.24 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6175.84,3269.02 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4093.58,2716.58 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,555555.78,311239.19 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,555555.78,311239.19 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,280.26,86.89 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,500994.39,250894.4 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17376.33,13270.17 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47528.43,25605.98 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2029.8,1502.82 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,17450,10425 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3338,2475.59 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1456,438 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,590453.21,304698.85 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,590453.21,304698.85 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5938.9,5750.07 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,462091.6,216175.44 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,36092.28,22909.71 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,24921.14,14400.57 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5946.08,3690.32 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9075,5485 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5068.48,3221.76 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1099.98,549.99 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,550233.46,272182.86 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,550233.46,272182.86 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,29280.33,18160 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,453055.29,225309.1 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,21225.79,18953.57 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,28080.24,14928.81 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1643.68,970.23 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,4732.48,2850 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9322.8,7304.23 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2256.91,1610.42 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,549597.52,290086.36 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,549597.52,290086.36 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,6962.25,6735.98 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,500210.4,250025.86 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19520.73,13466.99 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,62495.16,31389.09 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2102.74,2102.74 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14101.11,7600.33 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6289.95,1756.17 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1176,588 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,612858.34,313665.16 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,612858.34,313665.16 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,8564.99,8012.04 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,438755.52,224952.73 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,21217.57,9144.8 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,9899.06,6607.58 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,14357.48,13328.82 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12425,8855 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5473.87,3280.77 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1770.5,743.25 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,512463.99,274924.99 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,512463.99,274924.99 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1330.25,735.17 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,499102.3,244285.31 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20241.73,9420.84 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47443.19,23908.98 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,457,233.5 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10925,5355 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6232.58,2046.44 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1637.8,827.8 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,587369.85,286813.04 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,587369.85,286813.04 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,629.1,427.24 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,457277.78,230411.11 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12691.92,7211.85 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,35585.61,17234.77 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,34250.24,32838.28 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13037.05,6982.35 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4146.3,2736.51 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,74.85,0 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,557692.85,297842.11 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,557692.85,297842.11 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,133.1,125.41 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,505463.88,258966.66 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25494.49,12408.63 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,31445.13,18677.7 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,169.55,96.3 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11526,6131 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9137.58,4614.04 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,528.44,528.44 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,583898.17,301548.18 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,583898.17,301548.18 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,97.47,138.8 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,484077.76,252750.02 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,859.36,783.93 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,44962.54,25087.72 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2644.89,2300.04 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,6280,3750 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3979.04,1505.56 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,429.09,0 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,543330.15,286316.07 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,543330.15,286316.07 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3674.76,2625.99 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,435032.78,219366.21 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,29071.57,20928.46 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,25586.53,16385.77 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1235.57,868.11 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22675.03,11317.31 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5389.44,2879.74 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3122.4,1561.2 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,525788.08,275932.79 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,525788.08,275932.79 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,11167.12,8707.43 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,403082.97,190542.15 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20295.01,12548.1 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36618.43,21187.96 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,10392.91,10120.09 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13169.25,9286.75 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13193.2,8682.09 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4830.75,3999.52 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,512749.64,265074.09 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,512749.64,265074.09 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,580.48,187.9 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,467782.54,234734.85 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13093.02,9036.1 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,39173.2,22927.15 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,373.15,170 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23775,12180 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1601.04,1064.65 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3000,0 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,549378.43,280300.65 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,549378.43,280300.65 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1911.36,1143.79 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,489078.86,237614.42 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,33465.66,29109.3 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37475.88,21933.21 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1440.03,188.13 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11970,6090 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,26517.94,11049.9 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2193.85,1080.76 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,604053.58,308209.51 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,604053.58,308209.51 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,275.27,235.91 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,427328.09,222111.96 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12023.95,7295.54 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,39690.67,23197.44 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1375.45,289.8 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13104.4,6824.4 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8599.38,4139.05 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,720,360 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,503117.21,264454.1 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,503117.21,264454.1 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4106.74,2168.14 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,456318.07,227487.62 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,41426.92,23900.56 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,42395.63,26921.36 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1812.17,1460.78 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10914.68,6478.56 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6795.47,2877.32 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2508.32,1788.08 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,566278,293082.42 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,566278,293082.42 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,23864.16,198.09 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,384167.11,193212.68 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15941.83,10909.82 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47159.27,24983.15 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1236.09,833.13 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15490.8,6324.9 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8738.34,6596.6 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3119.28,1701.78 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,499716.88,244760.15 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,499716.88,244760.15 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,924.33,823.64 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,507578.64,257266.67 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23123.14,16585.21 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,30410.44,19247.27 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,369.75,369.75 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11392,7180 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3599.57,1903.99 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1193.38,532.8 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,578591.25,303909.33 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,578591.25,303909.33 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,253.8,190.02 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,492704.25,260036.16 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11104.61,6855.41 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,60719.64,41296.85 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,34392.83,30367.62 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13951.85,10356.85 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6487.12,4076.74 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5877.4,4926.7 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,625491.5,358106.35 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,625491.5,358106.35 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1493.37,959.93 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,440733.39,221366.69 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,31941.8,25311.07 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,23425,13926.92 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,915.86,548.71 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22735.2,12505.2 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1476.92,854.08 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1632,591 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,524353.54,276063.6 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,524353.54,276063.6 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2429.11,1666.74 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,435921.13,222285.96 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15429.5,12678.62 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,42836.32,27712.06 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1678.47,224.49 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13730,6100 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4727.04,2965.45 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2048,1171.5 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,518799.57,274804.82 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,518799.57,274804.82 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1562.26,1182.05 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,508677.79,262477.77 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,16700.28,14487.66 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,26115.88,12683.13 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,480.01,320.55 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13470.54,7665.27 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3854.86,2426.94 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1704,1704 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,572565.62,302947.37 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,572565.62,302947.37 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1173.99,545.56 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,525249.99,265261.08 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14680.02,5830.86 