ORGANIZATION,PROGRAM,DESCRIPTION,YTD AMOUNT,QTD AMOUNT 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,4315690.25,1452763.85 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,12888.05,10026.03 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,716.63,0 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,1366.1,-189.85 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,OTHER SERVICES,20,20 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,133726.64,57023.03 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,4464407.67,1519643.06 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,OFFICE TOTALS:,4464407.67,1519643.06 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,1412130.59,514125.01 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,TRAVEL,56.38,24.39 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,441,98 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,246.85,233.95 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,OTHER SERVICES,4095,1755 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,35916.47,13266.61 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,1452886.29,529502.96 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,OFFICE TOTALS:,1452886.29,529502.96 2017 OFFICE OF THE MINORITY LEADER,OFFICIAL EXPENSES - LEADERSHIP,SUPPLIES AND MATERIALS,8407.36,7402.94 2017 OFFICE OF THE MINORITY LEADER,OFFICIAL EXPENSES - LEADERSHIP,OFFICIAL EXPENSES - LEADERSHIP TOTALS:,8407.36,7402.94 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,4104069.48,1394411.98 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,57568.82,18624.78 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,599.46,338.3 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,20340.25,18146.02 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,OTHER SERVICES,67024,25884 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,80019.97,25156.83 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,4329621.98,1482561.91 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,OFFICE TOTALS:,4338029.34,1489964.85 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,1254598.9,449445.22 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,13535.63,7450.58 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,29.95,19.95 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,2650.88,314.49 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,OTHER SERVICES,634,0 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,9438.87,6188.92 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,1280888.23,463419.16 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,OFFICE TOTALS:,1280888.23,463419.16 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,1615249.24,552299.24 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,TRAVEL,97.99,61.23 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,24.99,0 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,4986.53,4644.77 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,OTHER SERVICES,584.62,485.62 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,713.85,25.9 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,1621657.22,557516.76 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,OFFICE TOTALS:,1621657.22,557516.76 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,771215.23,330335.74 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,TRAVEL,4861.55,2750.38 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,814.13,750 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,1391.5,54.63 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,OTHER SERVICES,1180.4,136.47 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,89235.91,27147.66 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,868698.72,361174.88 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,OFFICE TOTALS:,868698.72,361174.88 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,905921.82,314845.61 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,TRAVEL,2704.01,1398.93 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,720,516.92 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,27188.91,15536.77 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,OTHER SERVICES,26791.81,26470.82 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,98430.75,39290.16 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,1061757.3,398059.21 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,OFFICE TOTALS:,1061757.3,398059.21 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,MICROSOFT ENTERPRISE LICENSES,EQUIPMENT,2346359,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,MICROSOFT ENTERPRISE LICENSES,MICROSOFT ENTERPRISE LICENSES TOTALS:,2346359,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,62494632.85,16259399.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,62494632.85,16259399.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,RECEPTIONS,SUPPLIES AND MATERIALS,793.88,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,RECEPTIONS,RECEPTIONS TOTALS:,793.88,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,TRANSPORTATION OF THINGS,2620,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,PRINTING AND REPRODUCTION,66.5,66.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,SUPPLIES AND MATERIALS,327065.65,130467.64 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,520827.3,199867.64 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,TRADITIONAL FURNITURE TOTALS:,850579.45,330401.78 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,234054.97,126822.63 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRANSPORTATION OF THINGS,525.64,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,867641.02,232723.89 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,44247.38,10053.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,1344774.39,695600.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,1249802.85,490734.78 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,714263.24,263681.48 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,ADMIN AND OPS TOTALS:,4455309.49,1819617.07 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,RENT COMMUNICATION UTILITIES,28001.66,10855.13 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,OTHER SERVICES,2778316.72,1017488.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,EQUIPMENT,110722.66,34382.35 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,LIBRARY OF CONGRESS MAILREIMB TOTALS:,2917041.04,1062725.72 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,BANQUET ROOM AUDIO/VISUAL,OTHER SERVICES,30210,19620.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,BANQUET ROOM AUDIO/VISUAL,BANQUET ROOM AUDIO/VISUAL TOTALS:,30210,19620.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,PRINTING AND REPRODUCTION,77.18,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,OTHER SERVICES,14034,4690.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,SUPPLIES AND MATERIALS,2134.62,203.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,EQUIPMENT,1345.06,1345.06 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,CAO SAFETY PROGRAM TOTALS:,17590.86,6239.07 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,RENT COMMUNICATION UTILITIES,160.6,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,268239.33,159581.03 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,SUPPLIES AND MATERIALS,2613.24,2425.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,EQUIPMENT,66534.79,15027.7 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,WEB SOLUTIONS TOTALS:,337547.96,177033.97 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,611147.15,284150.48 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,EQUIPMENT,219326.88,143071.52 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,PEOPLESOFT FINANCIALS TOTALS:,830474.03,427222 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,REMEDY/CTS ACTIVITY,EQUIPMENT,236419.2,203332.91 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,REMEDY/CTS ACTIVITY,REMEDY/CTS ACTIVITY TOTALS:,236419.2,203332.91 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE SYSTEMS,OTHER SERVICES,53500,53500 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE SYSTEMS,SUPPLIES AND MATERIALS,2121.68,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE SYSTEMS,EQUIPMENT,330698.45,116950.64 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE SYSTEMS,ENTERPRISE STORAGE SYSTEMS TOTALS:,386320.13,170450.64 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,OTHER SERVICES,665100,269687 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,SUPPLIES AND MATERIALS,147.84,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,EQUIPMENT,453220.24,28611 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,ENTERPRISE TECHNOLOGY SYSTEMS TOTALS:,1118468.08,298298 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SEAT MANAGEMENT,SUPPLIES AND MATERIALS,6366.4,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SEAT MANAGEMENT,EQUIPMENT,83925.95,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SEAT MANAGEMENT,CAO SEAT MANAGEMENT TOTALS:,90292.35,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SUBSCRIPTIONS,OTHER SERVICES,5000,5000 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SUBSCRIPTIONS,SUPPLIES AND MATERIALS,772500,579500 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SUBSCRIPTIONS,EQUIPMENT,7205,7205 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SUBSCRIPTIONS,SUBSCRIPTIONS TOTALS:,784705,591705 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TECHNICAL MANAGEMENT,EQUIPMENT,97550.5,97550.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TECHNICAL MANAGEMENT,TECHNICAL MANAGEMENT TOTALS:,97550.5,97550.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,RENT COMMUNICATION UTILITIES,29338.26,28944.59 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,OTHER SERVICES,2287753.82,1801471.41 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,EQUIPMENT,177261.82,93015.05 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,MAIL AND PACKAGE DELIVERY TOTALS:,2494353.9,1923431.05 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FEDERAL OFFICE BUILDING 8,SUPPLIES AND MATERIALS,3594.18,3594.18 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FEDERAL OFFICE BUILDING 8,EQUIPMENT,13124.07,9886.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FEDERAL OFFICE BUILDING 8,FEDERAL OFFICE BUILDING 8 TOTALS:,16718.25,13480.68 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO PRIVACY PROGRAM,TRAVEL,65,65 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO PRIVACY PROGRAM,PRINTING AND REPRODUCTION,51.9,51.9 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO PRIVACY PROGRAM,OTHER SERVICES,1195,1195 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO PRIVACY PROGRAM,CAO PRIVACY PROGRAM TOTALS:,1311.9,1311.9 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,DIGITAL MAIL,OTHER SERVICES,1087926.79,870521.04 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,DIGITAL MAIL,DIGITAL MAIL TOTALS:,1087926.79,870521.04 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELEPHONE OPERATORS,OTHER SERVICES,644095,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELEPHONE OPERATORS,TELEPHONE OPERATORS TOTALS:,644095,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SOFTWARE ASSET MGT,SUPPLIES AND MATERIALS,15147,15147 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SOFTWARE ASSET MGT,CAO SOFTWARE ASSET MGT TOTALS:,15147,15147 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SUPPORT SYSTEMS OPERATIONS,EQUIPMENT,6009.25,3986.68 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SUPPORT SYSTEMS OPERATIONS,SUPPORT SYSTEMS OPERATIONS TOTALS:,6009.25,3986.68 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE AUTH & MONITORING,EQUIPMENT,97262.63,78668.88 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE AUTH & MONITORING,ENTERPRISE AUTH & MONITORING TOTALS:,97262.63,78668.88 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE MOBILITY AND E-FAX,OTHER SERVICES,19585,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE MOBILITY AND E-FAX,EQUIPMENT,640549.88,505037.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE MOBILITY AND E-FAX,ENTERPRISE MOBILITY AND E-FAX TOTALS:,660134.88,505037.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,OTHER SERVICES,206429.39,56939.52 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,EQUIPMENT,1045472.75,486884.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,ENTERPRISE STORAGE AND BACKUPS TOTALS:,1251902.14,543824.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HRS COMMITTEE BROADCAST OPS,OTHER SERVICES,85000,50948.94 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HRS COMMITTEE BROADCAST OPS,HRS COMMITTEE BROADCAST OPS TOTALS:,85000,50948.94 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,SUPPLIES AND MATERIALS,14703.02,1737.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,EQUIPMENT,17346.3,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,HRS FLOOR COVERAGE TOTALS:,32049.32,1737.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,OTHER SERVICES,145479.96,60479.96 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,SUPPLIES AND MATERIALS,3673.21,90 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,EQUIPMENT,7999.92,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,HOUSE RECORDING STUDIO OPS TOTALS:,157153.09,60569.96 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,TRANSPORTATION OF THINGS,24.87,24.87 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,RENT COMMUNICATION UTILITIES,27915.89,13801.03 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,OTHER SERVICES,56684.93,10602.93 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,SUPPLIES AND MATERIALS,418.89,418.89 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,EQUIPMENT,1171625.14,439935.3 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,TELECOMMUNICATIONS TOTALS:,1256669.72,464783.02 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,TRAVEL,5000,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,107743.7,15722.02 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,SUPPLIES AND MATERIALS,53379.15,836.52 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,3202132.55,877599.17 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,NETWORK SERVICES TOTALS:,3368255.4,894157.71 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,TRANSPORTATION OF THINGS,12.88,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,2783568.82,402001.61 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,OTHER SERVICES,29574.66,28409.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,SUPPLIES AND MATERIALS,10412.17,4800 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,EQUIPMENT,38375.08,26503.52 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,WIDE AREA NETWORK TOTALS:,2861943.61,461714.53 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,TRANSPORTATION OF THINGS,453,325 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,RENT COMMUNICATION UTILITIES,0,-1300 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,OTHER SERVICES,531446.19,169665.29 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,SUPPLIES AND MATERIALS,22268.83,13718.67 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,EQUIPMENT,755738.94,252023.61 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,CAMPUS NETWORKING TOTALS:,1309906.96,434432.57 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,3962.56,3962.56 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,EQUIPMENT,24767.31,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,CONSOLIDATED SERVICE CENTER TOTALS:,28729.87,3962.56 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CARPET SERVICES,EQUIPMENT,42833.58,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CARPET SERVICES,CARPET SERVICES TOTALS:,42833.58,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,DRAPERY SERVICES,TRANSPORTATION OF THINGS,4200,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,DRAPERY SERVICES,EQUIPMENT,-16466.25,-3000 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,DRAPERY SERVICES,DRAPERY SERVICES TOTALS:,-12266.25,-3000 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,SUPPLIES AND MATERIALS,59686.43,5677.56 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,82486.48,52297.21 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,FINISH SCHEDULE TOTALS:,142172.91,57974.77 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CENTRAL WAREHOUSE/RCVG INIT,OTHER SERVICES,717424.07,314053.82 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CENTRAL WAREHOUSE/RCVG INIT,CENTRAL WAREHOUSE/RCVG INIT TOTALS:,717424.07,314053.82 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,OTHER SERVICES,59580,57600 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,EQUIPMENT,481245.84,46457.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,BENEFITS AND COMPENSATION TOTALS:,540825.84,104057.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ACCESS INFO SYST TECH SERVICES,SUPPLIES AND MATERIALS,422.97,215.97 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ACCESS INFO SYST TECH SERVICES,EQUIPMENT,123373.14,86530.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ACCESS INFO SYST TECH SERVICES,ACCESS INFO SYST TECH SERVICES TOTALS:,123796.11,86746.17 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ACCESS INFO SYST TECH SERVICES,OFFICE TOTALS:,93923649.79,28351144.23 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,19628624.92,4951355.48 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,38459.8,17097.26 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,164312.62,44501.68 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,22985.31,6581.47 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,1231402.73,454166.99 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,443711.26,200094.48 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,477100.5,197440.83 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,22006597.14,5871238.19 FISCAL YEAR 2017 CLERK OF THE HOUSE,RECEPTIONS,OTHER SERVICES,150,0 FISCAL YEAR 2017 CLERK OF THE HOUSE,RECEPTIONS,SUPPLIES AND MATERIALS,2546.2,1384 FISCAL YEAR 2017 CLERK OF THE HOUSE,RECEPTIONS,RECEPTIONS TOTALS:,2696.2,1384 FISCAL YEAR 2017 CLERK OF THE HOUSE,FAMILY ROOM,SUPPLIES AND MATERIALS,9715.27,416.09 FISCAL YEAR 2017 CLERK OF THE HOUSE,FAMILY ROOM,FAMILY ROOM TOTALS:,9715.27,416.09 FISCAL YEAR 2017 CLERK OF THE HOUSE,FAMILY ROOM,OFFICE TOTALS:,22019008.61,5873038.28 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,1073348.6,268915.21 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,TRAVEL,1882.45,576.47 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,10305.58,4398.89 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,3037.4,0 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,67327.19,6250 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,51609.41,23585.94 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,9053.05,2026.12 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,1216563.68,305752.63 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,OFFICE TOTALS:,1216563.68,305752.63 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,9530573.63,2402842.12 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL TOTALS:,9530573.63,2402842.12 FISCAL YEAR 2017 SERGEANT AT ARMS,RECEPTIONS,OTHER SERVICES,161.9,0 FISCAL YEAR 2017 SERGEANT AT ARMS,RECEPTIONS,SUPPLIES AND MATERIALS,156.44,0 FISCAL YEAR 2017 SERGEANT AT ARMS,RECEPTIONS,RECEPTIONS TOTALS:,318.34,0 FISCAL YEAR 2017 SERGEANT AT ARMS,RECEPTIONS,OFFICE TOTALS:,9530891.97,2402842.12 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,1241349.93,281874.99 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,25112.65,7083.07 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,190.3,0 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,8035.39,491.4 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,17787.97,1176 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,1292476.24,290625.46 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,OFFICE TOTALS:,1292476.24,290625.46 FISCAL YEAR 2017 COMPILATION OF PRECEDENTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,477499.95,120499.98 FISCAL YEAR 2017 COMPILATION OF PRECEDENTS,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,477499.95,120499.98 FISCAL YEAR 2017 COMPILATION OF PRECEDENTS,SALARIES OFFICERS & EMPLOYEES,OFFICE TOTALS:,477499.95,120499.98 FISCAL YEAR 2017 TECHNICAL ASSISTANTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,464107.08,116026.77 FISCAL YEAR 2017 TECHNICAL ASSISTANTS,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,464107.08,116026.77 FISCAL YEAR 2017 TECHNICAL ASSISTANTS,SALARIES OFFICERS & EMPLOYEES,OFFICE TOTALS:,464107.08,116026.77 FISCAL YEAR 2017 FORMER SPEAKER'S STAFF,FORMER SPEAKER BOEHNER,PERSONNEL COMPENSATION,26414.34,0 FISCAL YEAR 2017 FORMER SPEAKER'S STAFF,FORMER SPEAKER BOEHNER,RENT COMMUNICATION UTILITIES,1130.96,0 FISCAL YEAR 2017 FORMER SPEAKER'S STAFF,FORMER SPEAKER BOEHNER,SUPPLIES AND MATERIALS,98.58,0 FISCAL YEAR 2017 FORMER SPEAKER'S STAFF,FORMER SPEAKER BOEHNER,FORMER SPEAKER BOEHNER TOTALS:,27643.88,0 FISCAL YEAR 2017 FORMER SPEAKER'S STAFF,FORMER SPEAKER BOEHNER,OFFICE TOTALS:,27643.88,0 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,TRAVEL,13713.22,5044.36 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,OTHER SERVICES,42098.19,6697.69 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,TRAINING PERSONNEL & DEVELOP TOTALS:,55811.41,11742.05 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,PERSONNEL COMPENSATION,371058.82,93232.5 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,35311.6,6968.32 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,PRINTING AND REPRODUCTION,175.23,29.95 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,OTHER SERVICES,50446.59,13333.59 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,SUPPLIES AND MATERIALS,7991.28,1312.22 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,EQUIPMENT,67998.75,62868.75 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,ADMIN AND OPS TOTALS:,532982.27,177745.33 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,2934843.43,750924.29 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,TRAVEL,517.69,247.15 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,RENT COMMUNICATION UTILITIES,412.39,72.39 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,OTHER SERVICES,31978.88,30649.88 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,SUPPLIES AND MATERIALS,8151.34,0 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,EQUIPMENT,32102.68,11658.83 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,AUDIT ADVISORY INVESTIGATION TOTALS:,3008006.41,793552.54 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,OFFICE TOTALS:,3596800.09,983039.92 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,6101.43,1646.57 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,140423.05,75528.05 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,46582.42,17918.54 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,EQUIPMENT,73812.32,21590.3 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,ADMIN AND OPS TOTALS:,266919.22,116683.46 FISCAL YEAR 2017 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,2085685.48,527588.04 FISCAL YEAR 2017 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,USC CODIFICATION & MAINTENANCE TOTALS:,2085685.48,527588.04 FISCAL YEAR 2017 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,OFFICE TOTALS:,2352604.7,644271.5 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,34229.73,8920.8 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,PRINTING AND REPRODUCTION,549.25,89.85 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,OTHER SERVICES,36814.58,26227.94 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,26575.36,20711.54 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,89034.17,73689.14 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,ADMIN AND OPS TOTALS:,187203.09,129639.27 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,8325891.91,2107564.32 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,DRAFTING LEGISLATION TOTALS:,8325891.91,2107564.32 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,OFFICE TOTALS:,8513095,2237203.59 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,290000,73125 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,5158.4,1874.93 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,340.7,0 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,65148.96,37526.65 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,2280,570 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,362928.06,113096.58 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,OFFICE TOTALS:,362928.06,113096.58 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,1274765.8,374985.84 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,ATLAS,ATLAS TOTALS:,1274765.8,374985.84 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,HYPERION BUDGET & PLANNING,OTHER SERVICES,483608.64,69724.99 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,HYPERION BUDGET & PLANNING,HYPERION BUDGET & PLANNING TOTALS:,483608.64,69724.99 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,PD REPLACEMENT PROJECT,OTHER SERVICES,19983.6,19983.6 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,PD REPLACEMENT PROJECT,PD REPLACEMENT PROJECT TOTALS:,19983.6,19983.6 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,PD REPLACEMENT PROJECT,OFFICE TOTALS:,1778358.04,464694.43 FISCAL YEAR 2017 CLERK OF THE HOUSE,LIMS,OTHER SERVICES,353016.21,56406.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,LIMS,EQUIPMENT,248557.43,140590.99 FISCAL YEAR 2017 CLERK OF THE HOUSE,LIMS,LIMS TOTALS:,601573.64,196997.24 FISCAL YEAR 2017 CLERK OF THE HOUSE,ELECTRONIC VOTING SYSTEM,OTHER SERVICES,55145.22,79325 FISCAL YEAR 2017 CLERK OF THE HOUSE,ELECTRONIC VOTING SYSTEM,SUPPLIES AND MATERIALS,20814.06,0 FISCAL YEAR 2017 CLERK OF THE HOUSE,ELECTRONIC VOTING SYSTEM,EQUIPMENT,158837.41,1100.35 FISCAL YEAR 2017 CLERK OF THE HOUSE,ELECTRONIC VOTING SYSTEM,ELECTRONIC VOTING SYSTEM TOTALS:,234796.69,80425.35 FISCAL YEAR 2017 CLERK OF THE HOUSE,CANNON RENEWAL,TRANSPORTATION OF THINGS,16684,0 FISCAL YEAR 2017 CLERK OF THE HOUSE,CANNON RENEWAL,OTHER SERVICES,855,0 FISCAL YEAR 2017 CLERK OF THE HOUSE,CANNON RENEWAL,CANNON RENEWAL TOTALS:,17539,0 FISCAL YEAR 2017 CLERK OF THE HOUSE,CANNON RENEWAL,OFFICE TOTALS:,853909.33,277422.59 FISCAL YEAR 2017 SERGEANT AT ARMS,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,13.33,0 FISCAL YEAR 2017 SERGEANT AT ARMS,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,19.2,0 FISCAL YEAR 2017 SERGEANT AT ARMS,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,32.53,0 FISCAL YEAR 2017 SERGEANT AT ARMS,SALARIES OFFICERS & EMPLOYEES,OFFICE TOTALS:,32.53,0 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,41907.76,13704.46 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,131518.38,37201.26 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,PRINTING AND REPRODUCTION,1761.81,69.95 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,649272.62,275049.91 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,122260.43,78183.09 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,213751.6,121313.35 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,NON - PERSONNEL TOTALS:,1160472.6,525522.02 FISCAL YEAR 2017 SERGEANT AT ARMS,OVERSEAS TRVL CAP POLICE REIMB,TRAVEL,171878.68,171878.68 FISCAL YEAR 2017 SERGEANT AT ARMS,OVERSEAS TRVL CAP POLICE REIMB,OVERSEAS TRVL CAP POLICE REIMB TOTALS:,171878.68,171878.68 FISCAL YEAR 2017 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,801.25,801.25 FISCAL YEAR 2017 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,SUPPLIES AND MATERIALS,580,580 FISCAL YEAR 2017 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,MEMB DSTOFF SECUR ASSMNT OTH TOTALS:,1381.25,1381.25 FISCAL YEAR 2017 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OFFICE TOTALS:,1333732.53,698781.95 FISCAL YEAR 2017 EMD,OEPPO,OTHER SERVICES,756256.32,76242.99 FISCAL YEAR 2017 EMD,OEPPO,OEPPO TOTALS:,756256.32,76242.99 FISCAL YEAR 2017 EMD,OEPPO,OFFICE TOTALS:,756256.32,76242.99 FISCAL YEAR 2017 CAO IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,129196.21,25942.42 FISCAL YEAR 2017 CAO IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,CONGRESSIONAL TRANSITION TOTALS:,129196.21,25942.42 FISCAL YEAR 2017 CAO IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OFFICE TOTALS:,129196.21,25942.42 FISCAL YEAR 2017 HIR IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,108780,0 FISCAL YEAR 2017 HIR IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,CONGRESSIONAL TRANSITION TOTALS:,108780,0 FISCAL YEAR 2017 HIR IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OFFICE TOTALS:,108780,0 FISCAL YEAR 2017 LGTCS & SUPP IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,83922.94,0 FISCAL YEAR 2017 LGTCS & SUPP IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,CONGRESSIONAL TRANSITION TOTALS:,83922.94,0 FISCAL YEAR 2017 LGTCS & SUPP IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OFFICE TOTALS:,83922.94,0 FISCAL YEAR 2017 FURNISHINGS,CONGRESSIONAL TRANSITION,RENT COMMUNICATION UTILITIES,50329,0 FISCAL YEAR 2017 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,284047.74,60776.82 FISCAL YEAR 2017 FURNISHINGS,CONGRESSIONAL TRANSITION,SUPPLIES AND MATERIALS,22793.98,0 FISCAL YEAR 2017 FURNISHINGS,CONGRESSIONAL TRANSITION,EQUIPMENT,575494.27,152982.3 FISCAL YEAR 2017 FURNISHINGS,CONGRESSIONAL TRANSITION,CONGRESSIONAL TRANSITION TOTALS:,932664.99,213759.12 FISCAL YEAR 2017 FURNISHINGS,CONGRESSIONAL TRANSITION,OFFICE TOTALS:,932664.99,213759.12 FISCAL YEAR 2017 PAYROLL AND BENEFITS,CONGRESSIONAL TRANSITION,OTHER SERVICES,279027.17,0 FISCAL YEAR 2017 PAYROLL AND BENEFITS,CONGRESSIONAL TRANSITION,CONGRESSIONAL TRANSITION TOTALS:,279027.17,0 FISCAL YEAR 2017 PAYROLL AND BENEFITS,CONGRESSIONAL TRANSITION,OFFICE TOTALS:,279027.17,0 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,TRAVEL,359475.64,0 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,RENT COMMUNICATION UTILITIES,49736.09,0 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,PRINTING AND REPRODUCTION,801,0 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,OTHER SERVICES,4000,0 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,SUPPLIES AND MATERIALS,88089.59,0 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,NEW MEMBERS ORIENTATION TOTALS:,502102.32,0 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,OFFICE TOTALS:,502102.32,0 FISCAL YEAR 2017 TECHNOLOGY INFRASTRUCTURE,FEDERAL OFFICE BUILDING 8,RENT COMMUNICATION UTILITIES,2695.28,0 FISCAL YEAR 2017 TECHNOLOGY INFRASTRUCTURE,FEDERAL OFFICE BUILDING 8,FEDERAL OFFICE BUILDING 8 TOTALS:,2695.28,0 FISCAL YEAR 2017 TECHNOLOGY INFRASTRUCTURE,FEDERAL OFFICE BUILDING 8,OFFICE TOTALS:,2695.28,0 FISCAL YEAR 2017 TECHNOLOGY INFRASTRUCTURE,CANNON RENEWAL,EQUIPMENT,13345.28,927.5 FISCAL YEAR 2017 TECHNOLOGY INFRASTRUCTURE,CANNON RENEWAL,CANNON RENEWAL TOTALS:,13345.28,927.5 FISCAL YEAR 2017 TECHNOLOGY INFRASTRUCTURE,CANNON RENEWAL,OFFICE TOTALS:,13345.28,927.5 FISCAL YEAR 2017 LGTCS & SUPP IMMEDIATE OFFICE,CANNON RENEWAL,OTHER SERVICES,171507.3,31700.24 FISCAL YEAR 2017 LGTCS & SUPP IMMEDIATE OFFICE,CANNON RENEWAL,CANNON RENEWAL TOTALS:,171507.3,31700.24 FISCAL YEAR 2017 LGTCS & SUPP IMMEDIATE OFFICE,CANNON RENEWAL,OFFICE TOTALS:,171507.3,31700.24 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,PROJECT MANAGEMENT,OTHER SERVICES,40000,764.65 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,PROJECT MANAGEMENT,PROJECT MANAGEMENT TOTALS:,40000,764.65 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,COMMUNICATIONS SERVICES,EQUIPMENT,239361,0 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES TOTALS:,239361,0 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,COMMUNICATIONS,EQUIPMENT,128686.84,15102.08 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,COMMUNICATIONS,COMMUNICATIONS TOTALS:,128686.84,15102.08 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,COMMUNICATIONS EQUIPMENT,RENT COMMUNICATION UTILITIES,203834,0 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,COMMUNICATIONS EQUIPMENT,OTHER SERVICES,256249.21,38559.36 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,COMMUNICATIONS EQUIPMENT,SUPPLIES AND MATERIALS,3409.04,0 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,COMMUNICATIONS EQUIPMENT,EQUIPMENT,498581,0 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT TOTALS:,962073.25,38559.36 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,GENERAL EXPENSES,OTHER SERVICES,103206,0 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,GENERAL EXPENSES,SUPPLIES AND MATERIALS,2780,0 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,GENERAL EXPENSES,EQUIPMENT,57720,0 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,GENERAL EXPENSES,GENERAL EXPENSES TOTALS:,163706,0 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,GENERAL EXPENSES,OFFICE TOTALS:,1533827.09,54426.09 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,27803.91,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,RENT COMMUNICATION UTILITIES,542.93,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,2223.19,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,OTHER SERVICES,60,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,SUPPLIES AND MATERIALS,160,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,WOUNDED WARRIOR EXPENSES TOTALS:,30790.03,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,212257.51,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,WOUNDED WARRIOR EXPENSES TOTALS:,212257.51,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,OFFICE TOTALS:,243047.54,0 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),OTHER SERVICES,28194.54,12414.54 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),SUPPLIES AND MATERIALS,9463.56,0 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),EQUIPMENT,51168.7,5770 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),ADMIN (COMM ROOM) TOTALS:,88826.8,18184.54 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,26003.59,4040.2 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,152911.43,7538.87 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),LIFECYCLE (COMM ROOM) TOTALS:,178915.02,11579.07 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),OFFICE TOTALS:,267741.82,29763.61 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,1668.22,1668.22 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,58348.06,58348.06 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),LIFECYCLE (COMM ROOM) TOTALS:,60016.28,60016.28 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),OFFICE TOTALS:,60016.28,60016.28 FISCAL YEAR 2017 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,OTHER SERVICES,153187.88,76048.17 FISCAL YEAR 2017 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,EQUIPMENT,1444793.72,9493.13 FISCAL YEAR 2017 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,COMMITTEE BROADCAST ROOM TOTALS:,1597981.6,85541.3 FISCAL YEAR 2017 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,OFFICE TOTALS:,1597981.6,85541.3 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,6331.77,3520.92 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,691203.56,230151.05 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,81335.88,36163.69 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,59479.69,21409.28 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2974.27,1021.28 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20392.93,6699.95 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11826.28,5236.52 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1398.6,466.2 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,874942.98,304668.89 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,874942.98,304668.89 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1212.54,557.87 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,557326.08,187972.22 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,27642.86,5188.11 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,67759.26,21737.67 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2690.48,1159.99 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25115,5732.63 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14962.22,3975.07 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4280.91,1330.8 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,700989.35,227654.36 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,700989.35,227654.36 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5963.07,3237.16 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,660072.95,228085.29 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,58580.87,25977.21 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,65834.14,25338.13 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6888.12,2004.28 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,18297.92,6953.6 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10365.28,3332.57 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5055.75,1685.25 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,831058.1,296613.49 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,831058.1,296613.49 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2407.61,1607.33 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,704439.11,230472.26 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,54281.63,16231.5 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,97585.36,36388.91 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,10906.56,6811.19 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27140.97,10425 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13801.49,7323.05 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7141.35,1208.01 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,917704.08,310467.25 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,917704.08,310467.25 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,25836.88,4695.92 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,640878.58,215318.5 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,50237.7,17837.77 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,55552.59,17200.25 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,32930.11,9827 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38085.24,11055 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7993.47,999.73 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1944.11,847.5 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,853458.68,277781.67 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,853458.68,277781.67 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,536.31,418.46 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,710463.8,238936.09 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24273.69,7740.52 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,69397.86,23603.7 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1039.09,39.95 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21225.41,7061.43 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8014.59,3925.47 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3756.99,1176 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,838707.74,282901.62 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,838707.74,282901.62 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,610.5,240.41 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,631613.28,203077.76 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,59947.97,28802.59 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,83110.2,27904.97 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2453.02,1179.22 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37810,11110 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14132.73,3364.11 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2372.2,797.4 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,832049.9,276476.46 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,832049.9,276476.46 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,21720.28,5231.11 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,568815.21,200357.22 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,60392.9,27680.07 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,65566.21,19782.24 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,28258.97,18453.76 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,39486,11040 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22942.14,5056.02 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6005.85,3288.15 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,813187.56,290888.57 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,813187.56,290888.57 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,35292.37,14091.16 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,673210.5,241904.78 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,37440.58,12181.53 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37890.77,10401.94 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,22728.8,11963.45 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,32815,11055 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18972.99,4424.33 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4394.15,2069.59 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,862745.16,308091.78 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,862745.16,308091.78 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,797.19,425.4 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,664378.3,231852.78 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24816.67,13372.23 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,55985.25,22652.64 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8095.13,1450.48 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34504.52,10065 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20599.78,3441.51 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3257.82,1085.94 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,812434.66,284345.98 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,812434.66,284345.98 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,20660.37,19443.44 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,687334.7,238750.03 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,52197.22,23194.1 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36843.23,13066.24 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,31456.53,27561.45 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,39939.56,16977.3 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17872.59,2567.76 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9579.94,1557.69 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,895884.14,343118.01 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,895884.14,343118.01 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,9428.85,5779.46 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,718465.49,230647.22 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,21383.78,5989.69 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,86312.32,28346.49 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5948.62,4774.8 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34962.96,11736.61 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8173.54,3544.29 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3731.81,1188.09 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,888407.37,292006.65 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,888407.37,292006.65 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,29407.08,1543.84 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,620760.52,204019.4 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,36676.14,15859.44 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,55048.53,17057.54 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2383.45,741.51 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27251,9194 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5568.99,1366.2 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1764,588 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,778859.71,250369.93 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,778859.71,250369.93 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,11042.14,32.82 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,512145.78,188774.98 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,27938,10298.96 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,70,0 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,45220.65,15233.8 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7774.71,761.47 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24698.36,6724.15 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,46139.03,22589.14 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6707.47,1636.37 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,681736.14,246051.69 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,681736.14,246051.69 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,904.26,508.61 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,710511.69,242016.36 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,49423.91,10705.79 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,72089.92,25413.28 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1461.8,809.7 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37922.06,13035 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12481.11,5454.1 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,866.57,75 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,885661.32,298017.84 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,885661.32,298017.84 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,6426.43,3118.78 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,672736.11,224955.53 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,57985.28,29524.99 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,118700.79,42144.68 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6794.85,387 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26346.7,6849.68 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,36159.82,10653.03 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1695.17,450 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,926845.15,318083.69 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,926845.15,318083.69 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,626.6,432.52 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,666235.67,233143.91 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23139.65,7793.82 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,79491.84,31510.64 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,21474.54,11332.34 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24963.77,10018.76 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,23558.51,8570.45 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,904.5,301.5 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,840395.08,303103.94 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,840395.08,303103.94 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,494.7,0 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,322623.17,0 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5113.66,0 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,46524.62,592.28 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,203.75,0 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20364.2,999.2 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7000.5,3854.39 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1050,0 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,403374.6,5445.87 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,403374.6,5445.87 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,37539.71,37556.49 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,608964.34,202148.35 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24275.96,8956.42 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,82990.13,25795.28 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,20326.48,15166.78 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,17720.25,5380.25 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5386.02,2769.42 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3585.09,1241.01 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,800787.98,299014 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,800787.98,299014 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,6703.2,5227.47 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,584707.87,204280.58 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,48176.87,23581.4 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,54535.02,14591.37 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,13904.79,5682.11 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31713.71,4935 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9697.8,2425.98 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5191.36,2194.07 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,754630.62,262917.98 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,754630.62,262917.98 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,47496.32,47486.16 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,675042.82,227533.35 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,1605.78,527.95 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,55882.97,19182.67 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,19699.89,18669.69 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23460,6510 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11513.38,6021.67 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2696.9,375 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,837398.06,326306.49 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,837398.06,326306.49 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,19916.55,6099.29 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,602147.12,211811.1 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,36668.45,18120.66 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,77683.34,28752.49 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,24156.91,11143.67 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31404.11,10485 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8391.25,1822.62 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2165.13,721.71 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,802532.86,288956.54 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,802532.86,288956.54 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,23590.45,437.01 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,682664.9,226891.68 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,35913.51,13111.4 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,57696.36,21244.81 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,20472.83,964.7 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,35847,11322 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6564.58,138.82 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6683.72,4373.36 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,869433.35,278483.78 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,869433.35,278483.78 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2422.39,311.79 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,628780.92,210854.39 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,39048.28,13213.21 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47996.37,13213.32 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2219.39,562.65 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,32755,11092.5 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7491.5,2089.33 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2700,900 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,763413.85,252237.19 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,763413.85,252237.19 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-337.96,93.96 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,637605.54,211056.68 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,40297.3,22179.9 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,32425.46,10655.33 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1482.11,715.76 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28812.54,9994.22 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6576.43,1375.25 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2692.83,471 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,749554.25,256542.1 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,749554.25,256542.1 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1179.73,391.7 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,641188.29,219908.83 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,53038.74,16668.58 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,86413.02,28377.43 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1208.77,594.7 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24220,8140 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13225.29,2647.16 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4950.52,1460.28 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,825424.36,278188.68 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,825424.36,278188.68 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2774.19,992.07 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,633867.33,211422.74 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28044.17,12088.76 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,39798.12,12154.56 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2205,1298.8 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31275,10425 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5369.03,1443.55 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1764,588 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,745096.84,250413.48 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,745096.84,250413.48 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,702.29,298.5 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,749197.83,258402.79 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,49258.12,27838.67 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,70619.82,22022.59 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3110.75,1844.35 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,40225,17965 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18692.62,6352.79 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4511.27,4320.02 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,936317.7,339044.71 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,936317.7,339044.71 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,33227.93,31467.15 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,430454.4,132037.78 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22374.08,7509.15 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,57222.46,20635.19 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,57178.68,45119.36 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26865.59,14788.59 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,23605.66,14936.71 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7990.6,2182.63 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,658919.4,268676.56 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,658919.4,268676.56 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1306.04,738.7 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,738640.82,249713.85 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,21467.36,8378.95 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,60223.05,21755.98 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2555.95,1140.9 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28409.42,9168.79 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13424.54,1813.76 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1900.42,724.42 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,867927.6,293435.35 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,867927.6,293435.35 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1739.62,722.83 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,767507.15,260449.97 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,32673.44,8357.44 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,64601.63,22546.07 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,688.93,428.99 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16967.17,5679.9 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3132.41,948.74 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5194,3064 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,892504.35,302197.94 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,892504.35,302197.94 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,829.4,442.57 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,567833.95,204144.47 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,97861.77,40512.19 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,115675.64,40516.71 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1198.42,837.22 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37468.25,10455.5 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,27357.74,9370.82 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5709.68,1249 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,853934.85,307528.48 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,853934.85,307528.48 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,52429.14,20615.01 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,621033.15,211649.94 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,48769.56,19099.57 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,87139.67,25967.77 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,51975.01,22881.93 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,44256.67,16276.51 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16282.37,3817.62 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6672.85,1293.99 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,928558.42,321602.34 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,928558.42,321602.34 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3875.37,3677.34 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,661704.17,208437.5 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20104.1,11909.62 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,82442.03,33033.66 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4394.5,579.74 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33683.3,12530.91 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14701.63,5391.19 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3646.08,1215.36 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,824551.18,276775.32 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,824551.18,276775.32 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1064.2,473.59 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,613188.12,211625.54 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,35075.47,12909.79 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,83710.98,26187.97 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1807.79,383.99 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34952.45,11771.53 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17116.11,4721.94 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3100,1210 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,790015.12,269284.35 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,790015.12,269284.35 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,827.64,338.88 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,812139.56,283241.72 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7042.77,2970.19 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,70563.05,28600.89 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,596.19,449.67 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30690,10230 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7705.17,2463.44 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2571.84,738.96 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,932136.22,329033.75 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,932136.22,329033.75 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,16931.27,434 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,611802.89,198000.04 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12063.28,5035.11 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,48474.61,17716.8 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3932.59,1067.22 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34292.14,10057 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22344.47,2775.15 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3645.53,945.99 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,753486.78,236031.31 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,753486.78,236031.31 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1804.35,788.33 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,725011.03,237587.47 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,40804.51,17411.97 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,56639.02,17084.14 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,10729.04,363.75 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25655.56,7059.45 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16336.35,5500.49 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4451.8,473.7 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,881431.66,286269.3 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,881431.66,286269.3 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1700.62,737.66 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,636727.11,212510.58 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,35694.79,9309.89 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,55730.48,17697.76 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7289.19,459.29 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26120,8840 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14414.49,4295.5 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,53.33,53.33 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,777730.01,253904.01 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,777730.01,253904.01 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5851.29,2078.6 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,656064.71,217587.79 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,46099.99,18456.29 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,44186.03,15614.22 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2191.17,408.85 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27703,8270 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9540.34,1751.48 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4845.23,1837.37 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,796481.76,266004.6 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,796481.76,266004.6 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,701.33,299.93 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,577008.32,222630.53 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5334.76,4839.3 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,49343.66,22041.69 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,12386.49,9325.86 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,36775.7,9415.7 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12017.27,7341.24 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,35529.45,21407.26 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,729096.98,297301.51 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,729096.98,297301.51 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3388.79,1533.87 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,620877.45,220245.78 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,34881.93,10469.21 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,72162.49,26704.65 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4918.88,2957.48 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,29939.42,9255 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8451.22,1798.96 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3456,1152 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,778076.18,274116.95 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,778076.18,274116.95 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,34075.46,20.81 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,721335.98,244164.65 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18927.63,4537.4 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,78490.76,21898.28 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1622.27,868.82 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37520,11145 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9309.48,3356.67 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1440,480 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,902721.58,286471.63 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,902721.58,286471.63 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1368.62,461.71 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,638162.95,199707.83 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,67394.55,38747.76 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,49960.15,15572.2 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1570.5,622.95 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38436.16,18355 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5440.84,2061.83 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1370.97,456.99 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,803704.74,275986.27 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,803704.74,275986.27 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,343.35,339.37 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,611710.65,212799.65 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,49352.78,19818.59 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,60815.56,20814.55 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,491.11,156.2 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34164.59,10405 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4876.66,1187.27 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8894.25,532.8 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,770648.95,266053.43 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,770648.95,266053.43 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,45711.23,663.58 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,618741.82,209566.72 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,34605.16,10817.08 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,47,0 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,61019.45,19145.46 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,51660.57,46354.86 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19590.06,6075.06 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,25771.11,5971.13 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3804.54,3271.33 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,860950.94,301865.22 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,860950.94,301865.22 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1477.58,719.11 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,685134.25,227477.92 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28144.69,11234.41 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,55881.67,21747.85 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1940.14,396.78 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37120.22,12784.73 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10461.35,3770.13 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2218.59,739.53 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,822378.49,278870.46 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,822378.49,278870.46 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2042.35,1171.44 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,684231.82,231444.51 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,43482.78,15003.5 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,56095.14,20003.33 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,16407.01,13471.25 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37345.6,14977.2 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9319.6,2066.71 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5812.34,1538.52 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,854736.64,299676.46 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,854736.64,299676.46 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4323.77,3102.36 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,715237.65,240580.02 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,38093.19,11871.08 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,76481.38,24582.3 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1684.56,1007.85 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25735.7,11116.73 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,25644.41,8379.25 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8066.74,5347.7 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,895267.4,305987.29 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,895267.4,305987.29 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,6316.79,2309.59 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,703411.16,239852.73 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30697.24,10303.02 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,101920.97,36257.11 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2099.57,272.76 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21294.35,5929.41 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10500.37,1820.51 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1697.52,554.52 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,877937.97,297299.65 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,877937.97,297299.65 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,15401.11,1894.47 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,638390.53,214938.42 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,46012.12,10230.44 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,57800.15,16600.53 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,10858.26,10180.76 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,36875,12315 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13930.42,3731.18 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4191,1176 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,823458.59,271066.8 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,823458.59,271066.8 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,213.13,193.8 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,762376.78,258060.23 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9566.86,2153.3 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,72485.67,24373.43 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,650,227.5 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,32409.1,10565.65 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10497.23,2856.68 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6586.94,2894.57 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,894785.71,301325.16 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,894785.71,301325.16 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1714.61,513.09 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,685066.8,240583.41 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,48271.37,17848.33 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,68339.64,21680.7 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,25307.72,22995.09 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37125.7,11231.09 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,23475.99,3834.7 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5556.94,3943.44 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,894858.77,322629.85 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,894858.77,322629.85 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,382.57,218.5 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,616896.2,219749.72 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,46833.03,21530.78 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,66815.29,23732.45 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3619.83,2536.31 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33803.82,5542.9 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11953.23,6518.27 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4315.68,2515.68 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,784619.65,282344.61 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,784619.65,282344.61 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1348.91,501.04 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,713688.71,243191.61 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24114.43,9244.2 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,74334.51,25566.03 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,12320.61,10554.78 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22367.89,8661.6 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,24855.57,3978.73 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,11113.07,1083 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,884143.7,302780.99 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,884143.7,302780.99 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,42773.74,19909.86 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,574198.22,191428.62 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,54293.66,29569.64 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,84825.65,32867.26 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,23807.97,14730.53 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,43121.19,13319.73 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18390.16,5757.79 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1145.25,381.75 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,842555.84,307965.18 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,842555.84,307965.18 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,56074.07,24218.38 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,588932.16,214302.75 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,92218.01,34473.42 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,70726.93,26316.68 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,21006.46,5393.42 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30735,10245 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10390.77,2460.06 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2496,792 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,872579.4,318201.71 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,872579.4,318201.71 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2065.16,671.12 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,734255.89,246882.19 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18210.34,11614.03 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,82444.94,28115.33 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6795.34,3252.85 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37490.35,15978.75 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,28228.28,3655.78 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6260.97,4836.99 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,915751.27,315007.04 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,915751.27,315007.04 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,14693.06,4897.71 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,676770.98,226509.67 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30699.04,9077.1 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,56602.83,19578.46 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,32758.85,10723.82 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26445,8780 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14756.96,3643.83 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2039.21,1811.22 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,854765.93,285021.81 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,854765.93,285021.81 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3222.88,766.41 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,565192.15,194294.04 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,27810.11,10853.7 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,53320.39,18485.44 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2999.08,2329.63 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28190.12,9213.68 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10824.78,3418.18 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1350,450 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,692909.51,239811.08 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,692909.51,239811.08 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2565.09,463.22 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,591302.76,187981.08 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,27901.85,12470.99 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,92941.34,24997.36 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1645.56,796.99 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33074.52,6405 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9960.8,4550.8 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4907.5,4034.5 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,764299.42,241699.94 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,764299.42,241699.94 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3813.91,3024.19 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,571902.32,168453.71 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,46795.12,6576.09 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,54193.5,15958.3 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2053.35,279.5 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,40087.16,17300 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13764.89,451.9 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2553.03,45.93 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,735163.28,212089.62 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,735163.28,212089.62 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1033.65,519.35 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,564310.03,190511.08 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,45524.19,25907.41 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,44438.39,16100.65 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3622.55,605.65 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,40069.23,12317.35 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12172.67,2650.35 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,382.32,127.44 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,711553.03,248739.28 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,711553.03,248739.28 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,757.2,712.71 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,594416.61,208913.93 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,32568.6,11429.98 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,113555.44,39403.31 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7384.6,2057.17 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31373.3,10744.72 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10442.95,3105.32 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2841.89,922.5 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,793340.59,277289.64 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,793340.59,277289.64 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1628.35,634.49 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,759259.3,262250.07 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19386.58,6577.1 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,9.9,4.95 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,65325.31,22573.68 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4076.37,1906.54 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,36550,11475 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8859.85,4661.42 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2124.45,708.15 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,897220.11,310791.4 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,897220.11,310791.4 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1179.2,641.21 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,747434.75,257041.61 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12171.06,3955.57 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,63713.79,22172.21 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1607.78,740.93 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34706.57,12282.7 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4186.56,852.42 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1990,447.08 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,866989.71,298133.73 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,866989.71,298133.73 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1330.81,69 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,718257.02,242358.44 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,54614.79,9227.87 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,65441.47,22493.62 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3219.67,833.17 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38263.49,10837.26 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,26799.55,8841.41 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2091.94,915.81 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,910018.74,295576.58 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,910018.74,295576.58 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,6140.91,3103.61 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,758782.59,282733.33 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24998.11,11105.98 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,97323.79,37344.6 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4157.99,3139.8 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26158.31,10020.24 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10801.3,4669.77 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6111,2037 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,934474,354154.33 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,934474,354154.33 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1278.75,254.1 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,664606.56,256414.33 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,54252.03,24932.2 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,107921.62,38497.71 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2281.56,122.5 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38072.97,8215.32 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13801.91,5746.37 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3834.55,990.12 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,886049.95,335172.65 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,886049.95,335172.65 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3842.82,425.47 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,642733.73,211464.78 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,36238.49,13009.67 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,93832.12,32292.52 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1163.53,846.65 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,36166.64,10854.75 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14533.08,3796.79 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4374,1458 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,832884.41,274148.63 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,832884.41,274148.63 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3868.93,1198.82 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,638262.23,199584.35 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,39210.87,14777 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,94416.48,29864.95 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6046.19,3151.78 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,35942.16,17428.6 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16065.36,5011.04 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2114.24,607.5 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,835926.46,271624.04 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,835926.46,271624.04 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,6446.41,2592.01 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,692103.55,237594.16 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14854.25,4443.57 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,69568.53,24248.17 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3047.25,1382.55 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27402.87,8821.81 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5213.59,2234.46 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,468,156 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,819104.45,281472.73 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,819104.45,281472.73 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,7524.05,3167.69 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,713246.39,243322.59 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,38954.48,15076.94 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,90422.05,30947.12 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6250.17,2381.41 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20307.5,6427.5 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10108.91,2359.05 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2846.84,1350.51 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,889660.39,305032.81 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,889660.39,305032.81 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4617.33,1770.1 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,574276.7,195369.69 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,39987.02,12883.52 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,30.89,6.72 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,55526.56,19275.5 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3345.68,1382.3 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37698.26,11097.12 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20213.95,6850.86 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3186.16,1506.16 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,738882.55,250141.97 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,738882.55,250141.97 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,27548.45,9903.34 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,630234.25,235445.56 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,46431.43,19421.04 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,87213.57,25634.1 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,16208.16,14489.55 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,42760,11600 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18316.19,9093.44 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3153.47,720 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,871865.52,326307.03 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,871865.52,326307.03 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1593.37,558.57 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,604401.78,229377.82 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,57088.52,21679.82 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,38261.05,14745.3 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,11938.97,2095.45 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,35278.15,15268.15 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9397.01,2969.61 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,27271.88,24706.46 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,785230.73,311401.18 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,785230.73,311401.18 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,18081.84,14915.78 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,650410.44,206388.88 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11119.65,5253.7 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,66200.06,19021.39 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,50030.75,22426.14 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33280,11616.9 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,32158.2,4652.75 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3008.82,1216.94 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,864289.76,285492.48 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,864289.76,285492.48 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4757.04,1371.14 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,661208.21,226327.77 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,55344.14,19645.15 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,87960.43,31824.29 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1492.92,109.85 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19620.82,6656.94 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9105.03,4683.88 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1778.74,678.33 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,841267.33,291297.35 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,841267.33,291297.35 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,952.74,611.69 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,578975.57,204415.28 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,3638.27,1280.58 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,67831.24,24490.66 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1335.71,764.36 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24521.49,8570.37 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5054.83,1506 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,682309.85,241638.94 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,682309.85,241638.94 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,144.32,43.47 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,684488.3,234099.99 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,33897.98,9569.4 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,108663.81,35520.82 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1096.05,581.65 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26226.62,6825.82 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17808.3,4933.71 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,14332.78,6121.68 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,886658.16,297696.54 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,886658.16,297696.54 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,40258.24,18392.88 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,648539.76,240352.67 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,38550.71,11951.92 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,45716.48,17444.72 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,39054.45,19492.75 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30600,10200 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11341.51,3434.94 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,720,240 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,854781.15,321509.88 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,854781.15,321509.88 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1330.87,423.3 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,709174.88,230318.87 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,31036.93,9854.6 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,75973.5,28638.42 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5376.39,1948.57 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,45477.92,19444.67 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9233.54,3018.48 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4808.98,990 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,882413.01,294636.91 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,882413.01,294636.91 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1343.06,594.12 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,453728.85,176898.85 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,26670.01,14960.61 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,64843.79,28828.73 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,9925.66,7738.84 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19620.05,8218.05 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,24287.97,8183.9 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6255.84,3371.28 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,606675.23,248794.38 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,606675.23,248794.38 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2101.2,807.69 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,659231.73,217777.82 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,44433.25,21685.87 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,108809.53,36934.34 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3753.74,598.12 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30015,10005 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16608.42,7507.37 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3934.19,3166.19 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,868887.06,298482.4 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,868887.06,298482.4 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4960.95,778.3 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,695336.02,237622.61 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9589.98,2202.57 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,87761.48,28254.89 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,16036.39,15392.41 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33546.61,12448.15 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7680.54,2748.11 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2646,882 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,857557.97,300329.04 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,857557.97,300329.04 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3151.35,954.88 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,697440.65,231934.74 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,33625.12,11589.12 