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,48259.46,21634.77 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,732.66,206.65 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23409.88,12804.88 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2648.95,1146.28 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,120,60 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,616274.95,307490.08 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,616274.95,307490.08 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,37406.51,5205.04 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,464493.27,249132.15 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,37141.58,22699.65 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,18066.14,9845.53 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,61952.19,26739.38 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9596.68,5721.55 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5424.62,2499.58 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3664.42,2156.71 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,637745.41,323999.59 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,637745.41,323999.59 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,57879.21,25569.28 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,440418.59,221573.15 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9848.44,4858.27 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,14450.65,7206.38 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,87156.64,30679.99 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,8925,5355 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7043.43,2375.26 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8991.24,8335.44 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,634713.2,305952.77 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,634713.2,305952.77 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1371.51,212.92 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,455385.92,244502.63 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17888.33,9969.67 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,22123.07,13914.46 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,413.85,294 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9300,5580 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6518.64,3425.17 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1896,948 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,514897.32,278846.85 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,514897.32,278846.85 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,761.4,459.82 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,544572.3,298489.02 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,31302.89,19352.67 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,52072.7,26474.46 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4200.72,2990.7 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12105.85,6908.67 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7591.39,3417.69 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,600,300 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,653207.25,358393.03 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,653207.25,358393.03 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,658.75,605.44 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,465177.23,230955.55 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,26202.26,12931.2 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,34036.83,17427.82 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1444.84,712.99 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25406,10973 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3500.18,1155.72 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3825.1,1836.79 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,560251.19,276598.51 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,560251.19,276598.51 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,11852.6,9649.86 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,455349.91,240916.64 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18457.32,15551.99 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,30580.55,18748.6 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,34200.26,32437.86 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9300,5580 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6327.91,3413.83 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1563.9,713.55 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,567632.45,327012.33 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,567632.45,327012.33 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3665.46,1528.98 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,398658.57,190811.05 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,38959.64,27111.96 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,40552.72,22647.68 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2549.84,625.11 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15473.89,8264.89 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4483.04,2176.89 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,508.94,508.94 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,504852.1,253675.5 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,504852.1,253675.5 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,11931.32,537.3 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,412030.48,207927.72 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20083.59,13836.08 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,38206.97,23522.71 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,860.71,555.74 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11668.75,7888.75 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5447.2,2931.42 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3107.89,2004.37 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,503336.91,259204.09 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,503336.91,259204.09 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,845,417.42 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,502818.92,266485.19 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,26899.8,18881.59 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,17004.9,10892.78 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1364.83,280.47 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12375,8655 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4781.42,2419.46 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1176,588 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,567265.87,308619.91 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,567265.87,308619.91 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,9756.97,9692.23 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,440582.42,218005.67 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17082.5,11876.09 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,56009.12,33232.63 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,21157.69,129.9 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,18615,10200 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4820.06,3504.61 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7969.87,7969.87 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,575993.63,294611 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,575993.63,294611 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,441.04,383.57 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,423667.47,231507.24 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28377.07,13599.86 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,67383.88,38246.25 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,945.3,204.4 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25217.41,18115.96 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9151.21,2745.79 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6780.52,4640.26 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,561963.9,309443.33 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,561963.9,309443.33 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,21649.95,380.62 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,447787.12,220536.66 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,47681.05,28297.31 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,55226.13,27842.9 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4468.26,3496.96 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15437.27,9459.96 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,24242.04,16966.35 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1789.9,966.55 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,618281.72,307947.31 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,618281.72,307947.31 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,766.02,473.28 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,486606.05,245461.12 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7348.11,4087.37 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,51383.49,29824.87 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,964.4,842.7 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21368,11571 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18613.86,2134.47 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,587049.93,294394.81 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,587049.93,294394.81 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,278.83,129.86 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,491695.48,242057.22 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,26444.86,17303.99 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,60292.24,35855.39 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,376.5,233.8 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14058.63,8445.21 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18315.29,5616.02 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2278.02,1139.01 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,613739.85,310780.5 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,613739.85,310780.5 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,164.99,222.76 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,459042.79,231130.64 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14369.85,9339.57 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,24987.11,14680.43 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,480.81,350.26 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,8990,7490 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4333.71,2240.12 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,462.07,234.82 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,512831.33,265688.6 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,512831.33,265688.6 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1893.72,1388.3 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,419958.4,219958.35 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14334.58,7417.37 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,16771.62,9488.16 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1380.49,379.65 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9305,5585 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4387.33,2954.9 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,980.99,392.99 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,469012.13,247564.72 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,469012.13,247564.72 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1426.96,578.44 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,510929.48,262849.99 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14586.83,7397.86 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,40486.79,20711.91 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14190,9510 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3571.09,990.73 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1320.1,333 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,586511.25,302371.93 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,586511.25,302371.93 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,947.39,656.36 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,466298.18,243387.54 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9909.97,5671.45 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,34888.13,18536.44 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,431.7,431.7 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12635,6435 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7830.42,4742.45 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4399.48,2014.14 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,537340.27,281875.08 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,537340.27,281875.08 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,6144.91,1941.4 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,408286.17,209700.03 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,65394.36,37198.74 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,43243.15,25603.51 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8425.31,4250.36 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,2393,990 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9986.53,6760.21 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,740.1,348.1 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,544613.53,286792.35 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,544613.53,286792.35 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3560.34,3185.11 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,416485.33,240736.03 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,26725.53,6497.78 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,45009.37,28435.35 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2548.38,2508.38 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16709,10089 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13654.9,9609.72 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4470.98,2317.74 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,529163.83,303379.11 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,529163.83,303379.11 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,282.43,147.09 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,451612.44,216992.71 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9393.61,4742.2 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,45456.02,26235.09 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1958.25,953.59 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21162.5,11661 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9178.79,6643.33 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1650.01,945.22 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,540694.05,268320.23 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,540694.05,268320.23 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,514.73,258.01 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,465144.61,229635.42 