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,91459,32489.8 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,11381.5,1485.89 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16825,5580 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,25920.48,4546.22 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5008.5,1669.5 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,884811.6,290250.15 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,884811.6,290250.15 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,27.95,163.43 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,676838.57,277658.07 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,67752.36,30263.72 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,74247.73,30037.85 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2865.57,1046.93 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31662.08,10454.11 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16718.18,7189.66 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6486.03,1774.82 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,876598.47,358588.59 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,876598.47,358588.59 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3953.03,1669.44 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,681148.62,230017.01 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,46616.47,17405.78 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,69129.45,24975.34 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1047.02,664.64 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,35022.95,11504 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,26172.77,2044.61 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3086.43,228 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,866176.74,288508.82 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,866176.74,288508.82 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,56685.07,33292.22 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,564908.07,204328.82 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,35548.05,16246.58 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,60996.9,22458.39 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,65468.81,32469.5 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31430.07,11616.75 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,33867.63,9119.33 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7347.43,1930.1 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,856252.03,331461.69 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,856252.03,331461.69 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1702.29,1220.72 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,680211.98,237088.41 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15016.43,6407.06 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,109927.08,36076.25 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8548.67,3015.85 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19997.5,5700 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10881.23,3134.96 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1717.2,572.4 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,848002.38,293215.65 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,848002.38,293215.65 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5934.76,416.44 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,574653.66,180864 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,40882.34,13355.8 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,104448.25,37215.75 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,34743.88,15222.58 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,48231.46,16127.28 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,34579.74,6520.25 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6067.3,393.35 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,849541.39,270115.45 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,849541.39,270115.45 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,773.05,503.53 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,687748.81,228973.06 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25112.65,6286.08 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,96328.65,31787.06 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1531.01,544.24 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34107.41,10686.58 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8259.36,2465.61 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1233,411 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,855093.94,281657.16 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,855093.94,281657.16 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2437.79,944.34 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,692757.28,236808.17 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,3006.08,1405.27 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,112691.01,37838.63 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3732.97,1248.38 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33557.28,10294.23 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,21667.38,8915.36 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3181.47,1525.47 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,873031.26,298979.85 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,873031.26,298979.85 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,7031.83,3081.16 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,666248.22,224899.93 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23659.78,5159.21 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,80775.2,28076.1 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6644.66,4033.49 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33684.22,11251.1 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11468.7,1768.51 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1125,375 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,830637.61,278644.5 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,830637.61,278644.5 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5838.04,3451.39 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,637611.7,213655.56 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,27546.49,10301.29 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,75922.4,34148.09 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2786.93,1278.86 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,32697.34,11192.34 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14881.37,3289.19 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1502.73,500.91 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,798787,277817.63 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,798787,277817.63 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,8747.8,83.13 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,822726.33,274572.89 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12815.22,3516.74 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,73048.48,23322.67 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2375.85,436.34 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11854.14,760 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12685.82,3811.59 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2651.28,919.76 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,946904.92,307423.12 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,946904.92,307423.12 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,15700.24,5012.81 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,635409.76,218955.56 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,45005.1,16273.86 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,78708.15,23734.9 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,24223.08,13126.21 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,35029.62,11752 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13741.54,3486.72 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1807.22,169.74 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,849624.71,292511.8 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,849624.71,292511.8 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1083.3,695.65 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,726186.27,248228.44 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24569.14,8045.12 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,75135.41,54344.08 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1373.85,614.47 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25735.72,10869 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,28230.64,5117.65 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3837.48,2322.16 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,886151.81,330236.57 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,886151.81,330236.57 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,42131.48,41014.01 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,716487.24,242540.91 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,52619.28,27060.23 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,61901.72,21302.16 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,44040.11,42877.61 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31943.89,10657.6 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7761.15,2825.65 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1797.27,649.59 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,958682.14,388927.76 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,958682.14,388927.76 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1191.77,999.22 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,785094.88,267211.09 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,36399.87,10961.69 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,75894.94,28417.47 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3165.62,1986.49 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,17212,5739.92 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6203.36,2327.6 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2607.36,975 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,927769.8,318618.48 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,927769.8,318618.48 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1705.97,709.93 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,668942.39,219119.5 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,10718.21,2854.06 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,87306.64,29739.05 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4390.7,269.7 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28968.36,9285 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,23481.49,5533.43 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2022.33,568.85 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,827536.09,268079.52 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,827536.09,268079.52 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,941.75,758.81 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,787082.9,269216.18 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17385.96,6546.96 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,62094.05,20161.06 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1020.38,506.69 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30035.09,8605 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6726.26,2168.46 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1730.97,576.99 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,907017.36,308540.15 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,907017.36,308540.15 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5754.48,4506.97 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,650783.32,234666.72 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,45215.56,28027.33 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,63953.02,26266.86 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,16904.05,4398.8 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,41025,20175 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,23097.69,5451.65 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5984.57,1280.57 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,852717.69,324773.9 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,852717.69,324773.9 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,165.51,148.28 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,577404.39,201952.76 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,39621.61,11706.61 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,74168.97,23347.99 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,13425.17,7470.17 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27816,14580 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,31901.11,2366.21 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,18391.59,3679.82 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,782894.35,265251.84 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,782894.35,265251.84 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,41113.88,16560.62 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,675560.29,226077.74 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,38278.32,12738.03 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,71846.05,20087.2 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,12041.85,3607.62 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38790.15,12680.66 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11343.71,2418.65 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2747.29,865.74 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,891721.54,295036.26 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,891721.54,295036.26 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4517.4,1433.64 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,678028.52,237297.25 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19338.74,6973.36 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,73463.48,21966.47 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5338.62,4493.08 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,36485.79,12685.79 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9559.07,3013.46 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,826731.62,287863.05 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,826731.62,287863.05 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,15980.4,3073.63 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,760456.35,256441.66 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,34761.05,9601.77 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,43035.05,11850.35 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,14137.04,247.41 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,36830.3,10605 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14399,1626.62 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,13383.12,746.43 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,932982.31,294192.87 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,932982.31,294192.87 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,7883.93,6689.71 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,560146.13,177261.8 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,34871.03,14807.31 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,92570.66,35995.03 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2822.77,2732.47 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25094.8,13624.8 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2444.45,639.05 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5520,1050 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,731353.77,252800.17 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,731353.77,252800.17 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1851.89,755.99 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,526789.01,165000.79 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,51539.67,18575.34 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,81829.11,23640.49 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,78600.55,49482.2 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37693.75,10453.35 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15847.57,5422.32 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4499.93,1536.48 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,798651.48,274866.96 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,798651.48,274866.96 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,14281.18,12921.85 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,816524.49,273555.24 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19307.13,4921.18 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,49762.59,18616.71 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,20458.05,18408.96 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19269.24,6405 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22824.41,4359.61 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3204.03,1260.03 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,965631.12,340448.58 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,965631.12,340448.58 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,21330.75,17253.65 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,636583.25,216333.31 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,48088.99,13519.08 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,112715.6,34376.69 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,9837.02,9668.58 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33651.64,10469.94 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15337.22,4613.06 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2267.46,755.82 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,879811.93,306990.13 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,879811.93,306990.13 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-269.17,31.77 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,666326.17,223208.57 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24610.5,7725.46 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,106977.32,43987.54 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6496.9,5611.5 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16787.76,5646.24 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5872.52,2810.47 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2871,957 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,829673,289978.55 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,829673,289978.55 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,18591.91,6874.27 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,618379.55,210098.6 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14934.09,5223.8 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,96324.74,31624.73 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,12199.88,3924.63 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,39787.32,13207.6 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9778.37,1879.15 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4703.02,1740.21 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,814698.88,274572.99 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,814698.88,274572.99 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,8298.24,3657.65 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,694831.05,237005.55 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,40095.57,11424.39 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,89081.91,30424.9 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2195.43,546.1 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33287.98,11367.58 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17226.1,2148.04 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,18388.01,4706.25 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,903404.29,301280.46 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,903404.29,301280.46 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2906.79,1045.12 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,734583.87,250352.79 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11968.44,3807.76 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,78870.22,27542.16 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2440.87,2050.07 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30414,10005 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14044.13,1526.24 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6416.73,2138.91 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,881645.05,298468.05 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,881645.05,298468.05 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5707.34,1498.54 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,604047.61,212727.75 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,44964.63,25876.16 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,69477.14,23510.25 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5360.96,1602.07 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,44083.61,13372.11 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14654.94,4926.25 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7091.76,3051.21 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,795387.99,286564.34 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,795387.99,286564.34 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2107.94,643.59 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,691002.04,238201.48 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,58200.99,15431.58 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,41654.21,13240.79 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1059.88,129.8 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,32397,10752 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4020.13,1268.73 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1470,225 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,831912.19,279892.97 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,831912.19,279892.97 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,99340.99,49816 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,628069.8,216258.36 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22920.1,6715.56 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,60073.42,20856.7 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2615.47,1830.82 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34477.74,11436.78 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13343.12,5306.84 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2011.5,670.5 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,862852.14,312891.56 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,862852.14,312891.56 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2242.2,929.01 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,600740.73,207519.38 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,51371.36,18883.95 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,46925.97,16648.45 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5481.63,1631.84 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31150,10350 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14265.84,4039 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,11539.69,1646.91 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,763717.42,261648.54 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,763717.42,261648.54 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,106.29,55.85 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,810718.34,277612.46 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25472.26,19024.61 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,51713.07,18383.51 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,973.04,352.93 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,36195.55,11147.9 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6310.82,2005.11 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3759.59,552.18 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,935248.96,329134.55 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,935248.96,329134.55 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3975.1,537.37 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,676586.15,227144.47 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,55190.17,24122.29 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,59528.28,20476.58 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3198.59,1412.56 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,32652.75,10718.24 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,28558.17,1523.49 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,12311.08,8182.66 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,872000.29,294117.66 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,872000.29,294117.66 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4624.87,1807.04 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,610905.1,204454.22 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9772.35,3164.51 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,98512.09,33299.21 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6952.55,6878.95 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23130,7710 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3002.11,2167.98 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1635.75,545.25 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,758534.82,260027.16 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,758534.82,260027.16 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4119.31,1188.26 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,729804.23,242007.02 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,43157.91,13383.54 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,149544.89,45449.36 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5315.82,99.08 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21754.56,7080 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4259.86,2530.8 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3091.22,1235.4 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,961047.8,312973.46 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,961047.8,312973.46 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,147.02,90.24 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,608655.85,214221.13 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14297.22,4422.82 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,86608.18,28605.37 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,13863.33,2360.58 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15793.12,5618.12 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22783.16,9178.34 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,18307.98,1533.27 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,780455.86,266029.87 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,780455.86,266029.87 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,14856.52,14953.6 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,369229.88,221177.74 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28637.17,21090.95 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,46735.61,31092.17 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6187.43,4716.68 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14885.53,10024.27 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5108.9,4135.66 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,732.15,550.65 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,486373.19,307741.72 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,486373.19,307741.72 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2904.49,1298.23 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,739818.72,251095.6 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,43355.28,14850.42 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,45403.69,15481.97 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,10292.85,1826.11 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30999.69,11280 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10651.33,2058.82 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8684.01,2894.67 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,892110.06,300785.82 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,892110.06,300785.82 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,480.53,421.04 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,482072.21,174633.34 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12676.22,3092.54 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,105.6,0 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,54886.88,21900.79 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3224.3,1892.11 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34235,11699 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8079.4,3045.69 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5478.58,937.44 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,601238.72,217621.95 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,601238.72,217621.95 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,12716.73,6394.04 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,589030.63,191777.82 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,51321.84,18658.44 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,71941.49,27483.91 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7072,4234.44 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,35712.12,13659.65 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9809.91,-1340.25 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3024,1008 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,780628.72,261876.05 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,780628.72,261876.05 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,16367.35,14272.64 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,654755.49,230611.1 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,27933.32,12141.6 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,65066.67,26006.94 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,20291.8,18244.92 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31517.92,10830 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18342.1,10410.86 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3588.57,1196.19 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,837863.22,323714.25 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,837863.22,323714.25 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2146.7,1935.53 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,639143.31,217466.66 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,34821.4,12849.03 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,58887.28,20615.31 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,58415.89,41227.58 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37835,11275 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14372.76,1581.33 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,14332.76,7015.19 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,859955.1,313965.63 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,859955.1,313965.63 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,12178.96,3344.19 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,560972.2,183280.52 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17274.1,8582.51 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,80508.83,30938.7 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,22892.55,13604.45 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33365.04,12301.24 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11348.21,2898.41 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2705.24,897.75 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,741245.13,255847.77 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,741245.13,255847.77 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1572.18,576.65 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,652709.48,213012.51 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,52009.54,20460.72 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,97202.65,29251.56 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8538.14,1056.56 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,45448.53,14889.22 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12334.18,2913.34 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,362.79,209.79 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,870177.49,282370.35 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,870177.49,282370.35 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,851.91,358.89 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,651673.39,217158.34 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,51167.24,15215.73 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,100081.34,36875.31 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3215.45,856.32 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38512.24,6805 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15192.83,2641.44 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4836.15,1612.05 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,865530.55,281523.08 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,865530.55,281523.08 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,30024.04,22450.83 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,660404.56,226331.95 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,43355.56,21504.03 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,65002.01,20458.22 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4781.44,1046.7 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21651.62,9474.62 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22164.37,5943.27 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4734.47,2086.49 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,852118.07,309296.11 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,852118.07,309296.11 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,229.77,194.89 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,621067.11,200625.05 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23411.42,13143.4 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,86521.69,30205.5 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,709.41,373.34 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23565.58,7944.81 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6048.53,3182.44 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1810.95,448.05 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,763364.46,256117.48 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,763364.46,256117.48 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,9104.53,3899.91 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,631411.82,229408.52 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,52918.57,26003.21 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,70093.39,24763.85 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3636.97,2333.35 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,39385.29,14537.5 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11589.04,5863.19 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10545.96,6366.79 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,828685.57,313176.32 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,828685.57,313176.32 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1762.33,650.09 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,715010.1,251999.95 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,29685.07,10445.55 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,49766.49,17878.13 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4129.84,1638.18 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33077.55,11605 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8127.64,2799.16 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,867.24,384.24 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,842426.26,297400.3 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,842426.26,297400.3 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,506.98,75.45 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,793765.28,265533.35 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,59714.72,18461.57 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,74179.62,24690.06 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,850.52,234 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23170.44,8950.74 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,21906.62,11569.2 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6839.88,4199.96 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,980934.06,333714.33 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,980934.06,333714.33 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,52942.73,49401.39 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,485089.7,172069.92 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,26623.52,7505.89 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,66842.38,23266.33 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,29842.33,29238.92 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38288.95,12555 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9025.57,3784.75 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3009.75,728.25 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,711664.93,298550.45 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,711664.93,298550.45 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,504.67,135.36 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,650575.39,209022.61 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,31085.53,13104.86 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,87688.46,30626.35 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3679.25,1924.5 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23339.59,8143.04 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13795.62,4440.79 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1669.14,538.74 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,812337.65,267936.25 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,812337.65,267936.25 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,61531.04,31943.47 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,630603.27,196577.74 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,52211.56,25833.72 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,266.51,55.63 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,104071.27,38503.99 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,85554.1,50261.64 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23854.5,7733.82 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11267.43,3144.26 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5783.64,240 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,975143.32,354294.27 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,975143.32,354294.27 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,16431.96,8242.82 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,488279.87,172416.66 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30294.4,17114.97 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,84918.67,24553.88 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,17044.61,5688.64 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31167.81,10143 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,21670.06,4837.09 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8778.1,3759.44 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,698585.48,246756.5 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,698585.48,246756.5 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4228.32,942.67 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,666026.7,222488.8 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13450.05,7739.1 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,42079.72,10996.49 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3350.05,257.71 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30623.22,10253.93 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11140.44,-179.51 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7924.47,2980.64 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,778822.97,255479.83 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,778822.97,255479.83 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,420.85,256.61 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,654640.62,222343.39 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23335.51,8044.63 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,57559.14,20139.73 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1532.79,34.3 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,32215,12105 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7115.99,3291.83 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1420.74,473.58 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,778240.64,266689.07 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,778240.64,266689.07 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,52629.25,209.17 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,590837.17,198491.67 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,31888.93,9362.47 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,114963.44,36640.18 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,55272.66,2565.5 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20470.89,7223.24 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8742.37,3781.44 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1980,660 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,876784.71,258933.67 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,876784.71,258933.67 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5185.95,1578.1 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,579048.28,185722.62 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18545.09,6103.07 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,51036.61,18198.62 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3459.54,1813.99 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30370,5805 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7918.66,2683.76 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10354.97,4400.49 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,705919.1,226305.65 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,705919.1,226305.65 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,120.25,120.25 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,235130.56,208897.23 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,44783.94,40831.79 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,14117.13,14117.13 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4636.46,4614.96 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,8585,8585 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11348.1,11342.1 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,318721.44,288508.46 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,318721.44,288508.46 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,15847.34,5976.54 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,610182.92,188291.72 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,42061.2,21206.41 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,44564.01,14962.77 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1400.82,671.6 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28540,5580 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11380.55,830.24 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4070.7,1266 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,758047.54,238785.28 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,758047.54,238785.28 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3910.4,740.75 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,720780.32,255081.7 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,33164.96,12372.1 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,85124.66,29276.68 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1639.88,611.04 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,35332.96,10177.6 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12953.2,6294.68 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1334.97,444.99 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,894241.35,314999.54 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,894241.35,314999.54 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,28.89,28.89 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,133766.04,127319.22 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9025.2,9025.2 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,21151.51,21151.51 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,554.65,554.65 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,7753.75,7753.75 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3254.25,3254.25 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2060,2060 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,177594.29,171147.47 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,177594.29,171147.47 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,38394.51,24328.29 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,452997.22,162241.68 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,34119.97,13574.59 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,45177.24,17440.24 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,50447.68,33843.83 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33476.42,11211.19 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,35390.4,12415.98 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,23195.32,12719.83 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,713198.76,287775.63 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,713198.76,287775.63 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,132.51,23.07 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,858079.98,311364.51 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23856.6,10549.42 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,18629.52,8518.7 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3204.45,920.19 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37168.95,13479.14 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,25746.25,5976.39 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9801.84,4533.9 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,976620.1,355365.32 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,976620.1,355365.32 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,7510.26,2532.68 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,756578.32,257947.24 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20093.39,8310.33 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,84329.24,27266.35 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7447.66,3207.69 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20532.69,7622.69 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11266.18,6547.16 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,548.67,234.69 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,908306.41,313668.83 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,908306.41,313668.83 