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,6407.07,2714.88 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,52527.35,26871.19 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2421.86,432.43 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22638.83,19048.83 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4535.57,4080.77 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2122.84,1003.31 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,556312.86,284044.84 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,556312.86,284044.84 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,124.04,125.09 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,442492.26,239235.67 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,49273.41,37632.66 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,58932.15,35173.97 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,700.67,576.33 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20845,13355 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19373.53,9777.39 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1176,588 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,592917.06,336464.11 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,592917.06,336464.11 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,671.05,438.45 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,551061.22,282100.08 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,6299.89,3982.48 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37977.32,19516.76 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,767,504.8 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28704.59,12551.1 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5100.27,3600.26 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2448,1224 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,633029.34,323917.93 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,633029.34,323917.93 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1419.2,975.22 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,553927.31,280956.51 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15811.41,9746.84 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,59439.21,34211.43 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1234.19,551.14 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13054.76,6580 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8662.6,7645.2 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,912,456 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,654460.68,341122.34 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,654460.68,341122.34 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,28651.9,24437.78 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,436495.68,224315.51 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12130.58,8517.05 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,59307.02,38669.75 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,34187.54,34055.99 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11663.42,5907.42 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4739.17,1289.71 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1215.6,607.8 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,588390.91,337801.01 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,588390.91,337801.01 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,905.45,158.04 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,495177.71,254166.61 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9013.94,4955.03 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,39999.1,20732.35 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,483.1,258.3 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16756,9358 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3202.11,1466.07 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1086.96,528.96 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,566624.37,291623.36 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,566624.37,291623.36 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,772.17,416.72 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,452444.25,237106 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,46893.53,30335.22 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,38101.84,22643.34 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2445.42,2174.07 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10529.98,6393.03 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5660.35,4708.32 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2471.56,1182.56 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,559319.1,304959.26 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,559319.1,304959.26 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,8907.31,1989.83 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,437044.49,223077.79 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20225.3,12587.64 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,31689.5,17177.93 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,9029.53,4525.22 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13795,9620 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5527.07,3369.4 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2076,1038 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,528294.2,273385.81 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,528294.2,273385.81 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,9952.06,523.07 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,470950.03,238305.6 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12943.47,8185.86 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,1.79,1.45 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,69559.24,42540.5 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,14500.66,877.58 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27356.39,15395.52 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6919.71,4058.33 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1070.42,715.46 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,613253.77,310603.37 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,613253.77,310603.37 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1623.42,576.73 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,508770.44,259511.7 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7731.45,6300.64 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,41466.37,21375.89 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,216.24,216.24 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,17060,7055 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1941.32,1303.39 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,872.3,737.3 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,579681.54,297076.89 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,579681.54,297076.89 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,53695.7,32920.98 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,436295.47,221955.5 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18511.56,11084.98 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,25130.19,14255.21 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,36636.33,36636.33 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11645,5805 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3216.15,2131 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3243,1544.76 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,588373.4,326333.76 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,588373.4,326333.76 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,429.35,231.46 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,459855.77,229122.64 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8432.11,5653.53 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,70433.74,36634.74 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,522.3,494.55 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9300,5580 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1057.16,573.16 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3597.18,2952.18 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,553627.61,281242.26 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,553627.61,281242.26 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,33009.31,29908.44 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,452103.83,242186.07 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28621.87,22233.17 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37406.19,22164.77 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1815.06,1169.82 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9400,5580 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13344.81,8050.17 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1440,720 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,577141.07,332012.44 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,577141.07,332012.44 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1673.32,1101.94 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,432416.92,219654.63 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,36708.88,26231.64 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,60537.08,38039.46 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5688.92,3185.95 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,29249.29,13629.49 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15243.71,7360.68 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4982.88,2240.42 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,586501,311444.21 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,586501,311444.21 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,503.94,343.45 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,508214.7,256301.84 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,39653.75,33543.45 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,24529.59,12485.65 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1173.62,993.67 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10493.87,6705.57 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8329.94,5735.27 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5714.4,3307.2 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,598613.81,319416.1 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,598613.81,319416.1 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,28333.82,13830.54 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,515341.26,263171.65 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5208.47,2874.6 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,14,14 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,69411.72,32686.67 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,31126.58,7302.64 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13800,6900 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12535.35,9564.48 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1741.98,870.99 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,677513.18,337215.57 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,677513.18,337215.57 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1729.79,929.38 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,563429.66,285785.4 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8586.25,5108.77 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,31713.86,18545.79 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,563.7,98.1 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13119.34,6799.34 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4446.42,1444.57 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3247.2,1623.6 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,626836.22,320334.95 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,626836.22,320334.95 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1601.14,774.03 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,477746.64,231012.03 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,4701.94,3066.66 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,39409.92,23070.49 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,642.35,239.8 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10857.17,5947.17 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6617.77,3951.99 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1423.8,711.9 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,543000.73,268774.07 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,543000.73,268774.07 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1617.04,937.4 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,524545.01,267348.02 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,27432.13,12032.21 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,52529.26,27511.72 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,648.63,300.86 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13852,6405 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5879.97,2359.8 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4106.18,337.74 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,630610.22,317232.75 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,630610.22,317232.75 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,7262.8,6782.06 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,494088.56,244951.84 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20812.26,11023.89 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,40352.49,20285.35 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6895.41,6605.56 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10710,5355 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9317.08,1615.33 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4574.08,3077.46 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,594012.68,299696.49 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,594012.68,299696.49 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,627.52,287.1 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,502311.54,253977.75 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9682.88,6194.38 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,32971.7,14442.06 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4322,242.5 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,17125,11405 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8258.7,2909.02 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6072.48,1973.48 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,581371.82,291431.29 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,581371.82,291431.29 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1411.56,1048.55 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,456678.73,222395.35 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13614.93,10755.14 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,49054.66,25124.53 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2646.42,1098.02 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26920.63,14137.89 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5220.8,1776.1 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1200,600 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,556747.73,276935.58 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,556747.73,276935.58 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1788.96,903.47 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,477843.66,239400.89 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14952.39,11006.52 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,29863.5,17439.32 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,682.04,582.14 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9680.9,5960.9 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1580.88,707.58 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2352,1176 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,538744.33,277176.82 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,538744.33,277176.82 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5119.13,5085.44 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,501951.18,257913.14 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,39586.33,27072.75 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37714.94,25062.64 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,284.55,161.95 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10000,5980 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6106.07,4034.41 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1470,735 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,602232.2,326045.33 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,602232.2,326045.33 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,58156.59,56047.62 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,463656.6,229544.44 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8981.26,5605.26 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,27448.78,16070.41 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,20003.13,19739.92 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11580,7020 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,26505.71,21804.57 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1997.44,1078.69 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,618329.51,356910.91 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,618329.51,356910.91 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4881.87,3123.26 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,390514.33,187738.87 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14014.53,10334.68 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50857.7,33012.96 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,363.46,145.36 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12772.13,7578 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7376.52,2924.44 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1669.98,834.99 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,482450.52,245692.56 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,482450.52,245692.56 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2640.49,755.39 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,453376.97,226399.53 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18145.99,14009.34 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,33538.15,19915.59 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,943.8,391.9 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10300,6030 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6849.37,5106.18 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1565.64,782.82 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,527360.41,273390.75 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,527360.41,273390.75 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,6891.06,4192.75 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,401020.83,208506.92 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5351.49,3977.61 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37420.69,20051.13 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5808.48,3555.54 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20010,10005 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2846.41,2074.62 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1691.34,845.67 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,481040.3,253209.24 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,481040.3,253209.24 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1040.51,740.7 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,535918.45,297167.32 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19964.25,14288.39 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,55272.97,31689.97 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,42319.32,41136.07 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,29928.5,11874.5 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13248.39,4665.88 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3740.04,1682.34 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,701432.43,403245.17 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,701432.43,403245.17 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,557.05,447.21 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,503656.68,252267.8 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14965.68,9175.09 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,65380.05,33927.64 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1615.93,1008.3 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9720,5580 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7506.86,3614.16 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2706,1353 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,606108.25,307373.2 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,606108.25,307373.2 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,27297.7,24190 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,427169.4,220666.65 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20627.19,18721.25 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37399.38,22910.28 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,36617.05,36382.64 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11185,5605 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5248.13,2691.55 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1428.52,714.13 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,566972.37,331881.5 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,566972.37,331881.5 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,9426.28,8923.18 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,446626.66,234916.67 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,41609.91,26030.03 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,38034.11,25257.21 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,19104.74,10578.5 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9550.94,5677.29 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7964.81,5487.97 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,625.98,312.99 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,572943.43,317183.84 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,572943.43,317183.84 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,21644.31,11135.92 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,369635.82,191822.56 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,26285.38,17639.31 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37283.63,19855.3 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,31546.08,20294.23 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11005,6075 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9023.05,4253.7 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6621.29,3929.66 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,513044.56,275005.68 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,513044.56,275005.68 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5500.95,4353.66 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,452978.83,235616.67 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15771.97,10229.06 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,44591.47,22239.2 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,9816.03,8874.05 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9975.99,5599.49 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11336.55,8091.43 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1569,784.5 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,551540.79,295788.06 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,551540.79,295788.06 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,14967.1,632.46 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,484315.75,257558.44 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,16203.55,15535.11 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,35601.84,20315.97 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3813.84,1174 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14676.17,10395.93 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5177.75,3738.68 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4783.62,4372.62 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,579539.62,313723.21 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,579539.62,313723.21 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1038.71,337.66 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,466629.87,236462.53 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,32432.27,20605.33 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,35556.41,21148.84 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,507.2,49.95 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13331.71,5611.71 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10311.91,5567.63 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2076,1038 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,561884.08,290821.65 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,561884.08,290821.65 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,6059.17,5434.06 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,466013.88,243341.65 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15274.35,12691.44 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,38114.4,22999.82 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,15624.81,4478.22 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11265,5685 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5164.33,2886.01 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2603.06,1080.51 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,560119,298596.71 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,560119,298596.71 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,46031.34,43719.27 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,323074.98,154808.33 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14998.43,10413.56 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,45112.54,21603.68 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,29568.93,28757.22 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23350,11925 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8214.15,3536.96 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3753.78,1876.89 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,494104.15,276640.91 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,494104.15,276640.91 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,6424.12,764.95 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,395960.59,201548.83 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,34744.21,27297.13 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,64190.38,34118.17 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3260.31,3040.81 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12204.49,6094 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9743.52,8249.5 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,11977.33,6643.33 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,538504.95,287756.72 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,538504.95,287756.72 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1277.99,710.32 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,538346.01,272767.5 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18043.81,13283.06 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,22080.77,11980.7 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,412.13,263.72 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11160,5580 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2163.99,1001.65 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1955,1367 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,595439.7,306953.95 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,595439.7,306953.95 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1302.35,1184.45 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,544529.21,282688.34 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25010.72,16376.2 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,6.5,6.5 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36878.64,23522.37 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3898.41,2343.46 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21123.76,10884.34 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7674.8,4675.54 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1287.96,643.98 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,641712.35,342325.18 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,641712.35,342325.18 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1872.83,1282.87 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,477861.88,248152.71 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28664.36,16998.85 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36663.99,19451.13 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1578.28,970.89 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9257.15,5506.46 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5582.67,3659.2 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10285.64,3399.08 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,571766.8,299421.19 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,571766.8,299421.19 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,379.68,90.81 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,407380.06,155407.35 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,391.53,102.51 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37082.16,18691.07 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,531.1,0 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12460,6405 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3131.25,1483.68 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1109,558 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,462464.78,182738.42 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,462464.78,182738.42 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,8797.33,6958.08 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,424789.35,219294.87 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,34377.35,25227.32 