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,15383.52,14129.82 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,582915.63,192030.51 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,117690.37,48117.08 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,60480.82,18528.4 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,18577.01,16831.27 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22530.89,9524.35 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19788.39,3259.26 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3953.77,1046.01 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,841320.4,303466.7 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,841320.4,303466.7 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4565.17,1493.81 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,613816.72,222704.43 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19611.11,9155.45 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,60556.49,24676.57 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,17442.91,12908.44 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,35526.29,11250 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,35085.35,6260.49 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,787.47,520.05 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,787391.51,288969.24 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,787391.51,288969.24 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,760.69,409.11 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,699928.52,230746.9 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,43817.17,9014.15 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,65214.53,26792.93 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,851.48,239.41 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,39304.8,11885 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5371.45,1544.54 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,553.05,190.02 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,855801.69,280822.06 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,855801.69,280822.06 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1527.75,469.78 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,713409.99,244715.23 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,41464.05,14764.92 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,59980.12,22177.81 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2619.81,808.74 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28647.16,10677 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17966.94,9393.54 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2652.3,884.1 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,868268.12,303891.12 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,868268.12,303891.12 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,7719.17,7092.65 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,659473.66,239699.05 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,41399.56,16445.89 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,60078.59,25735.08 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6525.25,5651.42 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22474,10441.5 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,26146.65,4957.26 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2649.61,246.06 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,826466.49,310268.91 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,826466.49,310268.91 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,24701.3,5571.2 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,665838.18,224947.62 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,66332.85,37680.32 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,52039.87,15762.5 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,28658.72,4565.19 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33723,10005 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4950.62,1335.51 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6468.93,3447.09 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,882713.47,303314.43 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,882713.47,303314.43 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1861.76,782.14 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,678475.05,227388.91 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,43937.3,12664.32 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,74004.65,25047.6 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1606.96,457.79 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38578.89,13289.63 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8910.86,2539.35 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,11762.05,816 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,859137.52,282985.74 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,859137.52,282985.74 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,338.63,77.35 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,585795.87,196805.54 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,59118.21,21572.65 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,83460.07,32349.33 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2160.3,1113.9 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34024.06,18039.06 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,31055.28,20834.57 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4704.54,2221.68 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,800656.96,293014.08 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,800656.96,293014.08 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,57284.04,57291.23 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,605936.46,189381.23 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,38334.11,10166.92 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,48968.32,14972.1 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,22498.92,19323.57 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,32039.26,10963.66 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5553.26,1009.81 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2026.55,637.47 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,812640.92,303745.99 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,812640.92,303745.99 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5517.34,1725.61 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,647722.5,217007.25 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,38956.94,12692.21 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,68918.4,20494.58 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1825.6,0 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,40020,13735 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12880.21,2019.21 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9413.33,1044.39 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,825254.32,268718.25 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,825254.32,268718.25 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1545.88,334.84 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,701425.45,234988.84 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,36953.55,14930.19 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,64765.66,19231.05 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1747.64,387.76 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,40705.54,14907 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16027.21,5239.79 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1539.22,240 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,864710.15,290259.47 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,864710.15,290259.47 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,72680.78,48609.92 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,578878.22,191276.39 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,46586.94,24967.26 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,41526,14274.77 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,75956.78,52287.69 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,39182.38,16273 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,31942.48,11347.57 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2693.25,897.75 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,889446.83,359934.35 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,889446.83,359934.35 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,6151.12,679.83 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,701903.46,234444.48 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,44196.27,23319.62 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,34859.31,13137.48 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,746.72,464.4 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38718.41,11917.62 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4696.7,1736.12 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1942.2,647.4 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,833214.19,286346.95 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,833214.19,286346.95 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,19243.47,404.98 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,686849.64,239231.97 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17142.67,7633.73 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,48052.21,16860.14 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,24499.85,12583.54 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,17081.27,5444.98 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7060.4,1766.58 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4230,1410 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,824159.51,285335.92 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,824159.51,285335.92 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,214.31,53.52 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,520997.16,159383.31 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,37448.55,17233.77 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,82992.6,27651.76 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,822.48,88.79 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19042.55,5670 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7813.1,745.85 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2797.02,932.34 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,672127.77,211759.34 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,672127.77,211759.34 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,100718.15,100718.15 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,3724.91,3724.91 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,22115.01,22115.01 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1716.63,1716.63 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,4650,4650 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3802.37,3659.89 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2982.42,2982.42 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,139709.49,139567.01 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,139709.49,139567.01 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,788.43,431.22 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,721737.3,250855.43 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,74588.9,38369.48 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,71493.23,21973.48 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3944.05,1497.61 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,54035,20730 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,31315.46,8887.81 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6053.92,2646.33 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,963956.29,345391.36 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,963956.29,345391.36 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2460.84,1460.59 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,676036.31,236464.6 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11713.59,3571.57 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,76736.77,34307.25 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2833.54,1120.41 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33179.65,6780 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6881.37,2359.09 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2837.97,945.99 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,812680.04,287009.5 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,812680.04,287009.5 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5103.83,3160.68 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,648975.22,227990.7 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,65102.74,20923.53 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,209.5,209.5 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,70639.53,21151.82 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5410.27,1201.94 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37454.56,13306.85 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,21607.91,8768.55 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5655.59,1126.1 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,860159.15,297839.67 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,860159.15,297839.67 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1864.12,357.33 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,751980.99,258872.73 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25446.7,11889.98 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,72893.85,24907.45 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2459.98,6.4 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33468.96,12183.96 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8484.39,2720.38 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4506.37,3308 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,901105.36,314246.23 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,901105.36,314246.23 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1724.72,736.7 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,759270.82,256891.63 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,39395.74,17651.07 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,52322.82,23365.17 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,12869.27,7946.05 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24123.09,11351.94 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7563.37,2709.3 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,769.5,256.5 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,898039.33,320908.36 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,898039.33,320908.36 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3666.11,2007.5 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,673796.57,229039.43 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30206.94,11134.07 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,70852.44,28407.3 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,835.79,195.93 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16949.35,5395 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,25032.53,8313.96 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3719.52,2003.52 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,825059.25,286496.71 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,825059.25,286496.71 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,27879.64,26718.87 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,671892.71,220625 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,56177.47,15195.87 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,61003.79,17697.19 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,34156.04,32607.06 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27432.93,6405 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13324.81,797.29 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2083,636 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,893950.39,320682.28 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,893950.39,320682.28 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,35202.15,17464.33 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,578423.78,192474.98 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23552.91,11113.26 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50568.04,23264.44 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,32430.61,15637.48 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20043,6718 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6892.16,3781.64 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2278.22,760.74 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,749390.87,271214.87 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,749390.87,271214.87 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1689.2,442.81 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,811047.2,272911.1 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19574.42,10683.65 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,66978.56,22710.63 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1710.08,346.74 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27971,7433 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4541.9,1373.91 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7687.29,6582.29 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,941199.65,322484.13 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,941199.65,322484.13 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,12716.55,11920.1 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,555859.77,202616.68 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,38444.74,16643.72 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,60329.36,28884.37 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,11442.23,9624.48 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,45874.58,11147.75 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9145.52,2265.32 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,24171.01,4524.76 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,757983.76,287627.18 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,757983.76,287627.18 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1992.8,343.08 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,602019.29,197030.92 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,40866.06,14729.31 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,85682.66,27284.46 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4092.31,1889.5 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,39063.53,11212.52 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,28107.56,4386.71 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1874.22,588 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,803698.43,257464.5 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,803698.43,257464.5 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1502.14,635.43 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,684626.05,229958.31 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22054.82,7990.49 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,66388.9,23525 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4160.48,3069.62 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21379.48,7336.33 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6217.95,1860.72 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1454.02,473.49 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,807783.84,274849.39 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,807783.84,274849.39 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,905.36,390.83 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,682615.9,234724.25 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14452.93,8189.58 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50026.47,16284.08 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,11521.73,1408.5 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,44438.9,19203.75 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,24294.1,1778.26 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2201.1,1520.7 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,830456.49,283499.95 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,830456.49,283499.95 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,51599.25,24406.53 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,505714.41,177300 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,32606.11,12489.81 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,44532.29,15994.06 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,111583.33,83957.74 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27851.53,10205 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13307.76,2356.17 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3206.89,240 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,790401.57,326949.31 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,790401.57,326949.31 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,877.41,532.86 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,688541.22,230986.34 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,1352.09,344.99 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,108781.53,33833.7 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2150.6,1955.8 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37540.98,12423.66 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9078.08,3612.43 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2852.04,1457.88 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,851173.95,285147.66 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,851173.95,285147.66 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5023.61,3350.65 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,620647.24,208708.35 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,34831.78,11492.57 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,60921.83,20641.65 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6929.09,1457.37 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38853.37,14194.75 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19576.01,2590.14 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,786782.93,262435.48 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,786782.93,262435.48 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1422.04,485.92 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,731271.81,246061.34 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30669.51,11106.89 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,91670.38,33192.72 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2659.65,847.63 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,17120.5,5733.5 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7033.45,1624.95 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1764.53,650.33 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,883611.87,299703.28 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,883611.87,299703.28 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4224.95,1268.12 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,710073.65,249510.6 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,56782.48,16716.55 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,66682.36,22913.11 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2910.34,364.27 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28156.89,9459 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6117.31,1987.61 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7299.72,1329.6 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,882247.7,303548.86 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,882247.7,303548.86 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,7096.87,295.74 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,646263.21,219841.07 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,29441.94,10257.24 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47283.44,19020.15 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8583.38,1132.46 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,39055.38,14845 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22956.68,5703.9 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3854.74,729.74 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,804535.64,271825.3 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,804535.64,271825.3 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1796.55,723.98 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,687175.11,233711.11 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,44544.63,17725.49 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,73181.49,24978.82 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2145.62,1245.3 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25529.74,6455.74 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12015.89,3069.08 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3031.72,1103.74 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,849420.75,289013.26 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,849420.75,289013.26 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,16185.61,13001.26 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,711230.49,231627.74 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,41959.48,22866.29 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,63074.86,20425.95 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,17908.7,9328.22 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20912,5385 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,25146.41,9856.32 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,19787.55,190.74 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,916205.1,312681.52 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,916205.1,312681.52 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,55760.18,20636.73 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,609073.13,206726.46 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,35491.47,12586.7 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,71314.53,24282.27 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,33035.87,9858.03 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38887.56,13256 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7181.49,1407.46 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3914.4,304.8 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,854658.63,289058.45 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,854658.63,289058.45 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,230.2,102.05 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,620490.59,218072.87 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,66487.37,24327.8 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,128451.7,46801.41 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,12629.3,6921.2 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28656.21,8446.27 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,32264.69,12848.98 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3399.75,1133.25 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,892609.81,318653.83 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,892609.81,318653.83 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,828.96,389.97 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,704307.57,241433.34 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,36956.24,15586.36 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,83557.8,28949.88 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,10477.46,4180.94 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15144.8,5030 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,50603.93,6576.81 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,17790.3,3557.78 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,919667.06,305705.08 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,919667.06,305705.08 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,6480.53,477.99 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,729343.87,249066.67 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,31985.74,6784.14 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,127279.32,50294.49 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,10769.05,217.47 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19277.45,5355 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16483.18,1509.73 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2313,771 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,943932.14,314476.49 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,943932.14,314476.49 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,10217.61,2424.46 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,586314.15,200134.19 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,46631.2,18946.19 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,48377.45,14808.99 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7995.52,5000 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,17362.25,5865.75 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13894.08,3165.1 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3559.74,1594.74 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,734352,251939.42 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,734352,251939.42 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,771.4,67.47 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,708593.38,244789.99 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,42620.07,19914.96 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,52451.94,14168.02 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1544.78,59.9 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33514.34,10300 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1836.7,412.02 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2633.5,1258.5 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,843966.11,290970.86 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,843966.11,290970.86 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,7280.53,5680.99 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,676766.62,216655.55 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,48681.41,15058.75 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,85988.68,26289.12 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1795.66,291.56 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,42347.35,19598.95 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11087.45,4256.21 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1447.28,727.28 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,875394.98,288558.41 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,875394.98,288558.41 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1127.7,681.82 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,506032.26,149307.2 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,37835.95,8528.7 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,151664.78,52978.5 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6743.71,2168.09 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,67640.07,9180 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18166.39,5682.84 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4398.91,3099.67 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,793609.77,231626.82 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,793609.77,231626.82 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,129.59,55.35 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,617080.45,213243.35 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24091.19,6599.45 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,67514.88,22545.46 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,12878.27,4828.89 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,36469.05,11351.85 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19045.04,3719.45 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6410.95,4436.95 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,783619.42,266780.75 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,783619.42,266780.75 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,25000.73,13951.29 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,655338.35,257863.3 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,59063.74,27163.35 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,38912.27,15219.86 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,26509.26,16490.04 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,43182.74,17127.66 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,24884.5,2522.11 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8445.65,2081.83 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,881337.24,352419.44 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,881337.24,352419.44 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1242.66,871.84 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,748563.45,280526.37 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,37839.63,17562.74 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,46120.37,15808.37 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1895.8,835.12 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38324.76,11250 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14198.19,4674.5 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7767.25,5415.25 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,895952.11,336944.19 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,895952.11,336944.19 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,866.37,474.51 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,659071.61,220672.2 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,16386.31,5761.28 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,51283.72,26539.32 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,680.25,259.6 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,51468.1,13003.95 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6237.44,1572.91 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3747.78,1032.78 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,789741.58,269316.55 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,789741.58,269316.55 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1171.16,555.29 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,683694.65,235334.7 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,38471.72,17411.09 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,3.65,3.65 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,43823.35,13024.31 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,759.47,126.1 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23068.8,7532.1 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7348.11,2481.15 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2724.33,370.26 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,801065.24,276838.65 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,801065.24,276838.65 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1252.17,438.72 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,634040.61,208829.49 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,43418.26,12075.21 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,66146.12,21434.31 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,9127.45,6630.24 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37759.66,15125 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9997.9,2030.21 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1548,516 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,803290.17,267079.18 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,803290.17,267079.18 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1942.35,1082.59 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,598216.71,197572.23 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,48316.09,16032.15 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,78073.08,24630.75 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6520.79,1874.59 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27589,9419.2 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15068.61,6528.58 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5464,1500 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,781190.63,258640.09 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,781190.63,258640.09 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,26661.44,25932.61 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,595823.09,192838.93 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,29032.59,8318.42 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,58960.67,21477.77 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,50086.3,48571.7 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30750,10200 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7166.6,2320.5 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3528,1176 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,802008.69,310835.93 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,802008.69,310835.93 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,729.85,226.95 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,677323.32,255023.16 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,41915.99,15468.32 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,93055.16,33333.7 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2680.88,1747.65 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,41029.83,13873.13 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12319.11,1813.33 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2369.13,736.2 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,871423.27,322222.44 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,871423.27,322222.44 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2288.36,809.44 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,668156.96,223271.78 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,61253.71,22467.6 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,92969.86,37679.46 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1238.13,388.41 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,41118.16,10692.7 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15960.07,2682.39 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2588.38,727.84 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,885573.63,298719.62 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,885573.63,298719.62 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,977.33,495.76 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,742014.77,267342.75 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,42573.97,18812.14 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,69498.92,48548.67 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2930,2377.76 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30535.55,6365.34 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11192.84,2188.54 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4096.97,1850.99 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,903820.35,347981.95 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,903820.35,347981.95 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1544.94,607.55 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,768719.82,259117.71 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,44616.43,22081.41 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,60433.71,22300.01 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2579.59,243.95 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22847.22,7880.68 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7371.87,2391.19 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1764,588 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,909877.58,315210.5 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,909877.58,315210.5 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2501.47,524.29 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,775525.28,280898.41 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14914.24,6719.71 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,69162.06,23475.81 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,10662.93,6615.01 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24687.65,6059.92 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13394.51,2564.67 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2127.5,466.5 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,912975.64,327324.32 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,912975.64,327324.32 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,943.5,320.59 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,639644.36,226499.93 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11510.57,3925.85 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,59799.15,20198.31 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2999.72,492.56 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24101.54,8366.54 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,30467.07,5220.54 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,15032.03,5314.12 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,784497.94,270338.44 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,784497.94,270338.44 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1604.74,679.77 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,636792.6,237475.01 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,57695.04,27848.15 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,51955.14,18859.13 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,19961.49,7988.8 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33821.66,12720.04 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17053.32,5231.17 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,16224.27,6390.09 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,835108.26,317192.16 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,835108.26,317192.16 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1390.49,520.59 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,702179.07,246853.99 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,37469.8,14903.3 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,59405.76,19903.22 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1762.82,755.3 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,17755,5580 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7500.3,1551.11 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,929.49,256.5 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,828392.73,290324.01 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,828392.73,290324.01 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1620.67,661.55 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,649724.85,218436.11 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,35512.21,17139.57 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,65612.2,22700.7 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6460.64,4168.74 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22299.64,9080 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9158.77,1924.14 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1656,552 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,792044.98,274662.81 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,792044.98,274662.81 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2059.19,725.98 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,732954.37,252307.44 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,46685.07,21868.88 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,63685.38,21733.89 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1568.9,979.7 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,15210,5070 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10236.92,5387.51 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3222.12,2177.04 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,875621.95,310250.44 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,875621.95,310250.44 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4907.82,881.52 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,558613.51,188342.26 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13161.38,3265.78 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,90111.94,27765.61 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2408.46,1447.25 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,39220,14815 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14554.06,4751.63 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6152.21,2405.1 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,729129.38,243674.15 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,729129.38,243674.15 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5085.55,401.67 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,669115.29,224759.99 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,82541.37,32901.95 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,108.93,32.1 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,66036.06,22040.32 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1032.37,419.3 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28271.8,9072.71 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,25962.06,3031 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10136.14,2730.46 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,888289.57,295389.5 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,888289.57,295389.5 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,19276.76,18365.8 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,696567.79,233936.7 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,37319.82,19794.11 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,75841.25,25397.03 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,16906.97,16355.85 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19248.88,6420 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4956.56,1907.74 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1080,360 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,871198.03,322537.23 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,871198.03,322537.23 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,14318.76,13077.74 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,623577.64,217270.79 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,36626.14,17843.14 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,79112.38,26466.23 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,13737.55,12507.51 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,32415,9405 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10004.34,3007.82 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2524.83,797.61 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,812316.64,300375.84 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,812316.64,300375.84 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,730.64,459.51 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,560823.45,201852.75 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23682.97,9654.97 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,52750.79,16824.69 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,12053.62,2345.8 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,29890,10200 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,33422.92,4813.93 