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,41389.27,24722.89 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6260.39,6133.07 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20010,10005 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4388.56,2204.41 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2037.25,820.26 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,542049.5,295365.9 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,542049.5,295365.9 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2174.02,1732.7 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,426007.94,217944.55 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30806.1,19642.48 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,33212.21,19928.01 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2792,2454.5 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11230.77,6730.77 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6602.98,4102.78 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,914.66,914.66 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,513740.68,273450.45 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,513740.68,273450.45 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,11617.64,7433.54 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,489317.34,243906.79 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8919.43,5186.35 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,33759.13,19684.89 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1081.22,204.9 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10962.31,6484.95 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,537.97,446.24 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1973.66,1073.66 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,558168.7,284421.32 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,558168.7,284421.32 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,10345.94,10176.6 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,409937.37,203325.68 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24142.36,17638.49 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,43869.03,26065.68 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,34633.89,17205.63 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,8948.71,5355 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6593.16,3242.35 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10368.72,9221.73 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,548839.18,292231.16 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,548839.18,292231.16 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,450.15,133.35 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,474648.37,237072.78 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19954.6,14155.12 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,32.2,24.15 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,20751.78,10463.71 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,444.3,335 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12185,5990 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6324.36,3482.52 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1240.56,655.38 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,536031.32,272312.01 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,536031.32,272312.01 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,641.61,392.63 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,514811.73,269828.67 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,6905.3,4731.05 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37751.66,20923.85 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,519.44,329.69 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21564.91,14519.91 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3384.98,2191.14 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2412,1206 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,587991.63,314122.94 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,587991.63,314122.94 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,7087.43,4842.58 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,519621,278547.19 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,27999.17,22671.24 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,35463.4,21693.49 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1036.6,655.95 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9844.07,6124.07 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4595.15,2766.71 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2899.98,1529.99 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,608546.8,338831.22 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,608546.8,338831.22 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,899.8,821.4 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,486092.83,234502.71 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,16384.48,10342.5 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,35889.91,20060.27 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1427.15,888.25 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15457.64,8698.32 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6888.35,4661.59 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2051.88,1518.99 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,565092.04,281494.03 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,565092.04,281494.03 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,14655.28,4080.91 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,388083.9,191606.11 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,64584.64,39352.18 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,38.98,9.03 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,28666.79,17718.03 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,24197,23182.25 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11035.62,6664.69 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8514.12,5172.12 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1510,588 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,541286.33,288373.32 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,541286.33,288373.32 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,17036.35,38.3 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,416277.63,213002.76 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28821.79,22358.03 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,42429.72,24690.3 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,31513.75,359.75 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9392.53,5672.53 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4149.02,1378.12 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1992,996 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,551612.79,268495.79 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,551612.79,268495.79 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,634.12,572.04 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,435400.4,220238.84 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24042.43,17569.05 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,49034.14,25329.19 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,920.8,687.61 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,18673.35,9243.35 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5424.59,3606.5 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7015.43,3314.21 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,541145.26,280560.79 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,541145.26,280560.79 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1166.03,1097.55 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,494595.15,259734.05 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,27962.31,8931.24 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,33858.73,16249.57 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,898.68,642.38 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23147.81,11518.44 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7932.07,5143.67 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,272.7,0 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,589833.48,303316.9 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,589833.48,303316.9 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,164.03,66.75 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,505858.38,252883.36 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5823.03,3781.89 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,84110.66,49142.21 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,234.5,201 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9790.1,5845.5 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4542,2439.84 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2159.4,1079.7 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,612682.1,315440.25 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,612682.1,315440.25 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,6738.67,5044.98 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,464072.46,242940.54 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15465.24,7495.72 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,41562.48,25349.94 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4811.5,4709 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12225,7920 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9659.09,6295.17 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7047.48,6147.48 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,561581.92,305902.83 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,561581.92,305902.83 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,37180.9,36901.38 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,485031.06,229804.17 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12946.69,7885.37 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,32399.67,14120.42 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,687.89,231.84 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11160,5580 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20854.41,6265.01 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1707,396 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,601967.62,301184.19 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,601967.62,301184.19 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,92822.37,56002.09 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,435139.71,215725.04 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24060.12,15310.61 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50072.84,21278.2 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,66308.44,37017.5 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10732.5,6633.75 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4276.97,1710.81 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1943.36,1283.18 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,685356.31,354961.18 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,685356.31,354961.18 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,14715.55,9011.18 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,422468.51,214840.89 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30218.19,18024.22 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,42863.28,24902.06 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3062.01,344.7 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9583.7,5743.7 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11365.05,6889.04 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1332,666 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,535608.29,280421.79 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,535608.29,280421.79 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,25018.52,550.6 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,442566.47,225005.08 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24101.92,15579.82 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,52427.46,25872.93 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,30328.97,3216.2 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12706.09,6374 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10911.18,6651.75 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4443.07,3421.97 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,602503.68,286672.35 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,602503.68,286672.35 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4511.25,2540.61 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,491688.19,228312.01 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28662.44,18368.13 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,23048.08,11867.87 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1565.63,450.76 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15690,7920 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17606.04,2930.84 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2435.82,1315.41 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,585207.45,273705.63 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,585207.45,273705.63 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,55393.62,13285.16 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,389375.17,190792.11 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11365.26,7925.54 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,15.95,0 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,59894.8,34208.48 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,54843.36,4952.1 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,5500,4000 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5080.9,3820.03 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1545.18,772.59 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,583014.24,259756.01 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,583014.24,259756.01 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-63.92,-119.76 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,506816.52,255759.36 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,31830.82,27459.68 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,42291.68,25257.75 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,447.4,307.55 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22668.62,11886.85 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7621.2,6882.19 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,890.98,890.98 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,612503.3,328324.6 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,612503.3,328324.6 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,40342.86,22049.16 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,508128.51,260118.74 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,37278.32,18372.13 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,15956.65,10272.54 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1350.1,855.1 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15735.81,6250.5 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11963.09,8710.21 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,900,450 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,631655.34,327078.38 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,631655.34,327078.38 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,46695.21,46671.66 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,374374.67,185503.39 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13293.1,6207.8 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,41694.61,21454.95 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,14166.27,345.85 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9450,5580 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9352.28,4086.01 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5056,2544 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,514082.14,272393.66 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,514082.14,272393.66 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4996.84,4825.01 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,485086.83,247544.86 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,10916.33,8692.46 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,40447.26,24118.46 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8307.66,7886.5 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14825,9235 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5353.96,4284.2 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4873.82,834.6 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,574807.7,307421.09 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,574807.7,307421.09 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4739.06,2028.86 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,492603.23,256488.89 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,21464.16,15150.17 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,32346.96,18856.61 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,850.85,774.5 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10715,6420 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8525.95,5667.73 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,592,592 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,571837.21,305978.76 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,571837.21,305978.76 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4565.44,2406.71 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,368349.43,183991.66 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18047.45,10362.17 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,20656.75,12011.78 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1338.93,893.34 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,12237.5,6657.5 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4519.84,2939.56 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,429715.34,219262.72 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,429715.34,219262.72 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,25217.62,5176.44 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,488810.19,246851.05 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23725.17,12851.2 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,42101.64,22711.72 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,439.55,319.6 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15967.27,9335.5 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9347.26,7281.27 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1440,720 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,607048.7,305246.78 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,607048.7,305246.78 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,25544.75,1131.58 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,446670.7,206208.3 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,32078,18815.12 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,30991.33,16578.56 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,47107.16,11417.06 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16942.62,8184.62 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5967.1,2214.89 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1256.3,695.9 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,606557.96,265246.03 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,606557.96,265246.03 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,20034.6,4057.94 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,367198.77,193532.09 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,36227,23167.33 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,32253.15,17506.13 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,26279.25,24867.7 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,7233.78,3061.89 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5278.79,2764.68 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,494505.34,268957.76 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,494505.34,268957.76 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1071.02,574.94 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,411725.95,201302.75 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,65130.57,39772.73 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,44754.74,22704.09 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1148.25,931.17 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37560,18955 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5871.92,2837.57 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1787.24,924.89 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,569049.69,288003.14 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,569049.69,288003.14 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5810.27,5755.09 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,469808.28,231343.59 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,54619.2,29874.33 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,62413.51,34963.92 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5291.27,4074.71 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,10320,6600 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20063.82,15340.36 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3201.6,609.3 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,631527.95,328561.3 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,631527.95,328561.3 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,15399.62,1222.63 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,469115.04,228121.96 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19409.6,13711.56 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,10,0 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,45340.12,24503.92 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1844.01,1331.4 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23197,11945 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6147.81,3547.02 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2976,1488 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,583439.2,285871.49 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,583439.2,285871.49 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,8289.58,8073.81 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,420171.01,212941.5 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7964.12,5318.14 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50818.09,28311.59 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,11931.1,11251.35 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14835.56,10990 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5700.44,3566.79 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1479,450 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,521188.9,280903.18 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,521188.9,280903.18 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3426.3,2497.87 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,438356.07,208197.21 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22967.21,15706.46 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36001.77,21292.07 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2906.95,1491.62 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16002,6723.72 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6035.67,4940.21 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2953.95,2591.95 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,528649.92,263441.11 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,528649.92,263441.11 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,46338.86,402.77 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,406430.48,213402.75 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11494.68,9422.39 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,38035.96,16454.14 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,36844.44,36624.6 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20010,10005 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2352.55,1327.67 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1681.98,840.99 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,563188.95,288480.31 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,563188.95,288480.31 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1318.49,383.57 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,458441.53,231355.51 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14764.46,10521.4 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,31788.75,20120.8 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,694.5,579.5 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,17121.78,9528.59 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2630.22,1221.51 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1948,718 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,528707.73,274428.88 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,528707.73,274428.88 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,52457.92,49845.73 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,391040.65,184729.1 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18317.16,13623.59 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,31887.97,18525.92 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2516.03,1162.15 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14042,8522 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5603.74,3789.43 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1151,645 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,517016.47,280842.92 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,517016.47,280842.92 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,22162.84,887.46 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,417800.6,214473.13 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20977.92,15417.95 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,58904.5,34346.79 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4394.45,1795.32 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9756.29,5948.2 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10908.99,3169.16 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1463.8,822 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,546369.39,276860.01 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,546369.39,276860.01 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,7780.5,6307.12 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,391883.63,214949.66 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,27078.07,13135.36 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,52633.45,23889.99 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6577.9,199.27 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28925,18790 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8144.66,1167.86 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2200.97,1019.58 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,525224.18,279458.84 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,525224.18,279458.84 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,355.48,333.41 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,492236.39,249075.28 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30718.25,15873.91 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,40669.08,20901.84 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,454.65,179.8 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25200,10800 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11101.79,3049.56 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2697.48,148.74 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,603433.12,300362.54 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,603433.12,300362.54 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,26014.47,25269.1 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,474452.2,230649.98 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8998.65,6575.42 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,73.36,19.72 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,52030.11,30081.99 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,26564.08,25429.17 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11610,6735 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6673.57,3324.92 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2312.64,1156.32 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,608729.08,329241.62 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,608729.08,329241.62 2018 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,152362.12,63361.11 2018 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,2131.21,1361.65 2018 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6573.85,4143.82 2018 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,1750,1050 2018 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1000,1000 2018 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,163817.18,70916.58 2018 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,163817.18,70916.58 2018 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,117394.46,60500.01 2018 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,1750,1050 2018 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1665.39,1665.39 2018 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,120809.85,63215.4 2018 CONGRESSIONAL WESTERN CAUCUS,ECMO TRANSPORTATION,TRAVEL,22.1,22.1 2018 CONGRESSIONAL WESTERN CAUCUS,ECMO TRANSPORTATION,ECMO TRANSPORTATION TOTALS:,22.1,22.1 2018 CONGRESSIONAL WESTERN CAUCUS,ECMO TRANSPORTATION,OFFICE TOTALS:,120831.95,63237.5 2018 NEW DEMOCRATIC COALITION,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,55200,55200 2018 NEW DEMOCRATIC COALITION,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,970,970 2018 NEW DEMOCRATIC COALITION,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,56170,56170 2018 NEW DEMOCRATIC COALITION,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,56170,56170 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,363877.83,179402.8 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,3089.11,1828.05 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,119.8,89.85 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,4240,2740 