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3128.22,1042.74 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,716482.61,247194.39 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,716482.61,247194.39 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1484.66,671.31 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,663960.54,223490 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,36386.65,17542.01 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,94664.03,27971.19 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2744.66,1762.97 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27238.23,11276 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11173.29,2756.99 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2036.94,825.18 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,839689,286295.65 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,839689,286295.65 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,14462.11,14061.47 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,603291.16,196062.1 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,36891.69,9453.48 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,65065.15,23357.96 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,25161.28,22915.91 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,32265,10005 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22447.88,2462.23 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,16560.43,9359.71 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,816144.7,287677.86 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,816144.7,287677.86 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,8516.13,7669.08 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,710429.66,244168.23 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,50658.22,20065.16 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,62948.79,21722.37 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1070.32,466.65 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33727.13,9822.5 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13452.8,1171.94 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4581.45,3811.47 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,885384.5,308897.4 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,885384.5,308897.4 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,29654.96,7313.79 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,604640.33,202211.09 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28890.22,11639.05 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,87676.73,25877.16 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6011.89,4157.52 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,41529.38,14809.72 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4446.65,1731.43 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4077.44,1542.44 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,806927.6,269282.2 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,806927.6,269282.2 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,18147.69,702.71 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,749884.8,253227.24 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,58001.26,28521.55 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,72114.79,21422.54 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2258.4,1586.02 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,39055.71,11890 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16203.06,3346.82 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3197.86,1943.86 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,958863.57,322640.74 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,958863.57,322640.74 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1262.9,459.48 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,667172.44,227483.83 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28684.67,15648.58 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,64215.76,47000.41 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1615.8,730.95 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,36079,13837 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9883.06,4571.24 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2406.78,802.26 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,811320.41,310533.75 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,811320.41,310533.75 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,699.43,229.02 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,619333.53,214354.34 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24809.17,10837.66 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,88511.38,37656.87 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,921.25,133.67 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,39994.52,10425 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12483.51,2751.08 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6146.73,1311.15 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,792899.52,277698.79 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,792899.52,277698.79 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1377.11,381.27 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,741695.18,247599.99 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17119.71,4650.09 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,89051.71,29949.83 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4372.24,147.63 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,18353.39,6030 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13428.42,3901.21 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1476,492 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,886873.76,293152.02 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,886873.76,293152.02 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2291.12,1338.72 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,670378.38,233175.03 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20919.62,7207.35 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,78086.37,25868.34 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1402.56,786.49 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34268.93,11366.02 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12504.61,2689.2 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1008,288 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,820859.59,282719.15 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,820859.59,282719.15 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1067.71,368.68 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,752318.75,270237.7 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,4231.71,681.43 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,65094.47,21869.94 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1920.65,646.95 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22034.58,7619.33 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,21045.3,6436.86 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8254.72,3477.13 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,875967.89,311338.02 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,875967.89,311338.02 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4290.88,1135.17 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,700599.32,234313.86 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,39268.97,15241.44 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,82666.7,30448.65 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2530.85,491.25 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,45041,13035 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16547.08,7859.39 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8673.2,3444 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,899618,305968.76 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,899618,305968.76 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,437.68,210.61 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,660079.26,245496.98 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,38349.63,13017.55 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,85671.02,30416.96 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5674.65,1174.02 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22845.61,5580 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18269.55,7845.34 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7562.42,1342.14 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,838889.82,305083.6 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,838889.82,305083.6 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,17534.64,16863.72 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,628054.1,249919.67 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,39622.23,15596.86 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,53147.12,18522.6 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,27687.55,24846.89 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16809.55,5649.55 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,24544.62,4292.22 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,18070.71,5374.67 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,825470.52,341066.18 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,825470.52,341066.18 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1315.28,341.86 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,687508.99,233306.09 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,50149.59,15148.92 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,117427.43,41364.77 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3626.24,1793.52 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,56551.71,17821.01 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20134.7,5863.73 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3033.56,676.56 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,939747.5,316316.46 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,939747.5,316316.46 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,830.75,372.83 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,795196.06,247346.96 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17611.9,5074.32 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,69526.25,25782.82 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,387.36,154.6 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16155,5385 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4918.05,1517.29 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3453.65,1191 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,908079.02,286824.82 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,908079.02,286824.82 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,18552.06,17445.13 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,523269.47,185608.34 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30282.76,14429.96 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,55584.58,16654.22 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,32922.16,29809.57 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34801.54,12735 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10172.03,1496.1 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,30418.08,867.09 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,736002.68,279045.41 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,736002.68,279045.41 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,430.16,132.77 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,668062.01,209126.16 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,32690.98,10203.88 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,105406.43,34011.9 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2043.55,1195.84 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20639.43,8253.75 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,37186.89,8312.96 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,33032.5,5223.81 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,899491.95,276461.07 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,899491.95,276461.07 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2535.52,1540.12 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,711458.4,244105.56 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,31463.45,10227.29 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,100443.23,29386.02 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5083.54,2484 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,32390.7,9549.5 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8950.3,3168.34 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3191.45,1060.48 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,895516.59,301521.31 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,895516.59,301521.31 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,21603.97,21109.29 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,614338.87,213612.77 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17795.76,7480.92 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,91977.07,34516.6 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,18763.38,16432.76 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22948.04,4587.6 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9959.12,3195.75 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2661.12,887.04 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,800047.33,301822.73 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,800047.33,301822.73 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1089.5,627.79 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,676772.71,226102.78 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18011.28,8260.71 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50330.04,18448.04 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1780.74,558.58 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28421.72,9180 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6543.9,1873.71 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2205,735 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,785154.89,265786.61 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,785154.89,265786.61 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1691.7,472.26 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,772555.55,263891.66 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,38646.96,18253.75 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,56767.15,20205.7 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,657.78,114.9 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19621.7,6574.01 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4947.89,2318.66 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3814.54,1303.77 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,898703.27,313134.71 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,898703.27,313134.71 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3176.68,691.82 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,796604.13,271247.44 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14795.66,6846.56 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,77905.25,29245.06 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,794.57,569.87 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,42448.5,17636.5 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7011.74,854.23 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3749.22,1249.74 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,946485.75,328341.22 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,946485.75,328341.22 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1171.6,554.29 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,765827.11,251102.77 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22117.78,8085.86 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,57975.43,21013.16 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2908.63,1002.83 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,45133.32,13307.82 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8520.33,2709.79 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2768.49,587.79 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,906422.69,298364.31 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,906422.69,298364.31 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,502.59,330.15 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,630038.46,201680.54 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,37187.94,13234.48 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,77216.38,29498.36 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8790.7,1986.14 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38182.42,12769.78 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11969.31,5155.17 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8236.14,2432.8 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,812123.94,267087.42 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,812123.94,267087.42 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,13953.11,13506.8 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,587942.27,192684.21 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,54199.32,24712.8 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,57593.39,15358.46 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,10075.99,7928.3 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38812.82,18195.43 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15659.42,12971.24 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7767.44,6711.44 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,786003.76,292068.68 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,786003.76,292068.68 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,722.65,412.5 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,727046.92,255696.74 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24985.01,7846.58 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,77185.4,28847.22 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3171.12,2674 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,32815,11055 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15353.77,4011.77 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1765.92,480 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,883045.79,311023.81 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,883045.79,311023.81 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2344.83,561.15 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,626948.64,204981 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13968.59,4265.15 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,105881.91,35439.49 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,11374.06,5271.42 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38072.85,11362.85 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12575.56,7456.41 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2828,1675 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,813994.44,271012.47 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,813994.44,271012.47 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,977.24,140.44 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,709513.52,234911.01 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,74377.65,27803.48 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,72457.43,25056.74 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1957.23,1391.32 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16320.16,5450 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7359.59,2965.29 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,923.57,300 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,883886.39,298018.28 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,883886.39,298018.28 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2895.91,897.03 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,707383.19,234155.52 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23176.51,9480.83 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,55075.02,18546.76 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7498.47,491.78 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37125.16,11995.57 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7049.58,1561.75 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,414,138 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,840617.84,277267.24 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,840617.84,277267.24 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,435.69,244.62 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,730628.43,244700.04 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,42702.41,16860.33 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,55477.23,20452.31 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5027.8,1806.36 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34434.71,13757.14 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13303.94,2444.48 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2730.91,900 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,884741.12,301165.28 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,884741.12,301165.28 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,849.97,249.19 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,763454.31,255676.87 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,44629.16,24292.64 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,44212.86,14544.59 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,969.19,217.1 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,35446.63,12290 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4881.18,2953.63 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3275.67,1517.67 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,897718.97,311741.69 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,897718.97,311741.69 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,503.41,378.16 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,720083.5,240117.04 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,6194.84,2967.13 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,118911.45,34890.3 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2480.1,870.2 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31539,10425 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10103.17,3202.04 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1324.95,352.5 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,891140.42,293202.37 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,891140.42,293202.37 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,31163.31,660.52 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,638857.07,233009.43 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,27492.63,8613.42 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,34219.73,8000.69 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,30255.31,1157.25 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38108.84,17778.21 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4742.25,1037.84 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3892.89,1280.01 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,808732.03,271537.37 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,808732.03,271537.37 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1496.59,720.13 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,816863.22,280236.41 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24811.56,9090.86 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,115773.1,35737.08 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4642.6,3151.1 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26214.66,8628.56 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17019.78,5424.78 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2489.67,1469.67 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1009311.18,344458.59 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1009311.18,344458.59 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3025.14,447.48 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,725758.81,233804.42 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,26869.59,14369.54 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,69378.82,22079.84 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6472.87,2971.67 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,36435.78,12102.82 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19548.84,10890.48 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,887489.85,296666.25 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,887489.85,296666.25 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,764.23,523.11 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,639536.22,221370 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,35029.42,11857.24 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,70120.07,23671.07 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2312.66,970.39 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,44064.88,13380.09 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17387.09,3197.3 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3852,1284 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,813066.57,276253.2 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,813066.57,276253.2 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1565.81,573.28 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,591515.41,192250.04 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15005.49,8109.33 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,63217.35,19938.79 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,982.59,179.85 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37842,10230 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3680.17,2130.84 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1370.97,456.99 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,715179.79,233869.12 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,715179.79,233869.12 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,22393.04,11740.77 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,534097.72,187683.31 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,95154.92,40681.96 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,57175.65,17863.64 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,46342.45,16785.82 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,44705.54,18853.38 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,44581.07,15476.93 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,12963.76,263.04 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,857414.15,309348.85 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,857414.15,309348.85 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1346.35,45.56 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,777353.63,247767.52 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,44186.91,18070.43 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36235.07,15066.49 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8289.62,713.16 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20822.97,7213.38 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20264.2,5403.46 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2348.06,165 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,910846.81,294445 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,910846.81,294445 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,25048.41,11802.13 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,565180.7,202780.59 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25429.56,8816.82 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37316.34,13882.87 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,46209.11,33170.88 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,44219.08,20629.08 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19172.31,4467.67 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5146.9,1191.99 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,767722.41,296742.03 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,767722.41,296742.03 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1054.14,290.5 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,715511.54,240836.09 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19863.1,3789.91 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,93828.61,31812.48 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,687.35,153.5 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30369.69,8233.23 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3987.31,2287.49 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2722.65,996.99 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,868024.39,288400.19 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,868024.39,288400.19 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3498.24,1742.51 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,616316.65,203500 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23133.43,12759.5 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,95279.07,37880.52 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4001.71,1008.1 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,42278.08,15218.53 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,21024,8303.1 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8628.08,6479.66 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,814159.26,286891.92 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,814159.26,286891.92 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5272.61,1625.27 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,655557.92,225335.68 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,39093.1,10932.87 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,94795.41,33410.66 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4516.43,2122.83 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,43838.61,17403.66 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16320.35,4438.57 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1403.64,467.88 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,860798.07,295737.42 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,860798.07,295737.42 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2153.92,1106.7 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,763246.3,262865.01 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,57407.23,29553.7 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,87518.31,29984.71 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1215.36,139.8 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,17401.65,6116.9 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10202.54,3509.34 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1914.48,638.16 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,941059.79,333914.32 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,941059.79,333914.32 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4869.53,528.1 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,705201.09,233903.1 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22966.6,8942.11 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,77557.07,25232.26 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1672.75,874.19 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,39657.84,10894 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22295.18,7731.39 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5554.52,2825.15 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,879774.58,290930.3 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,879774.58,290930.3 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,151.35,139.06 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,499243.47,176295.84 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5756.16,2945.31 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,35386.6,12072.1 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8401.01,307.7 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16925.32,5580 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10032.84,2836.38 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3658.81,1273.77 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,579555.56,201450.16 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,579555.56,201450.16 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1522.25,703.65 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,709447.14,242358.31 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20770.97,9095.32 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,94579.94,31112.18 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1211.68,358.89 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34730,11250 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12324.53,4728.9 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6357.9,1986.3 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,880944.41,301593.55 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,880944.41,301593.55 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,18325.25,15955.42 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,687297.48,241393.03 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30608.67,17464.84 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,33804.67,15301.34 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,15021.62,14319.23 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,18865,6405 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6634.06,2322.39 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1672.96,343.02 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,812229.71,313504.27 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,812229.71,313504.27 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2114.71,1149.85 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,634553.39,199591.71 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28874.95,16834.74 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,56982.03,17953.44 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2845.94,1308.27 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31328.75,9538.75 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10334.49,4334.68 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1903.6,1361.2 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,768937.86,252072.64 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,768937.86,252072.64 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2833.93,1199.31 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,746701.05,255043.24 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,84050.26,34595.13 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,71569.69,21617.81 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1774.21,838.32 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20773.48,5585 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9278.2,2837.75 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2050.2,683.4 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,939031.02,322399.96 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,939031.02,322399.96 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1293.66,595.27 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,708533.31,245958.32 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,32206.85,15115.36 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,74798.41,26752.29 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1899.41,1617.01 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21355.96,6494.96 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20692.08,13873.91 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2099.88,699.96 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,862879.56,311107.08 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,862879.56,311107.08 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,7954.84,2786.92 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,697857.03,238191.02 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,43115.31,16248.15 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,48495.39,18340.66 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,16895.24,5853.66 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30695.28,10112.98 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15276.03,1507.62 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2673.5,796.5 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,862962.62,293837.51 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,862962.62,293837.51 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,10735.52,1680.28 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,729474.72,244495.49 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,33112.99,13067.27 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,35.34,35.34 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,25243.74,8688.32 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4715.23,3201.91 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,32412,10902 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11151.67,5413.37 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3586.95,1195.65 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,850468.16,288679.63 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,850468.16,288679.63 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5924.35,552.16 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,571885.88,183950 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15870.82,5959.61 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,68257.53,17467.4 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1803.25,565.96 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33853,10005 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5878.93,682.94 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2388.6,796.2 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,705862.36,219979.27 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,705862.36,219979.27 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,335.14,203.31 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,621138.47,208118.23 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17036.88,8859.3 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,177672.1,59133.09 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1668.86,524.54 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24331.79,7352 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20552.57,6693.62 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9393.49,608.08 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,872129.3,291492.17 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,872129.3,291492.17 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,412.91,152.96 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,712514.41,242715.56 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8842.1,4080.72 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,105266.01,36317.82 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3310.78,1510.09 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26468.51,7380 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14167.16,5626.81 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3506.9,2426.42 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,874488.78,300210.38 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,874488.78,300210.38 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2920.57,1478.27 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,674337.43,225268.09 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22182.8,8174.68 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,46528.36,16551.54 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,9359.98,7937.31 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,39575,17019 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11819.09,3127.26 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4212,1404 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,810935.23,280960.15 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,810935.23,280960.15 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,15463.85,684.67 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,599666.55,208163.86 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17399.43,8530.55 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,42258.6,16365.94 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,15123.08,1486.26 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,32036,10553 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14190.05,1444.26 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4742.74,2138.58 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,740880.3,249367.12 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,740880.3,249367.12 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1957.9,587.73 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,675675.56,228503.33 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,63103.33,19843.57 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50144.44,14037.99 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5090.42,3127.36 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,35850.46,11705.04 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,21591.31,2524.75 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5417.54,2682.5 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,858830.96,283012.27 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,858830.96,283012.27 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,86670.42,30101.74 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,526613.81,188213.87 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,33304.87,17599.64 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,77542.47,33085.76 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,83897.74,44507.65 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31275,10425 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10605.76,2450.92 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3322.44,1107.48 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,853232.51,327492.06 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,853232.51,327492.06 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1388.53,369.07 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,715189.02,258675.05 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13278.18,6554.7 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,60532.13,21573.83 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1616.28,1028.63 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,29779,10849 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,26110.46,19794.63 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4738.91,1473.7 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,852632.51,320318.61 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,852632.51,320318.61 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,860.67,451.42 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,716611.3,243696.35 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20177.63,9944.52 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,56487.33,19577.26 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2968.84,802.38 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38350.56,13076.65 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11735.93,2021.21 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2781.8,1394 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,849974.06,290963.79 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,849974.06,290963.79 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1489.81,521.68 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,685820.31,251747.53 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,75777.7,26252.71 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,54837.86,23196.73 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2766.51,1351.8 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,35122.76,11550 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14167.68,1041.07 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2169,686 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,872151.63,316347.52 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,872151.63,316347.52 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,141.41,0 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,356262.01,-223.67 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15639.28,292.09 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,31521.65,4076.31 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1305.69,621.89 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23397.77,520.97 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1526.08,0 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,18351.29,16912.49 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,448145.18,22200.08 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,448145.18,22200.08 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,7682.81,8027.24 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,591663.84,216183.34 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,31156.54,14115.32 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,105822.22,34906.28 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,21858.74,16244.34 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31736.49,11323.77 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17722.12,3255.18 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,13256.72,3225.07 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,820899.48,307280.54 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,820899.48,307280.54 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,53853.34,52339.35 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,675286.95,233233.32 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30363.54,10641.48 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,59374.61,18761.19 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,20371.86,17527.94 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37050,15990 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8792.3,2075.92 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,23199.12,12396.96 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,908291.72,362966.16 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,908291.72,362966.16 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,68.18,26.33 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,800574.47,270534.8 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14234.69,5405.75 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,111549.67,37361.38 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,527.8,295 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,29784.49,10035.25 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4634.58,1234.34 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1814.22,604.74 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,963188.1,325497.59 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,963188.1,325497.59 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5778.77,5508.48 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,749106.18,260156.07 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28976.24,4972.16 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,66361.1,23788.82 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7844.13,7358.03 