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,0,-493 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1020,510 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,372346.74,184077.7 2018 REPUBLICAN STUDY COMMITTEE,ECMO TRANSPORTATION,TRAVEL,512.79,512.79 2018 REPUBLICAN STUDY COMMITTEE,ECMO TRANSPORTATION,ECMO TRANSPORTATION TOTALS:,512.79,512.79 2018 REPUBLICAN STUDY COMMITTEE,ECMO TRANSPORTATION,OFFICE TOTALS:,372859.53,184590.49 2018 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,10885,5445 2018 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,52401.18,26211.15 2018 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,2009.04,1004.52 2018 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,65295.22,32660.67 2018 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,65295.22,32660.67 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,12776792.29,5234020.21 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,5512.39,5512.39 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,RENT COMMUNICATION UTILITIES,178854.8,66699.53 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PRINTING AND REPRODUCTION,1419.79,844.3 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,632893.39,247310.25 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,98414.89,38113.28 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,126207.62,40686.62 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,APPROPRIATIONS COMMITTEE TOTALS:,13820095.17,5633186.58 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OFFICE TOTALS:,13820095.17,5633186.58 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,1870035.53,967924.24 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,TRAVEL,572.91,523.28 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,15300.05,8779.85 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,1722.8,1249.1 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OTHER SERVICES,8100.58,4113.68 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,46760.21,18554.78 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,EQUIPMENT,19931.96,5070.48 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,1962424.04,1006215.41 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OFFICE TOTALS:,1962424.04,1006215.41 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,2088901.23,1067054.45 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,7562.84,665.41 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,31098.88,13731.16 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,1681,1066.7 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,OTHER SERVICES,6980,4805 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,16868.73,10134.58 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,15204.91,11242.91 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,2168297.59,1108700.21 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,OFFICE TOTALS:,2168297.59,1108700.21 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,3553477.24,1845062.28 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,35384.62,20082.11 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,489.79,163.39 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,OTHER SERVICES,4650,255 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,5359.49,4963.65 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,7620.36,3454.95 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,3606981.5,1873981.38 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,OFFICE TOTALS:,3606981.5,1873981.38 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,3334400.27,1674355.8 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,4141.16,3725.49 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,37273,18370.44 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,3140.15,1958.62 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,OTHER SERVICES,14124,3054 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,28046.65,14468.63 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,11900.79,6492.24 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,3433026.02,1722425.22 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,OFFICE TOTALS:,3433026.02,1722425.22 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,2897286.33,1453404.7 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,1634.43,1275.84 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,36047.78,21600.69 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,1095.72,856.12 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,2437.5,2137.5 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,9166.48,5428.92 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,EQUIPMENT,13665.87,6732.87 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,2961334.11,1491436.64 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OFFICE TOTALS:,2961334.11,1491436.64 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,4559716.95,2284880.54 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,4393.29,1522.89 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,42972.18,25651.27 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,2818.61,1979.16 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,OTHER SERVICES,37684.21,9512.24 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,17756.8,10644.16 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,EQUIPMENT,12244.8,6347.4 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,4677586.84,2340537.66 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,OFFICE TOTALS:,4677586.84,2340537.66 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,3618304.87,1816463.9 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,29143.66,23014.43 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,43559.22,26022.09 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,723.27,500.82 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,OTHER SERVICES,5452.83,2731.71 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,12447.92,7524.12 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,EQUIPMENT,12508,6748 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,3722139.77,1883005.07 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,OFFICE TOTALS:,3722139.77,1883005.07 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,2169253.38,1123703.28 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,23607.43,20041.19 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,32770.86,20095.63 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,2205,1957.1 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,OTHER SERVICES,16177,14317 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,11031.57,6855.23 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,EQUIPMENT,6550.19,3528 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,2261595.43,1190497.43 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,OFFICE TOTALS:,2261595.43,1190497.43 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,2825410.69,1445778.12 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,38648.38,25300.55 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,28488.3,16265.86 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,728.25,256.2 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,OTHER SERVICES,300,300 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,11133.58,5386.62 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,EQUIPMENT,8465.4,4232.7 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,2913174.6,1497520.05 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,OFFICE TOTALS:,2913174.6,1497520.05 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,3608677.24,1837105.64 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,5303.48,4278.87 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,44707.32,28804.32 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,2279.96,1829.76 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,2940,1940 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,23827.84,15774.37 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,33559.92,22709.46 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,3721295.76,1912442.42 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,OFFICE TOTALS:,3721295.76,1912442.42 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,3223982.74,1648643.98 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,42160.14,8837.68 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,41623.55,23791.37 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,1219.1,454.2 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,OTHER SERVICES,8900.94,2887.49 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,47383.41,17972.62 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,8128.34,4034.34 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,3373398.22,1706621.68 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,OFFICE TOTALS:,3373398.22,1706621.68 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,3738148.71,1872244.77 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,52222.87,35687.24 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,38490.09,22663.53 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,2105.17,1560.75 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,OTHER SERVICES,12365,10345 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,17213.21,13219.58 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,15099.88,7176.97 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,3875644.93,1962897.84 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,OFFICE TOTALS:,3875644.93,1962897.84 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,1135416.23,592119.51 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,27052.26,13865.84 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,417.67,334.97 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,56301,50238 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,9951.47,7658.65 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,3214.63,2483.63 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,1232353.26,666700.6 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,OFFICE TOTALS:,1232353.26,666700.6 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,2437873.85,1220327.88 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,19326.92,16213.8 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,15766.81,9463.73 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,2322.26,1927.51 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,OTHER SERVICES,1315.67,1216.67 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,7696.24,3938.05 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,9177.76,3748 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,2493479.51,1256835.64 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,OFFICE TOTALS:,2493479.51,1256835.64 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,1154536.41,589674.04 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,TRAVEL,2752.46,1917.49 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,10460.77,5893.37 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,2000.85,332.85 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,OTHER SERVICES,4835,2805 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,5140.77,2065.14 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,EQUIPMENT,4500.48,2812.74 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,1184226.74,605500.63 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,OFFICE TOTALS:,1184226.74,605500.63 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,1454665.7,736080.25 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,3368.6,1783.83 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,17400.29,10395.53 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,1387.52,1122.82 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,OTHER SERVICES,75,0 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,4875.7,1698.04 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,EQUIPMENT,11045,8724.5 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,1492817.81,759804.97 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,OFFICE TOTALS:,1492817.81,759804.97 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,1645591.5,829929.35 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,31727.81,15834.73 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,20194.91,11902.68 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,539.35,389.6 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,63383.76,32128.76 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,41647.93,26553.65 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,2688.71,1413 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,1805773.97,918151.77 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OFFICE TOTALS:,1805773.97,918151.77 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,3742523.32,1939117.52 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,2340.17,1612.68 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,67574.8,41507.38 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,4002.23,1153.57 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,OTHER SERVICES,5519,3351 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,20711.57,6652.91 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,17894.67,9057.09 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,3860565.76,2002452.15 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,OFFICE TOTALS:,3860565.76,2002452.15 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,2451622.48,1217006.54 2018 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,9435.3,6981.65 2018 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,46186.5,29648.32 2018 INTELLIGENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,895.95,126.75 2018 INTELLIGENCE,GENERAL EXPENDITURES,OTHER SERVICES,53051.17,30412.59 2018 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,17445.46,8426.24 2018 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,15951,13809 2018 INTELLIGENCE,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,2594587.86,1306411.09 2018 INTELLIGENCE,GENERAL EXPENDITURES,OFFICE TOTALS:,2594587.86,1306411.09 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,2970700.26,1531820.27 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,41907.04,34062.25 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,54404.08,32154.44 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,3882.06,1598.04 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,OTHER SERVICES,3873.36,2075 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,32547.45,23958.83 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,9487.02,4931.34 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,3116801.27,1630600.17 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,OFFICE TOTALS:,3116801.27,1630600.17 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL COMPENSATION,31096.93,15316.7 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,151366313.9,62435541.23 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,TRANSPORTATION OF THINGS,6365.93,6365.93 