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,17283.75,5580 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12672.52,1073.16 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2025,675 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,890047.69,309111.72 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,890047.69,309111.72 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2041.73,769.95 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,712326.62,261183.86 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,8504.69,3471.27 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,75904.64,26701.49 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2316.5,624.7 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37532.41,12677.61 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18297.03,3439.66 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7494.88,6686.38 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,864418.5,315554.92 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,864418.5,315554.92 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,86400.91,48756.66 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,591925.42,198669.42 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,63622.34,22057.74 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,65631.34,20348.66 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,35392.8,31075.95 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21017,6560 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11238.96,451.24 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2874.35,924.75 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,878103.12,328844.42 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,878103.12,328844.42 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1154.29,390.34 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,717544.66,238463.86 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,74260.99,37817.8 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,55558.23,19384.29 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1133.35,463.08 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,17940,6780 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8168.84,1723.77 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,962.4,481.2 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,876722.76,305504.34 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,876722.76,305504.34 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,990.62,570.05 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,719873.82,241851.33 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,40704.45,9746.58 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36041.6,12427.4 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2923.56,2552.46 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16999.8,5719.9 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7758.58,3846.79 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4082.97,834.99 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,829375.4,277549.5 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,829375.4,277549.5 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,13703.36,11942.94 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,609966.19,201368.07 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,16504.3,7637.78 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,63069.56,21011.94 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,24885.52,21237.31 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33959.51,10361.51 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16031.78,7757.61 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3336.75,1112.25 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,781456.97,282429.41 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,781456.97,282429.41 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,17.53,17.53 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,165811.46,165053.13 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,4167.54,4167.54 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,7962.15,7962.15 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1963.05,1963.05 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,9144.03,9144.03 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3414.11,3327.53 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,636.9,636.9 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,193116.77,192271.86 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,193116.77,192271.86 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,207.23,189.13 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,695279.42,223432.44 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,637.18,288.63 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,122147.23,58967.26 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2550.85,1073.91 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,35560.7,11197.38 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9829.5,5537.89 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4422.19,1350.19 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,870634.3,302036.83 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,870634.3,302036.83 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5632.85,2454.78 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,569648.36,194386.68 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,71917.64,27629.62 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,61525.05,23861.7 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2259.44,999.9 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25811,7410 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12273.77,3937.21 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5140.48,945.6 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,754208.59,261625.49 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,754208.59,261625.49 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1775.49,733.87 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,743128.1,270872.79 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,63840.05,29177.96 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,51162.44,17760.93 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,17028.6,1362.13 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19537.5,7207.5 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13761.62,2989.69 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10672.77,963.77 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,920906.57,331068.64 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,920906.57,331068.64 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1438.21,493.17 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,695535.35,235826.06 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,36010.12,12261.05 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,57817.64,20147.22 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3102.28,2258.68 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,35396.92,13937 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4737.52,1571.86 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1430.78,430.26 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,835468.82,286925.3 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,835468.82,286925.3 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2306.08,1085.01 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,704339.74,233263.89 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,43207.31,12933.84 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,94281.03,31033.88 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1942.38,841.01 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,39127.48,24078.16 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15868.14,7592 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,18464.59,9913.39 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,919536.75,320741.18 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,919536.75,320741.18 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2011.95,814.03 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,618996.81,205842.26 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,46526.26,18141.38 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,83101.06,26068.86 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5512.61,1687.95 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,40591.9,12594 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20049.53,6328.12 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5128.27,3171.43 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,821918.39,274648.03 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,821918.39,274648.03 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1248.15,475.78 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,620338.28,210687.3 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7550,2810.25 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,82724.63,32388.21 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2750.8,2116.47 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,18552.27,6402.87 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3763.87,980.09 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2120.22,706.74 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,739048.22,256567.71 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,739048.22,256567.71 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1426.01,530.43 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,601661.14,234597.22 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,42136.88,15831.44 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,51304,22376.65 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,977.59,317.6 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,32566,10905 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4374.84,1153.14 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4828.15,2322.17 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,739274.61,288033.65 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,739274.61,288033.65 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2110.29,918.01 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,674239.63,229845.14 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,46364.74,18888.02 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,48633.44,17964.71 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7864.47,3538.9 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31989.6,11185 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,21076.93,3156.52 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5255.79,3427.3 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,837534.89,288923.6 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,837534.89,288923.6 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1164.69,929.61 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,630345.31,206259.88 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12557.48,2779.23 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,85258.74,31221.39 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3009.92,949.33 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,72076.6,24961.8 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7185.95,2822.93 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1261.71,420.57 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,812860.4,270344.74 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,812860.4,270344.74 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,8022.75,6763.21 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,636914.39,210436.11 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,45702.12,14944.23 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,67675.15,17543.07 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4190.14,1041.26 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,35775,11925 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6582.37,1329.52 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8689.81,8150.8 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,813551.73,272133.2 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,813551.73,272133.2 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,105.86,44.22 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,597095.47,192403.15 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23445.42,10796.23 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,100222.21,33811.33 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2160.43,944.46 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16740,5580 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6646.97,3909.02 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5802.48,1928.25 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,752218.84,249416.66 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,752218.84,249416.66 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1260.17,542.11 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,660626.49,226986.96 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,122329.76,59782.05 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,73611.13,28016.13 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7082.15,3781.69 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38034.51,14119.51 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22435.47,2227.83 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5107.06,2667.28 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,930486.74,338123.56 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,930486.74,338123.56 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,429.57,225.29 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,703871.55,232306.54 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,27783.59,9349.01 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,121474.3,44906.15 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2398.06,1048.62 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,41298.02,13808.55 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7120.63,2078.9 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4085.3,1234.7 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,908461.02,304957.76 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,908461.02,304957.76 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5505.23,3888.74 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,681504.42,232995.97 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,48541.72,25781.84 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,66423.91,18724.3 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,20752.55,19406.91 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23865.9,8370 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15840.56,2968.94 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2524.63,885.13 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,864958.92,313021.83 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,864958.92,313021.83 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,669.75,171.04 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,651995.16,218358.58 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11829.63,8268.28 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,93821.09,35271.65 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1901.11,1669.91 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34617.67,8033.09 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9141.07,3657.68 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2802.83,899.47 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,806778.31,276329.7 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,806778.31,276329.7 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,38175.76,18883.3 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,709511.18,241114.84 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,39758.25,13339.69 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,71680.52,24748.26 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,46014.15,23311.81 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23048.58,9175 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9733.2,3143.89 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2468.97,822.99 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,940390.61,334539.78 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,940390.61,334539.78 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,527.82,428.06 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,671935.3,226508.32 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,51780.23,22260.29 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,57994.8,21819.9 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,793.19,192.44 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23068.6,8069.5 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14365.14,2861.33 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1215.26,443.42 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,821680.34,282583.26 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,821680.34,282583.26 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1163.17,391.15 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,760055.98,253070.88 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,45238.07,21276.48 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,88351.65,29625.68 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,853.22,75 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23721.7,7012.85 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6122.72,1519.14 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4883.58,1667.52 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,930390.09,314638.7 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,930390.09,314638.7 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,30860.65,16857.99 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,681051.59,223856.9 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30437.12,12234.85 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,75769.01,25196.15 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,30148.85,25827.8 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38007.51,9443.24 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,23126.81,3321.34 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3683.98,1157.52 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,913085.52,317895.79 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,913085.52,317895.79 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,919.23,256.33 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,564880.26,214272.75 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,70104.46,26494.99 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,215.25,0 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,93720.71,36123.65 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1148.31,467.61 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,51756.56,25775.08 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14877.69,8077.35 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4131,1377 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,801753.47,312844.76 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,801753.47,312844.76 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,369.18,59.2 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,732299.91,244272.21 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28085.76,12342.12 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,196.92,0 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,71101.2,23726.22 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3384.76,310 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34114.98,10722 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6438.07,728.27 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3195,1065 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,879185.78,293225.02 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,879185.78,293225.02 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,23957.99,15638.97 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,621256.68,204808.36 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,33184.15,18767.59 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,88427.67,35908.41 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,24055.98,2944.95 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,36196.81,10965 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8779.36,3636.39 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3675.5,2125.52 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,839534.14,294795.19 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,839534.14,294795.19 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2490.11,482.49 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,634165.04,217013.62 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,36387.19,19229.31 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,58683.4,21621.83 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2131.38,1021.68 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33126.5,9581.5 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13364.38,5377.76 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,11081.92,3547.06 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,791429.92,277875.25 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,791429.92,277875.25 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,889.08,492.56 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,735950.26,250251.11 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24572.21,8045.08 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,101483.42,33581.64 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4036.46,3485.33 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31074.22,10641.37 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9025.7,3565 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2512.5,1336.5 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,909543.85,311398.59 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,909543.85,311398.59 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,330.26,0 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,189710.17,0 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,4103.38,0 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,29852.71,0 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,414.6,0 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,11828.31,0 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5552.43,0 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,19761.8,0 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,261553.66,0 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,261553.66,0 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,42147.27,9108.75 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,618086.08,211833.4 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,31149.8,13840.21 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,30994.44,14503.4 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,61061.03,14521.73 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33356.02,11596.02 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10151.06,4335.19 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3641.08,2109.25 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,830586.78,281847.95 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,830586.78,281847.95 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1807.61,246.45 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,756435.65,258622.23 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,31786.01,10205.22 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,69003.28,22591.22 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,746.44,185 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,32470.94,10143.47 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10390.81,2231.27 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2851.05,837.6 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,905491.79,305062.46 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,905491.79,305062.46 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1005.64,0 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,284737.55,14541.8 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,2515.06,-116.09 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47220.72,2663.15 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,146.25,5.68 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,36407.77,6576.42 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5483.16,248.22 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,25999.96,0 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,403516.11,23919.18 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,403516.11,23919.18 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,10654.45,755.43 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,717576.41,238519.46 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19586.43,6942.81 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,55343.77,19341.68 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,26660.19,2332.76 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,18492.25,6157.7 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6835.07,2532.08 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5149.26,0 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,860297.83,276581.92 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,860297.83,276581.92 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,508.8,8.55 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,704027.83,244058.34 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,40147.5,22906.13 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,50,0 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,60537.15,20671.14 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2057.99,469.7 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,17010,5670 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18231.44,3595.41 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7564.4,0 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,850135.11,297379.27 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,850135.11,297379.27 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-176.92,36.05 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,667355.48,233224.98 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,1785.22,939.15 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,72135.77,25582.22 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,9579.58,2659.27 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,13304,7804 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20170.54,3676.94 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2171.97,723.99 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,786325.64,274646.6 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,786325.64,274646.6 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,6686.92,3402.31 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,707419.99,236274.13 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,51595.24,15509.43 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,46599.88,13998.62 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1599.65,1065.83 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31218.35,10381.34 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8339.06,1844.23 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4755.96,1561.2 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,858215.05,284037.09 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,858215.05,284037.09 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,9027.04,2069.54 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,669851.67,222870.41 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,44103.72,20572.18 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,64613.67,24100.79 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2800.54,1151.91 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37156.81,17563.81 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14294.53,4795.12 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,11479.09,6959.11 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,853327.07,300082.87 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,853327.07,300082.87 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,238.32,406.76 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,732992.27,260010.71 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17284.24,5810.08 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,73736.78,23445.88 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,503.5,278.5 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,36141.3,12180 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5696.06,1372.16 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3000,0 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,869592.47,303504.09 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,869592.47,303504.09 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2411.33,1255.65 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,837540.56,264445.53 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,55310.41,17947.97 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,57372.7,17272.19 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3954.36,2875.17 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,17748,6280 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,33190.66,3958.08 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4231.77,1368.09 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1011759.79,315402.68 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1011759.79,315402.68 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,711.96,392.94 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,695641.8,228400.04 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28715.82,8965.64 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,67238.32,22021.38 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1543.68,876.6 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,39991.8,12987 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11823.48,1512.58 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8665.67,1010.89 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,854332.53,276167.07 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,854332.53,276167.07 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,13171.98,3049.82 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,656901.8,218096.67 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,58292.26,20472.89 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,71692.39,28305.2 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6520.72,2548.22 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33015,13005 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6793.61,1836.24 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2477,797 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,848864.76,288111.04 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,848864.76,288111.04 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1118.89,450.21 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,616621.7,194164.72 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,27264.45,9811.56 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,40,0 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,75529.06,20024.36 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2167.72,1149.07 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24247.16,6389.95 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,21218.15,6309.9 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6396.57,2765.49 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,774603.7,241065.26 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,774603.7,241065.26 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5759.59,1068.44 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,768841.44,266438.85 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,38062.69,13369.04 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,52298.74,18757.26 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,800.25,119.85 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31034,10005 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4675,1213.58 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3611.85,1196.43 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,905083.56,312168.45 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,905083.56,312168.45 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,292.01,249.63 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,566700.69,202486.16 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18351.76,11313.54 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,61472,21759.52 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5691.18,2083.69 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25744.52,7015 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,23313.56,3977 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5042.12,2281.13 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,706607.84,251165.67 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,706607.84,251165.67 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4931.93,2898.2 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,675386.49,235763.87 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,39665.18,17467.51 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,52893.56,17327.64 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2585.84,1292.32 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,42122.73,14083.69 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7277.78,3568.13 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2083,591 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,826946.51,292992.36 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,826946.51,292992.36 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3540.28,1731.67 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,630409.9,215239.43 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,35335.93,15243.82 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,73608.58,25986.37 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1372.85,506.4 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27759.65,7519.95 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15742.48,11912.02 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3253.5,783.5 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,791023.17,278923.16 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,791023.17,278923.16 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2013.34,844.84 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,782992.07,260000.01 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28955.1,13040.91 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,45982.22,13663.69 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,520.1,224.85 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23765.44,8317.48 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10324.9,5801.01 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,615.8,160 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,895168.97,302052.79 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,895168.97,302052.79 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2625.57,1313.63 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,769029.97,269538.85 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,21225.09,7803.91 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,79886.6,22485.55 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1292.27,506.26 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,39110.52,11205 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6401.42,1423.3 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,180,60 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,919751.44,314336.5 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,919751.44,314336.5 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,28680.48,27331.23 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,612844.47,210291.69 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,53159.1,18624.28 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,27357.55,11434.32 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,30012.88,28653.34 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,45210.85,17652.33 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9029.03,1928.89 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5773.13,2007.71 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,812067.49,317923.79 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,812067.49,317923.79 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,13693.63,1709.57 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,612136.22,209595.84 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9142.53,5855.8 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,30186.3,5682.38 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,33622.12,8815.09 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34934.35,11250 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,33052.88,19415.57 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4695.14,1403.61 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,771463.17,263727.86 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,771463.17,263727.86 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2508.38,1505.55 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,596284.3,201591.65 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,34334.5,6222.53 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36847.03,13038.98 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,712.01,111.4 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,41693,15605 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20509.1,2102.02 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2844,948 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,735732.32,241125.13 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,735732.32,241125.13 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,39294.35,1041.35 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,758626.1,264430.02 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,41761.36,15176.84 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,78257.7,27586.24 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,14834.83,2447.35 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,17906.23,6706.24 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15169.02,3282.89 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10516.99,300 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,976366.58,320970.93 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,976366.58,320970.93 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,133.82,76.77 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,589139.48,219688.9 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22692.41,10162.79 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,57147.29,23311.77 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,11195.14,1086.31 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38616.5,20771 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16675.74,1280.75 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9729.93,5753.31 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,745330.31,282131.6 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,745330.31,282131.6 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2526.16,549.95 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,622244.31,202499.95 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18294.32,12336.48 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,46119.88,15593.79 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,968.47,525.02 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,29370,9810 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13932.63,1980.85 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3658.31,660.75 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,737114.08,243956.79 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,737114.08,243956.79 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,39507.5,16738.17 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,596328.64,189024.26 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,57358.13,18051.11 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,67939.32,22557.26 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,40603.34,3347.96 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25167.75,9027.86 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10518.82,1132.82 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2964,0 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,840387.5,259879.44 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,840387.5,259879.44 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,33651.81,751.13 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,555697.25,182066.66 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,32881.07,14953.83 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,73704.87,27304.58 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2830.85,917.77 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,36334.21,10425 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7430.7,3028.13 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4055.94,1103.52 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,746586.7,240550.62 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,746586.7,240550.62 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,43371.05,822.75 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,695875.07,240241.71 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,36577.61,15545.14 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,32202.91,8270.36 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2159.78,1274.33 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,35008,10450 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18370.11,2886.05 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3207.88,588 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,866772.41,280078.34 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,866772.41,280078.34 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,158.87,43.91 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,699888.49,233248.44 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17978.29,9816.82 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,98492.31,33213.44 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3371.31,2741.58 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34075.64,11250 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12972.62,4597.1 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,120,120 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,867057.53,295031.29 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,867057.53,295031.29 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,9978.46,8689.57 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,572158.79,193624.98 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,51841,15576.14 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,26,0 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,112414.11,39166.96 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5625.09,3346.14 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,53260.82,15580.64 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22701.95,5620.41 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,12147.82,3124.42 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,840154.04,284729.26 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,840154.04,284729.26 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,7398.03,510.89 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,643047.2,209000.51 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,53339.81,21871.52 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,87691.67,28263.21 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,13901.37,232.3 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24535.17,9581.83 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16854.67,5672.6 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2910.6,970.2 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,849678.52,276103.06 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,849678.52,276103.06 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1840.06,613.63 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,679294.98,232269.45 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14394.31,6006.38 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,75321.72,22499.59 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2610.59,788 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,29624.02,9888.34 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,26818.51,2671.64 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4909.43,0 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,834813.62,274737.03 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,834813.62,274737.03 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,332.38,156.96 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,734095.02,248343.2 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,51845.38,16544.44 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,88876.47,30274.3 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2360.24,2003.6 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,44454.19,12086.08 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15249.63,5113.02 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3417.03,1139.01 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,940630.34,315660.61 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,940630.34,315660.61 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,499.75,234.92 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,701439.5,227252.81 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19666.48,7477.46 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,43066.61,14473.85 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1067.54,248.69 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19500,7200 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3041.71,2151.71 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1634.09,227.25 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,789915.68,259266.69 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,789915.68,259266.69 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4213.2,1376.28 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,576758.42,211000.05 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17296.87,6533.92 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,27565.76,9949.81 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3246.47,1589.52 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31775.96,10485 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12619.92,8297.99 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,13489.18,770.94 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,686965.78,250003.51 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,686965.78,250003.51 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4290.63,1492.45 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,712575.68,241320.43 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,27892.48,9973.6 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,67726.11,24378.3 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,843.99,139.85 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26577.35,8250 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3716.49,888.18 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1890,630 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,845512.73,287072.81 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,845512.73,287072.81 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1573.55,565.86 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,695061.19,272599.39 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14572.84,5725.29 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,51130.83,17567.2 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1558.83,705.49 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33919.61,12605 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16077.94,2552.38 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5406.21,4162.89 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,819301,316483.5 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,819301,316483.5 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5007.92,2158.34 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,659096.47,258967.37 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,86467.57,50496.01 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,74619.72,26164.98 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5867.57,664.04 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20349,7981 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,23725.09,8150.48 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4479.74,588 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,879613.08,355170.22 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,879613.08,355170.22 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,15982.96,14730.21 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,586995.37,154280.53 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,42282.02,20249.38 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,78167.88,27461.35 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,11259.26,8397.79 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24225,7680 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13478.59,1712.36 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,13420.22,5376.74 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,785811.3,239888.36 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,785811.3,239888.36 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,841.76,492.89 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,660036.68,217415.26 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25676.65,7249.51 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,79149.49,27635.71 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,10020.4,4820.77 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37013.2,13807.2 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13830.77,7160.17 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4309.4,2245.93 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,830878.35,280827.44 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,830878.35,280827.44 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,937.88,410.04 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,719069.2,245077.77 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,16218.04,7745.78 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,94621.93,34400.7 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2829.5,1034.64 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,18426.72,6638.3 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4573.86,-114.74 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1883.89,480 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,858561.02,295672.49 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,858561.02,295672.49 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,21267.49,8943.74 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,615146.57,216890.89 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,27718.88,14262.79 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,87550.71,25521.26 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,13368.61,1575.67 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,47665,12155 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14813.84,6118.22 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10470.21,442.56 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,838001.31,285910.13 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,838001.31,285910.13 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,868.92,342.31 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,818444.56,274225.04 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13568.1,3704.11 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,58169.93,20832.43 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1998.9,232.5 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,45784.93,12433.35 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8720.65,1517.76 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5026.2,1625.4 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,952582.19,314912.9 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,952582.19,314912.9 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1342.75,395.41 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,777175.3,264960 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,21728.3,6570 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,105164.32,36509.41 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8467.29,7158.71 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31162.78,10598.75 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12732.58,2126.7 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1368,456 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,959141.32,328774.98 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,959141.32,328774.98 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,16160.09,3642.12 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,626062.39,218584.83 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,29565.7,17559.08 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,88834.12,31164.42 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,31887.03,24103.44 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,17078.63,5738 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22109.84,2816.94 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1823.4,607.8 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,833521.2,304216.63 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,833521.2,304216.63 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2099.83,1034.42 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,745959.41,268500.07 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,27500.52,15518.88 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,69125.57,24143.05 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1789.62,526.93 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,32578,10975 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4425.3,1323.9 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1688,560 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,885166.25,322582.25 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,885166.25,322582.25 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1009.66,369.74 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,631317.16,210890.54 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,58822.7,19491.57 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,66276.8,20931.38 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3530.33,1634.07 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,45467.42,23809.29 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,25287.01,6654.42 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,13206.11,2119.79 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,844917.19,285900.8 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,844917.19,285900.8 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3641.12,2039.47 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,639849.3,236522.33 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,32606.29,13671.85 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,51903.37,17197.6 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5809.43,5281.73 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34483,6850 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5930.9,1350.37 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3114,1038 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,777337.41,283951.35 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,777337.41,283951.35 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,7726.5,7319.86 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,718596.2,245069.24 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19663.83,7594.33 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,12.95,0 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,102427.36,29058.13 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,16774.61,8618.9 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,46710.67,18382.93 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7174.86,2704.22 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1347.78,354.96 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,920434.76,319102.57 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,920434.76,319102.57 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1640.1,1024.8 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,726367.76,248058.37 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,10926.07,4257.5 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,69026.5,23315.52 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,823.18,387.5 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33030.08,9512.08 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8950.72,1772.18 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,802.81,135 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,851567.22,288462.95 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,851567.22,288462.95 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,60248.98,20721.52 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,660592.28,231853.68 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,26784.92,8307.53 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37018.29,13790.51 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,41405.37,21263.97 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,41831.3,19251.3 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5164.08,1897.31 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5108.72,1700.24 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,878153.94,318786.06 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,878153.94,318786.06 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,825.76,173.23 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,692285.12,230885.62 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13408.11,6113.13 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,107443.32,38003.34 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,563.74,183.4 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21477.74,9228 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6662.74,1590.47 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5516.31,645 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,848182.84,286822.19 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,848182.84,286822.19 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,11338.47,4813.65 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,711751.08,252047.19 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,37509.79,13297.69 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,70171.14,20850.32 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4084.94,1520.12 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,45394.84,11010 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,23545.67,8513.57 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3860.04,720 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,907655.97,312772.54 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,907655.97,312772.54 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1793.37,1014.01 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,569449.35,174068.49 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,54880.33,23929.85 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,90076.99,35056.78 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,9130.99,3388.77 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,57507.94,10733.01 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,47243,14766.51 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3774.08,864 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,833856.05,263821.42 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,833856.05,263821.42 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,664.28,272.97 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,674842.8,246731.68 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,69999.81,40623.19 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,33171.69,11648.47 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4101.03,2777.84 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37974.01,10524.14 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,29582.22,5123.53 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7735.01,3037.19 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,858070.85,320739.01 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,858070.85,320739.01 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,10155.95,6137.76 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,693583.76,240296.79 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,6929.31,2261.67 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,98997.41,36055.81 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,28945.58,14071.23 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26929,7609 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13114.28,4615.46 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2876.3,870.99 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,881531.59,311918.71 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,881531.59,311918.71 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2867.45,1152.09 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,794554.27,271376.72 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17013.23,9382.97 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,51235.03,18241.41 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1043.15,312.25 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,32169.94,11051.26 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6140.62,1256.01 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8883.52,1623.6 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,913907.21,314396.31 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,913907.21,314396.31 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1932.03,800.98 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,658612.21,227017.59 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,26465.31,11623.04 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,69033.83,9835.98 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1266.31,630.37 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19537.13,6414.4 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11873.79,4410.76 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2978.95,1555.15 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,791699.56,262288.27 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,791699.56,262288.27 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3358.34,1127.31 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,785876.35,267298.02 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,37469.14,11720.18 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,74507.46,25559.67 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,929.2,339.55 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20600.6,6590 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12731.95,2270.48 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7092.32,6416.84 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,942565.36,321322.05 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,942565.36,321322.05 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,11827.97,10631.41 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,722356.14,248683.77 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22683.12,8907.17 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,65823.07,23060.7 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,20579.9,16896.66 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34424.71,11394 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4151.82,1265 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10243.4,546.99 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,892090.13,321385.7 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,892090.13,321385.7 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,561.6,159.84 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,781681.08,278427.77 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12379.11,3611.59 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,45383.23,17489.44 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,679.3,195 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33140,11380 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13163.44,3515.56 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,15339.18,12630.72 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,902326.94,327409.92 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,902326.94,327409.92 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2104.45,664.63 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,685985.09,234349.96 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18735.96,8346.46 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,75309.13,26386.73 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5020.36,4649.86 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,55297.3,20506.65 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6823.5,1320.69 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2769,600 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,852044.79,296824.98 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,852044.79,296824.98 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4485.1,2847.52 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,770845.33,287482.65 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28320.01,11795.52 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,54683.67,17869.79 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1646.77,829.72 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20975.62,5888.38 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4317.04,1655.68 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3593,1176 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,888866.54,329545.26 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,888866.54,329545.26 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2985.91,1923.5 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,701716.91,234057.74 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,57030.65,27671.33 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,64350.84,24223.44 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1635.67,384.3 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33525,10900 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20441.44,7383.41 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7295,5825 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,888981.42,312368.72 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,888981.42,312368.72 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,7798.67,4839.39 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,629241.6,217296.13 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9453.41,4312.49 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47792.52,17100.69 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3848.12,1823.15 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37223.43,12867.57 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18273.76,7971.32 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2926.41,938.91 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,756557.92,267149.65 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,756557.92,267149.65 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2132.78,388.18 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,596696.73,186852.82 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,42209.98,17898.02 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,82400.63,26960.05 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2526.74,893.17 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,35975.94,12305.23 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17187.53,4175.83 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4946.97,2952.99 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,784077.3,252426.29 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,784077.3,252426.29 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,15503.97,3564.01 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,626582.31,208829.72 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23567.79,6164.55 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,74932.44,27215.59 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,13402.55,1489.6 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38669.12,14918.7 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10178.88,5987.12 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2931.21,977.07 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,805768.27,269146.36 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,805768.27,269146.36 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,9591.12,3668.45 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,562541.72,193333.36 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7469.79,2085.86 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,74844.77,23849.15 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6255.85,4665.7 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28155,10005 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13225.79,5368.17 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4373.35,845.67 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,706457.39,243821.36 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,706457.39,243821.36 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1447.99,695.6 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,701021.89,227927.12 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,29092.19,12760.03 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,70705.6,25767.51 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7368.47,1031.85 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31001.58,11316 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18034.48,4496.66 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,16740.97,9848.7 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,875413.17,293843.47 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,875413.17,293843.47 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,631.07,192.56 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,744966.21,260344.47 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28271.6,8797.98 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,101488.85,34258.03 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2843.15,1010.08 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31143,10005 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13194.56,3477.1 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2471.83,999 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,925010.27,319084.22 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,925010.27,319084.22 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,46787.23,26364.83 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,590484.75,208155.57 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24062.2,8338.52 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,67641.08,19272.89 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,74822.18,73763.47 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31589.6,10470 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5528.79,2025.78 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1592.04,727.46 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,842507.87,349118.52 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,842507.87,349118.52 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5568.33,2191.9 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,683052.25,222459.31 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,68192.12,30966.62 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,61932.57,19258.28 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8247.42,1144.67 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30463.89,9240 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14131.15,2309.24 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,938.97,312.99 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,872526.7,287883.01 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,872526.7,287883.01 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5889.33,2003.15 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,529018.73,177479.56 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30446.7,11792.84 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,70812.35,22648.25 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,18191.63,5767.53 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,36698.69,10765 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20649.71,6948.64 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3975.98,1038.66 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,715683.12,238443.63 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,715683.12,238443.63 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1204.12,839 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,620609.86,220183.28 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25693.19,13579.52 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,58751.38,22685.68 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,10414.73,3846.56 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33964.68,11558.48 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,33077.11,9040.78 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,24399.39,4845.75 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,808114.46,286579.05 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,808114.46,286579.05 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,26490.97,14333.24 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,701103.95,242299.49 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,45545.56,15425.25 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,65469.5,24207.02 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,19145.34,17358.92 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34933.49,11823.7 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16836.78,5029.85 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1233,411 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,910758.59,330888.47 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,910758.59,330888.47 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1380.49,341.13 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,692561.77,230502.74 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,38216.61,11081.65 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,61845.02,20702.38 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8159.33,7475.98 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38556.15,10605 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16213.38,5844.38 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3114,1038 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,860046.75,287591.26 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,860046.75,287591.26 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,332.4,218.96 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,615405.46,227333.31 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17264.63,8255.37 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,56738.89,20783.64 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1987.86,502.31 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31322.06,14040.28 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8729,2224.81 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,16007.99,1597.1 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,747788.29,274955.78 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,747788.29,274955.78 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,59127.43,27176.79 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,496717.71,167262.94 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,29648.1,16003.14 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,71918.82,32030.74 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,47272.61,37104.08 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,52846,20094 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20947.44,6720.93 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,19535.36,10243.35 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,798013.47,316635.97 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,798013.47,316635.97 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4689.55,1694.51 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,626850.5,229722.85 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,61812.43,23222.63 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,96820.42,34925.6 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,841.95,702.65 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,35273.49,12923.49 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22062.56,15381.09 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9220.02,4392.4 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,857570.92,322965.22 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,857570.92,322965.22 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3034.76,1631.78 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,831071.76,271183.23 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28576.21,13441.2 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,34690.12,12089.86 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,961.19,224.85 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,17167,5955 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5406.7,2760.93 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2100,588 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,923007.74,307874.85 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,923007.74,307874.85 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1071.86,375.58 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,810658.13,268850.6 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,37749.17,15872.71 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,48661.77,18995.73 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,9104.86,2153.45 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31424,10374 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9930.65,2681.93 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1931.94,643.98 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,950532.38,319947.98 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,950532.38,319947.98 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3141.68,970.09 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,661618.35,210739.23 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,54575.34,16129.95 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,64246.91,20355.9 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2202.89,1001.73 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33337.54,11229.18 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11343.86,3720.31 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6100.78,1981.01 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,836567.35,266127.4 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,836567.35,266127.4 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,584.88,539.1 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,616955.6,211916.68 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11470.2,1122.68 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,35.95,0 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,64404.94,20258.85 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,644.64,-203.41 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,18935,6430 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6350.26,-120.84 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1765.36,547.5 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,721146.83,240490.56 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,721146.83,240490.56 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,11444.88,5495.99 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,622966.76,210613.92 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,54554.59,17641.95 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,61382.26,22408.84 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2414.14,995.22 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30055,10005 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6966.89,3207.54 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2523.71,1732.76 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,792308.23,272101.22 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,792308.23,272101.22 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1568.25,846.18 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,621349.27,219000 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,34808.96,12492.7 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,55040.67,20253.38 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5968.49,3371.12 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,39294.97,14204.18 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18799.22,8409.59 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,776829.83,278577.15 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,776829.83,278577.15 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,11835.73,4295.58 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,724126.53,243278.85 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15803.34,7032.11 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,84.9,0 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,61561.05,20974.02 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5037.66,142.05 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23764.96,8514.85 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,2537.75,1747.85 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3045.5,900 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,847797.42,286885.31 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,847797.42,286885.31 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,13525.93,10581.58 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,634729.46,217650.3 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,29772.37,10761.27 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,76930.78,27508.46 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4955.34,421.39 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16852,5490 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4218.72,1733.58 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3150,1050 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,784134.6,275196.58 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,784134.6,275196.58 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5555.29,1607 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,667456.62,241355.02 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,31157.28,14462.19 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,72.45,24.15 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,43747.48,12366.36 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3508.83,1861.15 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23581.5,9355 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15463.56,2171.54 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3515.44,1464.18 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,794058.45,284666.59 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,794058.45,284666.59 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1725.92,474.42 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,792314.91,268548.77 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15181.55,5265.55 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,65108.34,21716.08 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1136.15,744.17 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27465,7305 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5178.77,1758.1 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10266.42,1206 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,918377.06,307018.09 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,918377.06,307018.09 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5959.28,1075.59 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,706444.82,221155.48 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30200.58,10108.27 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,60082.33,20004.59 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1293.5,291.03 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21789.31,5740 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8234.89,1194.35 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6970.69,1823.89 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,840975.4,261393.2 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,840975.4,261393.2 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3910.35,918.07 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,719927.68,242436.05 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23993.94,9952.02 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,67771.54,20782.72 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3132.83,740.72 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25420,8685 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8874.58,-2621 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1561.64,412.89 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,854592.56,281306.47 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,854592.56,281306.47 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,39739.86,16771.42 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,578570.62,199242.78 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,120242.23,36746.66 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,62277.21,24593.01 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,50820.67,25642.59 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33856,11330 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13287.95,5431.14 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1770.32,588 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,900564.86,320345.6 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,900564.86,320345.6 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,14997.11,796.94 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,594788.48,207574.96 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,50326.43,15976.04 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,73934.57,25607.74 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,38847.28,1539.51 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,39977.63,17625 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4242.94,1517.32 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4491,1497 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,821605.44,272134.51 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,821605.44,272134.51 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,8325.36,7988.52 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,750748.51,279034.24 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,34689.65,7060.19 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,75433.99,23514.22 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,529.64,265.15 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28365,9705 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5445.63,2024.65 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4033.15,724.5 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,907570.93,330316.47 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,907570.93,330316.47 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,890.31,325.08 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,694855.5,240029.87 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,43146.4,13710.07 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,48554.01,16308.3 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1760.8,705.29 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38606.4,11614.34 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17804.63,2685.85 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,845618.05,285378.8 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,845618.05,285378.8 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,717.05,220.4 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,625955.51,226425 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,10615.05,6075.97 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,144931.3,50294.18 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4288.93,3696.69 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,39229.16,12015 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10536.88,3304.45 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6025.72,1979.94 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,842299.6,304011.63 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,842299.6,304011.63 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,7714.66,3085.3 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,667204.17,245866.4 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22748.26,7088.33 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,55340.19,18961.76 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3815.1,1163.5 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,32715,11175 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19259.82,6135.05 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4384.85,2383.07 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,813182.05,295858.41 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,813182.05,295858.41 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,210.99,72.73 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,787965.88,259705.15 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,57212.54,22889.58 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,63700.27,20385.75 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2107.26,326.56 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,17013,5669 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19706.11,3027.33 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,20313.44,19521.44 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,968229.49,331597.54 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,968229.49,331597.54 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,55480.43,24284.44 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,644668.06,216206.44 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,35621.11,14507.25 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,71542.29,20665.28 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,36952.69,17279.92 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,36162.72,10845.23 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6378.15,2915.06 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3835.55,2115.39 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,890641,308819.01 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,890641,308819.01 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3751.52,1751.97 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,622508.13,209910.34 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,58331.01,26415.04 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,80611.16,24544.49 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2051.6,822.15 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31677,10545 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13567.88,3044.48 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1998,666 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,814496.3,277699.47 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,814496.3,277699.47 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2426.42,1020.86 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,655336.75,228791 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,44721.16,18231.59 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,85264.08,34206.9 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,13912.01,12484.27 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,35551.03,10051.02 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14998.12,3384.33 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3118.3,959.1 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,855327.87,309129.07 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,855327.87,309129.07 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,32369.9,3002.23 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,642242.69,220136.44 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,36289.3,16559.03 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,35345.92,12459.97 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,33491.8,31501.56 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,29259.5,12039.09 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18571.2,1809.86 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6097.24,2442.99 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,833667.55,299951.17 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,833667.55,299951.17 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,30660.13,29362.19 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,589516.7,198563.26 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,26772.27,10107.66 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,117033.91,47500.12 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,54295.7,51473.91 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,29975,10775 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7690.84,4783.23 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2317.77,772.59 