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,OTHER SERVICES,278166,0 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS TOTALS:,151681942.7,62457223.86 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,OFFICE TOTALS:,151681942.7,62457223.86 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,6749.67,2229.43 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,OTHER SERVICES,224552,99952 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,2665308.67,813279.03 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,EQUIPMENT,16468.11,626.67 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,NON - PERSONNEL TOTALS:,2913078.45,916087.13 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,OFFICE TOTALS:,2913078.45,916087.13 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,-502.31,6066.71 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,SUPPLIES AND MATERIALS,4206.33,2839 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,1494990.64,602365.26 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,NET EXPENSE OF EQUIPMENT TOTALS:,1498694.66,611270.97 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,OFFICE TOTALS:,1498694.66,611270.97 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,TELEPHONES,RENT COMMUNICATION UTILITIES,105667.5,0 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,TELEPHONES,OTHER SERVICES,23654.5,23654.5 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,TELEPHONES,TELEPHONES TOTALS:,129322,23654.5 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,5330493.14,1665683.33 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,CELLULAR,CELLULAR TOTALS:,5330493.14,1665683.33 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,188490.06,73162.25 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,OTHER SERVICES,103.5,103.5 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,DC LONG DISTANCE TOTALS:,188593.56,73265.75 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,1229878.96,583000.43 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,OTHER SERVICES,26156.25,5999.5 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,EQUIPMENT,51854.07,1300.47 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,DC LOCAL SERVICE TOTALS:,1307889.28,590300.4 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DO LONG DISTANCE,RENT COMMUNICATION UTILITIES,485480.23,104741.12 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DO LONG DISTANCE,DO LONG DISTANCE TOTALS:,485480.23,104741.12 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DO EQUIPMENT MAINTENANCE,RENT COMMUNICATION UTILITIES,111956.66,39184.46 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DO EQUIPMENT MAINTENANCE,EQUIPMENT,13657.53,13657.53 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DO EQUIPMENT MAINTENANCE,DO EQUIPMENT MAINTENANCE TOTALS:,125614.19,52841.99 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,FLAGSHIP,RENT COMMUNICATION UTILITIES,10165.11,3388.37 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,FLAGSHIP,FLAGSHIP TOTALS:,10165.11,3388.37 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,FLAGSHIP,OFFICE TOTALS:,7577557.51,2513875.46 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,2820236.06,576771.44 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,NETWORK SERVICES TOTALS:,2820236.06,576771.44 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OFFICE TOTALS:,2820236.06,576771.44 FISCAL YEAR 2018 SERVICE MANAGEMENT,HOUSE EXERCISE FACILITY,EQUIPMENT,28859.46,13574.5 FISCAL YEAR 2018 SERVICE MANAGEMENT,HOUSE EXERCISE FACILITY,HOUSE EXERCISE FACILITY TOTALS:,28859.46,13574.5 FISCAL YEAR 2018 SERVICE MANAGEMENT,FOOD SERVICE,OTHER SERVICES,947,0 FISCAL YEAR 2018 SERVICE MANAGEMENT,FOOD SERVICE,SUPPLIES AND MATERIALS,68784,0 FISCAL YEAR 2018 SERVICE MANAGEMENT,FOOD SERVICE,EQUIPMENT,4945,3925 FISCAL YEAR 2018 SERVICE MANAGEMENT,FOOD SERVICE,FOOD SERVICE TOTALS:,74676,3925 FISCAL YEAR 2018 SERVICE MANAGEMENT,FOOD SERVICE,OFFICE TOTALS:,103535.46,17499.5 FISCAL YEAR 2018 HOUSE RECORDING STUDIO,NON - PERSONNEL,TRAVEL,12125,0 FISCAL YEAR 2018 HOUSE RECORDING STUDIO,NON - PERSONNEL,SUPPLIES AND MATERIALS,4719.33,0 FISCAL YEAR 2018 HOUSE RECORDING STUDIO,NON - PERSONNEL,EQUIPMENT,1035699.02,0 FISCAL YEAR 2018 HOUSE RECORDING STUDIO,NON - PERSONNEL,NON - PERSONNEL TOTALS:,1052543.35,0 FISCAL YEAR 2018 HOUSE RECORDING STUDIO,NON - PERSONNEL,OFFICE TOTALS:,1052543.35,0 FISCAL YEAR 2018 PHOTOGRAPHY,NON - PERSONNEL,OTHER SERVICES,67287.01,-8116.01 FISCAL YEAR 2018 PHOTOGRAPHY,NON - PERSONNEL,NON - PERSONNEL TOTALS:,67287.01,-8116.01 FISCAL YEAR 2018 PHOTOGRAPHY,NON - PERSONNEL,OFFICE TOTALS:,67287.01,-8116.01 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,680525.07,230350.41 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,TRAVEL,116,116 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,RENT COMMUNICATION UTILITIES,5165.37,1727.03 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OTHER SERVICES,19822.84,4056.99 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,67820.68,21362.37 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,EQUIPMENT,2655,885 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,CHILD CARE CENTER TOTALS:,776104.96,258497.8 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OFFICE TOTALS:,776104.96,258497.8 FISCAL YEAR 2018 HOUSE CHILD CARE GENERAL FUND,HOUSE CHILD CARE GENERAL FUND,SUPPLIES AND MATERIALS,2307.94,638.82 FISCAL YEAR 2018 HOUSE CHILD CARE GENERAL FUND,HOUSE CHILD CARE GENERAL FUND,HOUSE CHILD CARE GENERAL FUND TOTALS:,2307.94,638.82 FISCAL YEAR 2018 HOUSE CHILD CARE GENERAL FUND,HOUSE CHILD CARE GENERAL FUND,OFFICE TOTALS:,2307.94,638.82 FISCAL YEAR 2018 SUMMER CAMP,SUMMER CAMP,OTHER SERVICES,1193,283 FISCAL YEAR 2018 SUMMER CAMP,SUMMER CAMP,SUPPLIES AND MATERIALS,86.1,86.1 FISCAL YEAR 2018 SUMMER CAMP,SUMMER CAMP,SUMMER CAMP TOTALS:,1279.1,369.1 FISCAL YEAR 2018 SUMMER CAMP,SUMMER CAMP,OFFICE TOTALS:,1279.1,369.1 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,121320.8,40440 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL TOTALS:,121320.8,40440 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,TRAVEL,5047.74,4920.24 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,36613.86,13837.06 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,PRINTING AND REPRODUCTION,942.18,209.3 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,OTHER SERVICES,63616.09,23280.13 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,231616.28,81415.44 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,EQUIPMENT,17257.41,10501.41 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,NON - PERSONNEL TOTALS:,355093.56,134163.58 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,DOCTOR STAFF & EQUIPMENT-NAVY,OTHER SERVICES,1258571.64,621038.74 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,DOCTOR STAFF & EQUIPMENT-NAVY,DOCTOR STAFF & EQUIPMENT-NAVY TOTALS:,1258571.64,621038.74 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,DOCTOR STAFF & EQUIPMENT-NAVY,OFFICE TOTALS:,1734986,795642.32 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,6331559.11,2122965.33 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL TOTALS:,6331559.11,2122965.33 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,8338.86,2330.39 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRANSPORTATION OF THINGS,11.41,0 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,87691.47,28893.38 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,PRINTING AND REPRODUCTION,2502.05,860.27 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,143415.53,45611 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,186096.96,58514.02 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,314875.3,146407 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,NON - PERSONNEL TOTALS:,742931.58,282616.06 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OFFICE TOTALS:,7074490.69,2405581.39 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,FRANKED MAIL,1,1 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,241520.04,77355.34 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,11925.23,1929.49 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,904225,223920.28 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,119642.23,34883.22 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,232066.77,62247.53 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,INSURANCE CLAIMS & INDEMNITIES,500,0 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS TOTALS:,1509880.27,400336.86 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OFFICE TOTALS:,1509880.27,400336.86 FISCAL YEAR 2018 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,44506.52,10778.32 FISCAL YEAR 2018 OFFICIAL MAIL,OFFICIAL MAIL,OFFICIAL MAIL TOTALS:,44506.52,10778.32 FISCAL YEAR 2018 OFFICIAL MAIL,OFFICIAL MAIL,OFFICE TOTALS:,44506.52,10778.32 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,107831.37,49146.41 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,OTHER SERVICES,11563,-3403 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,SUPPLIES AND MATERIALS,7848.45,3831.35 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,EQUIPMENT,130,0 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES TOTALS:,127372.82,49574.76 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,OFFICE TOTALS:,127372.82,49574.76 FISCAL YEAR 2018 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,375625.17,4444.44 FISCAL YEAR 2018 MISC - GRATUITIES,MISC - GRATUITIES,MISC - GRATUITIES TOTALS:,375625.17,4444.44 FISCAL YEAR 2018 MISC - GRATUITIES,MISC - GRATUITIES,OFFICE TOTALS:,375625.17,4444.44 FISCAL YEAR 2018 MISC - RECEPTIONS,MISC - RECEPTIONS,OTHER SERVICES,254.5,0 FISCAL YEAR 2018 MISC - RECEPTIONS,MISC - RECEPTIONS,SUPPLIES AND MATERIALS,13156.52,4934.45 FISCAL YEAR 2018 MISC - RECEPTIONS,MISC - RECEPTIONS,MISC - RECEPTIONS TOTALS:,13411.02,4934.45 FISCAL YEAR 2018 MISC - RECEPTIONS,MISC - RECEPTIONS,OFFICE TOTALS:,13411.02,4934.45 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,609340.84,233187.87 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,48445.8,20562.44 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,22782.2,7752.46 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,159294.19,31309.06 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,SUPPLIES AND MATERIALS,5859.58,3601.97 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,EQUIPMENT,180,0 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS TOTALS:,845902.61,296413.8 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OFFICE TOTALS:,845902.61,296413.8 2018 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,2741.75,1720.62 2018 OFFICIAL MAIL,OFFICIAL MAIL,OFFICIAL MAIL TOTALS:,2741.75,1720.62 2018 OFFICIAL MAIL,OFFICIAL MAIL,OFFICE TOTALS:,2741.75,1720.62 FISCAL YEAR 2018 BROADCAST SERVICES,BROADCAST SERVICES,TRAVEL,591.93,142.39 FISCAL YEAR 2018 BROADCAST SERVICES,BROADCAST SERVICES,RENT COMMUNICATION UTILITIES,582.13,126 FISCAL YEAR 2018 BROADCAST SERVICES,BROADCAST SERVICES,OTHER SERVICES,235.5,91.5 FISCAL YEAR 2018 BROADCAST SERVICES,BROADCAST SERVICES,SUPPLIES AND MATERIALS,852.63,285.03 FISCAL YEAR 2018 BROADCAST SERVICES,BROADCAST SERVICES,EQUIPMENT,13563.32,6475 FISCAL YEAR 2018 BROADCAST SERVICES,BROADCAST SERVICES,BROADCAST SERVICES TOTALS:,15825.51,7119.92 FISCAL YEAR 2018 BROADCAST SERVICES,BROADCAST SERVICES,OFFICE TOTALS:,15825.51,7119.92 FISCAL YEAR 2018 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,RENT COMMUNICATION UTILITIES,31691.61,11889.74 FISCAL YEAR 2018 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,EQUIPMENT,33450.63,32499.99 FISCAL YEAR 2018 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER TOTALS:,65142.24,44389.73 FISCAL YEAR 2018 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,OFFICE TOTALS:,65142.24,44389.73 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,15650.74,9321.31 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,43203.55,17519.08 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,24413.46,24413.46 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,51178.23,34319.19 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,EQUIPMENT,39092.18,31752.23 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,ADMIN AND OPS TOTALS:,173538.16,117325.27 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,OFFICE TOTALS:,173538.16,117325.27 FISCAL YEAR 2018 BCDR EXERCISES ACTIVITY,BCDR EXERCISES ACTIVITY,TRAVEL,8269.51,8269.51 FISCAL YEAR 2018 BCDR EXERCISES ACTIVITY,BCDR EXERCISES ACTIVITY,BCDR EXERCISES ACTIVITY TOTALS:,8269.51,8269.51 FISCAL YEAR 2018 BCDR EXERCISES ACTIVITY,BCDR EXERCISES ACTIVITY,OFFICE TOTALS:,8269.51,8269.51 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,TRAVEL,20189.66,12043.44 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,RENT COMMUNICATION UTILITIES,14.06,14.06 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,OTHER SERVICES,1844868.23,507113.21 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,EQUIPMENT,12517.7,11339.6 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT TOTALS:,1877589.65,530510.31 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,OFFICE TOTALS:,1877589.65,530510.31 FISCAL YEAR 2018 PROJECT MANAGEMENT,PROJECT MANAGEMENT,OTHER SERVICES,30044,0 FISCAL YEAR 2018 PROJECT MANAGEMENT,PROJECT MANAGEMENT,PROJECT MANAGEMENT TOTALS:,30044,0 FISCAL YEAR 2018 PROJECT MANAGEMENT,PROJECT MANAGEMENT,OFFICE TOTALS:,30044,0 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,TRAVEL,3964.29,2016.49 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,184715.18,58268.02 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,PRINTING AND REPRODUCTION,28,0 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,OTHER SERVICES,1061.49,452.83 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,SUPPLIES AND MATERIALS,7863.78,4793.09 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,EQUIPMENT,3485.76,3485.76 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,COMMUNICATIONS TOTALS:,201118.5,69016.19 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,OFFICE TOTALS:,201118.5,69016.19 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,392552.95,107538.77 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,EQUIPMENT,194650.4,83421.6 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE TOTALS:,587203.35,190960.37 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,OFFICE TOTALS:,587203.35,190960.37 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,TRAVEL,173.24,19.6 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,RENT COMMUNICATION UTILITIES,45047.81,20002.67 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,SUPPLIES AND MATERIALS,65395.76,58174.93 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,488236.67,81788.19 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES TOTALS:,598853.48,159985.39 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,OFFICE TOTALS:,598853.48,159985.39 FISCAL YEAR 2018 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,775782.29,299721.66 FISCAL YEAR 2018 CDN ENHANCE,CDN ENHANCE,CDN ENHANCE TOTALS:,775782.29,299721.66 FISCAL YEAR 2018 CDN ENHANCE,CDN ENHANCE,OFFICE TOTALS:,775782.29,299721.66