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,858262.32,353337.96 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,858262.32,353337.96 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-454.74,-134.82 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,699277.86,244122.75 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,80032.88,30829.9 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,64464.88,22906.66 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1620.05,1342.15 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38118.85,11491.56 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16876.81,3110.14 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5100.71,0 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,905037.3,313668.34 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,905037.3,313668.34 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,19237.89,18930.55 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,783530.65,267665.51 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,61418.41,23514.86 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,30338.24,10741.28 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,25238.34,24161.36 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27870,13105 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12676.65,3843.5 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1350,450 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,961660.18,362412.06 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,961660.18,362412.06 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,31105.71,14486.65 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,506646.13,192434.46 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15810.34,5110.65 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,73408.89,26257.06 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,13649.18,12979.5 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,18392,6187 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10003.57,3033.86 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,12374,7229 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,681389.82,267718.18 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,681389.82,267718.18 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1154.01,562.04 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,693649.71,233937.38 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20870.52,8234.54 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,69275.65,23892.47 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4195.4,1802.17 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,41268.14,13753.2 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17964.67,2465.09 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3993.52,2324.32 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,852371.62,286971.21 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,852371.62,286971.21 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5271.76,2048.78 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,680105.52,225283.29 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23836.91,8071.03 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,56009.95,20116.62 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2117.95,1380.1 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,17897.74,6737.74 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12378.68,3827.79 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9471.42,8174.67 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,807089.93,275640.02 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,807089.93,275640.02 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4517.41,281.9 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,522663.26,181352.78 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,29635.78,12550.3 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37330.61,13077.21 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,17360.02,867.01 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20329.32,6232.65 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6033.47,1260.61 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,137.46,137.46 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,638007.33,215759.92 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,638007.33,215759.92 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2979.47,944.59 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,761145.09,258495.43 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30661.76,10680.23 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,63604.35,21160.61 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1425.68,736.5 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27964.5,10055.49 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14362.19,2490.96 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1811.62,549.68 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,903954.66,305113.49 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,903954.66,305113.49 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1800.41,624.48 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,641853.96,238396.29 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23725.15,7742.14 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,56719.66,19375.24 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,30547.57,22418.26 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,46161.8,20469.8 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6301.16,1107.56 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5778.63,3287.43 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,812888.34,313421.2 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,812888.34,313421.2 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,8395.78,2487.98 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,625230.61,199544.45 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,58054.98,24083.98 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,60775.53,24577.1 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4188.37,2058.75 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34369.45,12237.17 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12840,3367.97 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1176.54,899 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,805031.26,269256.4 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,805031.26,269256.4 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2548.74,723.34 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,704122.85,233902.66 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,86183.35,44406.31 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,65149.58,21838.25 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5320.92,1905.42 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,46300,26205 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11272.08,4118.36 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5334.43,3609.73 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,926231.95,336709.07 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,926231.95,336709.07 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,377.32,136.47 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,646536,242222.17 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,46413.54,18860.37 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,94244.06,38489.59 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,10127.43,5064.34 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19140.05,5580 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14510.67,4972.16 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4468.8,3519.6 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,835817.87,318844.7 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,835817.87,318844.7 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,26399.26,1154.63 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,693359.24,227733.06 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,31077.82,10449.29 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,10,0 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,66842.11,28084.21 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,20293.27,2513.11 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34315,11565 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10024.86,3901.37 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,14464.27,9923.91 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,896785.83,295324.58 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,896785.83,295324.58 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,18032.91,10365.11 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,655279.99,208579.64 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15243.89,7107.4 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,84765.28,24071.57 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,26236.42,11665.6 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,40391.09,17015.21 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16919.08,4253.31 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3491.63,581.81 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,860360.29,283639.65 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,860360.29,283639.65 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,6888.37,2763.19 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,695893.84,237994.35 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,40745.53,15140.15 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,62193.86,20862.15 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8321.52,2930.4 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,41526.78,14500.38 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17610.34,3713.22 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9707.05,9587.05 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,882887.29,307490.89 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,882887.29,307490.89 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,12969.22,12020.58 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,605709.62,206454.16 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18598.06,12309.68 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,59077.88,19461.55 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,912.55,581.08 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30231.27,10065 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13228.72,4513.32 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2546.56,256.34 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,743273.88,265661.71 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,743273.88,265661.71 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1371.5,630.13 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,708981.12,233838.18 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20761.72,7652.06 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,63598.58,21123.71 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,947.72,404.7 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28588.78,9089.26 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6158.65,2082.35 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2160,720 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,832568.07,275540.39 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,832568.07,275540.39 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,22826.98,22455.92 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,590430.51,203700.78 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,44416.22,13759.46 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,75773.31,24578.9 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,23669.94,20910.82 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27099.44,9847 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7176.97,2860.55 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2434.46,228 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,793827.83,298341.43 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,793827.83,298341.43 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2617.78,1402.56 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,601842.21,194575.55 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,38067.17,19193.79 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,77247.05,34952.59 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2927.24,586.56 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38855.68,15977.44 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14147.21,6216.3 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1912.58,360 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,777616.92,273264.79 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,777616.92,273264.79 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,17324.51,11308.05 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,654410.29,196995.19 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,36653.94,17612.1 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,84528.12,25604.51 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3283.01,948.39 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,47040.22,13384.15 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17681.56,5823.38 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7719.03,3745.84 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,868640.68,275421.61 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,868640.68,275421.61 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,813.58,411.32 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,760677.81,280711.11 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,53038.46,21306.86 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,66265.13,20921.87 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,950.8,456.2 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34080,11850 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19713.75,3388.52 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4643.22,148.74 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,940182.75,339194.62 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,940182.75,339194.62 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,30012.49,15711.74 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,745505.45,231708.27 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,29025.19,10594.08 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,761.83,486.01 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,81890.73,22662.88 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,27331.15,11666.33 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33000,12315 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13320.74,3831.88 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4639.1,1161.28 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,965486.68,310137.47 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,965486.68,310137.47 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,150.94,0 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,324997.62,-235.52 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,10142.59,1394.99 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37128.72,1311.35 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,792.82,0 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,18218.27,52.27 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3858.08,190.49 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,25039.88,13274.83 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,420328.92,15988.41 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,420328.92,15988.41 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,228666.74,87250.02 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,1212.75,892.25 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4433.8,306.35 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,1540,1050 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,379.18,0 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7862.79,0 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,244095.26,89498.62 2017 CONGRESSIONAL BLACK CAUCUS,ECMO TRANSPORTATION,TRAVEL,45.66,0 2017 CONGRESSIONAL BLACK CAUCUS,ECMO TRANSPORTATION,ECMO TRANSPORTATION TOTALS:,45.66,0 2017 CONGRESSIONAL BLACK CAUCUS,ECMO TRANSPORTATION,OFFICE TOTALS:,244140.92,89498.62 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,153925,64758.33 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,359.75,209.85 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,4000,4000 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7304.37,1698.47 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4495.23,1560 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,170084.35,72226.65 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,170084.35,72226.65 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,435022.24,157439.41 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,2637.05,1852.53 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,79.9,79.9 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,4500,1500 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,442239.19,160871.84 2017 REPUBLICAN STUDY COMMITTEE,ECMO TRANSPORTATION,TRAVEL,851.2,851.2 2017 REPUBLICAN STUDY COMMITTEE,ECMO TRANSPORTATION,ECMO TRANSPORTATION TOTALS:,851.2,851.2 2017 REPUBLICAN STUDY COMMITTEE,ECMO TRANSPORTATION,OFFICE TOTALS:,443090.39,161723.04 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,25108.32,14845 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,74.3,0 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,79381.41,16109.59 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,3096.98,1090.4 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,107661.01,32044.99 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,107661.01,32044.99 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,18309017.63,5183972.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,28004.26,7977.39 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,RENT COMMUNICATION UTILITIES,286073.33,68141.38 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PRINTING AND REPRODUCTION,6307.53,4814.53 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,875083.07,273098.22 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,103819.51,22066.4 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,99156.72,44591.16 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,APPROPRIATIONS COMMITTEE TOTALS:,19707462.05,5604661.09 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OFFICE TOTALS:,19707462.05,5604661.09 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,3083679.59,1047292.04 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,TRAVEL,806.46,128.57 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,28882.35,10215.17 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,842.42,187.99 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OTHER SERVICES,38021.5,31396.5 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,98573.18,50533.05 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,EQUIPMENT,31392.44,10347.48 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,3282197.94,1150100.8 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OFFICE TOTALS:,3282197.94,1150100.8 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,3001168.12,1035865.57 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,90628.38,69193.51 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,41792.37,16042.04 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,1562.84,325.03 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,OTHER SERVICES,15856.46,9756.5 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,35628.72,23712.98 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,24445.48,9388.96 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,3211082.37,1164284.59 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,OFFICE TOTALS:,3211082.37,1164284.59 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,5198565.19,1702534.25 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,48078.22,19634.9 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,6.4,0 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,OTHER SERVICES,5855,2330 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,6438.51,1755.67 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,13950.79,4161.3 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,5272894.11,1730416.12 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,OFFICE TOTALS:,5272894.11,1730416.12 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,5020687.26,1744207.16 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,13675.79,5481.14 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,53941.52,19850.05 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,2840,1403.19 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,OTHER SERVICES,52210,21350 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,48168.1,8934.9 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,16703.9,5954.09 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,5208226.57,1807180.53 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,OFFICE TOTALS:,5208226.57,1807180.53 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,4438535.32,1466513.16 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,24352.44,4268.97 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,56713.56,21462.76 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,2972.39,328.75 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,57021.84,22708 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,20381.43,5977.86 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,EQUIPMENT,27931.67,13540 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,4627908.65,1534799.5 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OFFICE TOTALS:,4627908.65,1534799.5 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,6621900.32,2345991.41 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,5528.99,3240.18 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,64267.13,23914.77 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,5306.82,729.45 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,OTHER SERVICES,63318.51,31654 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,54820.53,17739.45 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,EQUIPMENT,26577.1,11333.4 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,6841719.4,2434602.66 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,OFFICE TOTALS:,6841719.4,2434602.66 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,5505042.76,1759188.17 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,13982.12,2878.99 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,89100.41,33418.43 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,3793.53,1519.46 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,OTHER SERVICES,100931.92,26192.68 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,23152.04,10921.97 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,EQUIPMENT,23074.06,5760 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,5759076.84,1839879.7 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,OFFICE TOTALS:,5759076.84,1839879.7 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,3044357.02,1062247.27 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,22640.04,14573.36 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,54490.29,18778.36 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,7718.43,3376.59 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,OTHER SERVICES,49267,16843 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,23818.18,6028.5 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,EQUIPMENT,12151.67,4316.35 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,3214442.63,1126163.43 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,OFFICE TOTALS:,3214442.63,1126163.43 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,4217739.36,1371105.59 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,24006.97,14127.84 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,46408.79,17885.01 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,1888.2,395.85 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,OTHER SERVICES,5350,1950 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,16341.5,5750.68 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,EQUIPMENT,25667.22,4232.7 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,4337402.04,1415447.67 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,OFFICE TOTALS:,4337402.04,1415447.67 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,5197823.77,1758719.49 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,4939.7,2543.84 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,72411.52,31186.36 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,3884.46,2355.98 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,4930,1500 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,24777.72,8589.32 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,36558.78,14610.74 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,5345325.95,1819505.73 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,OFFICE TOTALS:,5345325.95,1819505.73 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,4749255.77,1631485.61 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,21665.12,15.06 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,70572.79,23229.17 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,4148,2373.5 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,OTHER SERVICES,20292.54,9994.4 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,91656.92,37347.72 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,25803.24,8595.66 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,4983394.38,1713041.12 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,OFFICE TOTALS:,4983394.38,1713041.12 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,5547325.63,1865688.54 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,3851.11,1777.39 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,64654.2,24137.45 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,4761.98,1100.83 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,OTHER SERVICES,16665.74,11601 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,30414.34,10542.57 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,24115.56,9598.67 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,5691788.56,1924446.45 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,OFFICE TOTALS:,5691788.56,1924446.45 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,1623018.03,539344.44 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,TRAVEL,175.31,0 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,31186.74,12156.52 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,428.6,219.2 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,70881.5,36073.75 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,21552.15,7237.03 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,4462.99,1431 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,1751705.32,596461.94 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,OFFICE TOTALS:,1751705.32,596461.94 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,3352367.39,1141097.74 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,8413.17,36.07 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,26482.71,9244.16 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,5467.02,1952.1 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,OTHER SERVICES,32657.04,10745 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,22350.25,8122.21 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,19755.92,5272.03 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,3467493.5,1176469.31 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,OFFICE TOTALS:,3467493.5,1176469.31 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,1735775.43,586794.4 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,TRAVEL,2438.84,1414.12 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,15813.42,6181.17 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,810.84,422.99 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,OTHER SERVICES,31294,10743 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,10610.61,1864.89 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,EQUIPMENT,6836.22,2278.74 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,1803579.36,609699.31 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,OFFICE TOTALS:,1803579.36,609699.31 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,1948639.1,674801.18 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,7549.42,5639.95 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,26401.79,10754.81 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,879.1,564.4 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,OTHER SERVICES,2700,0 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,9504.03,4201.56 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,EQUIPMENT,8661.45,2805 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,2004334.89,698766.9 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,OFFICE TOTALS:,2004334.89,698766.9 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,2203185.58,788419.46 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,45392.67,24252.36 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,32597.14,11129.69 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,1447.65,399.8 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,102121.67,31515 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,43068.67,13684.56 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,20604.78,2433.06 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,2448418.16,871833.93 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OFFICE TOTALS:,2448418.16,871833.93 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,5736867.66,1979977.45 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,6533.54,5712.64 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,106481.51,38355.46 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,9828.89,6386.56 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,OTHER SERVICES,103596,33627 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,46371.75,12199.16 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,23904.22,7343.58 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,6033583.57,2083601.85 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,OFFICE TOTALS:,6033583.57,2083601.85 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,3204669.12,1173960.16 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,10685.97,2903.44 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,67001.89,22407.32 2017 INTELLIGENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,605.4,179.7 2017 INTELLIGENCE,GENERAL EXPENDITURES,OTHER SERVICES,121593.21,59519.33 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,49154.24,10460.85 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,68037.01,2801.33 2017 INTELLIGENCE,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,3521746.84,1272232.13 2017 INTELLIGENCE,GENERAL EXPENDITURES,OFFICE TOTALS:,3521746.84,1272232.13 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,4535748.94,1550164.73 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,60885.91,29658.94 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,89965.09,33783.09 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,5048.74,1863.4 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,OTHER SERVICES,155085.75,48214 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,36870.03,14039.7 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,14048.54,4456.66 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,4897653,1682180.52 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,OFFICE TOTALS:,4897653,1682180.52 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL COMPENSATION,16776.4,70.03 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,200099477.5,61020087.65 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,OTHER SERVICES,284638,3864 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS TOTALS:,200400891.9,61024021.68 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,OFFICE TOTALS:,200400891.9,61024021.68 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,TRANSPORTATION OF THINGS,104.04,0 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,8296.14,1882.03 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,OTHER SERVICES,236000,70970 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,3642972.4,803358.17 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,EQUIPMENT,2155.19,2155.19 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,NON - PERSONNEL TOTALS:,3889527.77,878365.39 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,OFFICE TOTALS:,3889527.77,878365.39 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,32716.55,879.29 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,SUPPLIES AND MATERIALS,20419.96,12831.81 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,2370828.26,620292.27 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,NET EXPENSE OF EQUIPMENT TOTALS:,2423964.77,634003.37 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,OFFICE TOTALS:,2423964.77,634003.37 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,TELEPHONES,RENT COMMUNICATION UTILITIES,529687.25,54540.25 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,TELEPHONES,TELEPHONES TOTALS:,529687.25,54540.25 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,7353725.8,1763099.53 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,CELLULAR,CELLULAR TOTALS:,7353725.8,1763099.53 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,118451.2,68819.27 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,DC LONG DISTANCE TOTALS:,118451.2,68819.27 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,1301299.93,303991.68 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,OTHER SERVICES,51660.25,16923.25 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,EQUIPMENT,333621.94,0 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,DC LOCAL SERVICE TOTALS:,1686582.12,320914.93 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DO LONG DISTANCE,RENT COMMUNICATION UTILITIES,441699.07,374661.8 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DO LONG DISTANCE,DO LONG DISTANCE TOTALS:,441699.07,374661.8 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DO EQUIPMENT MAINTENANCE,RENT COMMUNICATION UTILITIES,204180.49,45160.61 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DO EQUIPMENT MAINTENANCE,DO EQUIPMENT MAINTENANCE TOTALS:,204180.49,45160.61 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,FLAGSHIP,RENT COMMUNICATION UTILITIES,20195.25,962.79 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,FLAGSHIP,FLAGSHIP TOTALS:,20195.25,962.79 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,FLAGSHIP,OFFICE TOTALS:,10354521.18,2628159.18 FISCAL YEAR 2017 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,683052.57,456707.07 FISCAL YEAR 2017 CYBERSECURITY,NETWORK SERVICES,SUPPLIES AND MATERIALS,265532.5,66012.5 FISCAL YEAR 2017 CYBERSECURITY,NETWORK SERVICES,NETWORK SERVICES TOTALS:,948585.07,522719.57 FISCAL YEAR 2017 CYBERSECURITY,NETWORK SERVICES,OFFICE TOTALS:,948585.07,522719.57 FISCAL YEAR 2017 SERVICE MANAGEMENT,HOUSE EXERCISE FACILITY,OTHER SERVICES,1087.43,1087.43 FISCAL YEAR 2017 SERVICE MANAGEMENT,HOUSE EXERCISE FACILITY,EQUIPMENT,13321.91,13321.91 FISCAL YEAR 2017 SERVICE MANAGEMENT,HOUSE EXERCISE FACILITY,HOUSE EXERCISE FACILITY TOTALS:,14409.34,14409.34 FISCAL YEAR 2017 SERVICE MANAGEMENT,POSTAL DELIVERY FEE,EQUIPMENT,4966.41,0 FISCAL YEAR 2017 SERVICE MANAGEMENT,POSTAL DELIVERY FEE,POSTAL DELIVERY FEE TOTALS:,4966.41,0 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,TRANSPORTATION OF THINGS,11405,0 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,OTHER SERVICES,26087,0 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,SUPPLIES AND MATERIALS,138249.51,949.9 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,EQUIPMENT,76613.18,0 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,FOOD SERVICE TOTALS:,252354.69,949.9 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,OFFICE TOTALS:,271730.44,15359.24 FISCAL YEAR 2017 PHOTOGRAPHY,NON - PERSONNEL,OTHER SERVICES,18904.03,16575.88 FISCAL YEAR 2017 PHOTOGRAPHY,NON - PERSONNEL,EQUIPMENT,264893.78,0 FISCAL YEAR 2017 PHOTOGRAPHY,NON - PERSONNEL,NON - PERSONNEL TOTALS:,283797.81,16575.88 FISCAL YEAR 2017 PHOTOGRAPHY,NON - PERSONNEL,OFFICE TOTALS:,283797.81,16575.88 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,852754.94,222827.36 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,TRAVEL,155,80 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,RENT COMMUNICATION UTILITIES,9349.53,2136.63 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PRINTING AND REPRODUCTION,134.06,102.51 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OTHER SERVICES,45880.81,3746 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,99807.6,36925.07 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,EQUIPMENT,3540,885 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,CHILD CARE CENTER TOTALS:,1011621.94,266702.57 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,SUMMER CAMP,PERSONNEL COMPENSATION,-22347.9,0 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,SUMMER CAMP,SUMMER CAMP TOTALS:,-22347.9,0 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,SUMMER CAMP,OFFICE TOTALS:,989274.04,266702.57 FISCAL YEAR 2017 HOUSE CHILD CARE GENERAL FUND,HOUSE CHILD CARE GENERAL FUND,SUPPLIES AND MATERIALS,1717.35,0 FISCAL YEAR 2017 HOUSE CHILD CARE GENERAL FUND,HOUSE CHILD CARE GENERAL FUND,HOUSE CHILD CARE GENERAL FUND TOTALS:,1717.35,0 FISCAL YEAR 2017 HOUSE CHILD CARE GENERAL FUND,HOUSE CHILD CARE GENERAL FUND,OFFICE TOTALS:,1717.35,0 FISCAL YEAR 2017 SUMMER CAMP,SUMMER CAMP,PERSONNEL COMPENSATION,22347.9,0 FISCAL YEAR 2017 SUMMER CAMP,SUMMER CAMP,TRAVEL,2023.25,2023.25 FISCAL YEAR 2017 SUMMER CAMP,SUMMER CAMP,OTHER SERVICES,21072.9,21072.9 FISCAL YEAR 2017 SUMMER CAMP,SUMMER CAMP,SUPPLIES AND MATERIALS,484.09,520.59 FISCAL YEAR 2017 SUMMER CAMP,SUMMER CAMP,SUMMER CAMP TOTALS:,45928.14,23616.74 FISCAL YEAR 2017 SUMMER CAMP,SUMMER CAMP,OFFICE TOTALS:,45928.14,23616.74 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,161180,39860 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL TOTALS:,161180,39860 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,TRAVEL,5752.8,118 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,48941.91,12777.66 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,PRINTING AND REPRODUCTION,4894.01,3749.91 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,OTHER SERVICES,159704.48,71493.02 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,315880.66,143383.48 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,EQUIPMENT,4076.12,3266.12 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,NON - PERSONNEL TOTALS:,539249.98,234788.19 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,DOCTOR STAFF & EQUIPMENT-NAVY,OTHER SERVICES,1838562.68,1221852.04 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,DOCTOR STAFF & EQUIPMENT-NAVY,DOCTOR STAFF & EQUIPMENT-NAVY TOTALS:,1838562.68,1221852.04 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,DOCTOR STAFF & EQUIPMENT-NAVY,OFFICE TOTALS:,2538992.66,1496500.23 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,8402681.43,2100285.47 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL TOTALS:,8402681.43,2100285.47 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,3874.2,1010.76 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,104736.16,27349.17 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,PRINTING AND REPRODUCTION,1475.05,396.8 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,388143.13,146723.13 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,336906.29,233427.62 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,413984.64,233157.72 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,NON - PERSONNEL TOTALS:,1249119.47,642065.2 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OFFICE TOTALS:,9651800.9,2742350.67 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,FRANKED MAIL,12.9,1.82 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,TRANSPORTATION OF THINGS,15390.36,0 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,404062.13,114774.12 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,36339.17,8512.88 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,1482178.05,467705.83 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,174827.95,58736.01 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,358175.58,152625.45 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,INSURANCE CLAIMS & INDEMNITIES,889.55,0 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS TOTALS:,2471875.69,802356.11 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OFFICE TOTALS:,2471875.69,802356.11 FISCAL YEAR 2017 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,76995.3,14193.77 FISCAL YEAR 2017 OFFICIAL MAIL,OFFICIAL MAIL,OFFICIAL MAIL TOTALS:,76995.3,14193.77 FISCAL YEAR 2017 OFFICIAL MAIL,OFFICIAL MAIL,OFFICE TOTALS:,76995.3,14193.77 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,151034.58,32762.87 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,RENT COMMUNICATION UTILITIES,166.53,166.53 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,OTHER SERVICES,43534,0 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,SUPPLIES AND MATERIALS,14659.63,2554.66 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES TOTALS:,209394.74,35484.06 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,OFFICE TOTALS:,209394.74,35484.06 FISCAL YEAR 2017 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,258334.16,57042.68 FISCAL YEAR 2017 MISC - GRATUITIES,MISC - GRATUITIES,MISC - GRATUITIES TOTALS:,258334.16,57042.68 FISCAL YEAR 2017 MISC - GRATUITIES,MISC - GRATUITIES,OFFICE TOTALS:,258334.16,57042.68 FISCAL YEAR 2017 MISC - RECEPTIONS,MISC - RECEPTIONS,OTHER SERVICES,806.8,776.8 FISCAL YEAR 2017 MISC - RECEPTIONS,MISC - RECEPTIONS,SUPPLIES AND MATERIALS,14104.67,5534.78 FISCAL YEAR 2017 MISC - RECEPTIONS,MISC - RECEPTIONS,MISC - RECEPTIONS TOTALS:,14911.47,6311.58 FISCAL YEAR 2017 MISC - RECEPTIONS,MISC - RECEPTIONS,OFFICE TOTALS:,14911.47,6311.58 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,FRANKED MAIL,280,280 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,717052.79,185945.7 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,55051.54,12629.21 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,26919.61,7324.98 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PRINTING AND REPRODUCTION,70,0 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,237157.41,79070.08 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,SUPPLIES AND MATERIALS,105244.83,67685.75 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS TOTALS:,1141776.18,352935.72 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OFFICE TOTALS:,1141776.18,352935.72 2017 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,2871.81,1210.79 2017 OFFICIAL MAIL,OFFICIAL MAIL,OFFICIAL MAIL TOTALS:,2871.81,1210.79 2017 OFFICIAL MAIL,OFFICIAL MAIL,OFFICE TOTALS:,2871.81,1210.79 FISCAL YEAR 2017 BROADCAST SERVICES,BROADCAST SERVICES,TRAVEL,425.73,20.01 FISCAL YEAR 2017 BROADCAST SERVICES,BROADCAST SERVICES,RENT COMMUNICATION UTILITIES,382.27,70 FISCAL YEAR 2017 BROADCAST SERVICES,BROADCAST SERVICES,OTHER SERVICES,213,0 FISCAL YEAR 2017 BROADCAST SERVICES,BROADCAST SERVICES,SUPPLIES AND MATERIALS,2481.44,1226.74 FISCAL YEAR 2017 BROADCAST SERVICES,BROADCAST SERVICES,EQUIPMENT,6873.52,0 FISCAL YEAR 2017 BROADCAST SERVICES,BROADCAST SERVICES,BROADCAST SERVICES TOTALS:,10375.96,1316.75 FISCAL YEAR 2017 BROADCAST SERVICES,BROADCAST SERVICES,OFFICE TOTALS:,10375.96,1316.75 FISCAL YEAR 2017 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,TRAVEL,2251.15,2251.15 FISCAL YEAR 2017 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,RENT COMMUNICATION UTILITIES,548167.13,11683.66 FISCAL YEAR 2017 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,OTHER SERVICES,3473.81,3473.81 FISCAL YEAR 2017 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,SUPPLIES AND MATERIALS,4402.96,15.96 FISCAL YEAR 2017 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,EQUIPMENT,128955.3,40791.99 FISCAL YEAR 2017 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER TOTALS:,687250.35,58216.57 FISCAL YEAR 2017 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,OFFICE TOTALS:,687250.35,58216.57 FISCAL YEAR 2017 SUPPORT TEAM,SUPPORT TEAM,OTHER SERVICES,179,0 FISCAL YEAR 2017 SUPPORT TEAM,SUPPORT TEAM,SUPPORT TEAM TOTALS:,179,0 FISCAL YEAR 2017 SUPPORT TEAM,SUPPORT TEAM,OFFICE TOTALS:,179,0 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,69271.99,4185.29 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,47470.18,13667.81 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,PRINTING AND REPRODUCTION,372.9,301 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,12362.75,2362.75 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,6347.83,3232.21 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,EQUIPMENT,8946.39,8946.39 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,ADMIN AND OPS TOTALS:,144772.04,32695.45 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,OFFICE TOTALS:,144772.04,32695.45 FISCAL YEAR 2017 BCDR EXERCISES ACTIVITY,BCDR EXERCISES ACTIVITY,TRAVEL,125,0 FISCAL YEAR 2017 BCDR EXERCISES ACTIVITY,BCDR EXERCISES ACTIVITY,BCDR EXERCISES ACTIVITY TOTALS:,125,0 FISCAL YEAR 2017 BCDR EXERCISES ACTIVITY,BCDR EXERCISES ACTIVITY,OFFICE TOTALS:,125,0 FISCAL YEAR 2017 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,TRAVEL,15920.18,8750.49 FISCAL YEAR 2017 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,RENT COMMUNICATION UTILITIES,200017.48,28490 FISCAL YEAR 2017 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,OTHER SERVICES,2467629.36,514671.96 FISCAL YEAR 2017 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,EQUIPMENT,18033.09,11479.47 FISCAL YEAR 2017 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT TOTALS:,2701600.11,563391.92 FISCAL YEAR 2017 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,OFFICE TOTALS:,2701600.11,563391.92 FISCAL YEAR 2017 PROJECT MANAGEMENT,PROJECT MANAGEMENT,OTHER SERVICES,32389.58,0 FISCAL YEAR 2017 PROJECT MANAGEMENT,PROJECT MANAGEMENT,PROJECT MANAGEMENT TOTALS:,32389.58,0 FISCAL YEAR 2017 PROJECT MANAGEMENT,PROJECT MANAGEMENT,OFFICE TOTALS:,32389.58,0 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,TRAVEL,1930.73,702.26 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,215004.36,68444.51 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,PRINTING AND REPRODUCTION,215,0 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,OTHER SERVICES,1919.54,384 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,SUPPLIES AND MATERIALS,7629.41,1569.75 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,EQUIPMENT,6285.65,6285.65 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,COMMUNICATIONS TOTALS:,232984.69,77386.17 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,OFFICE TOTALS:,232984.69,77386.17 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,482968.29,170026.91 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,SUPPLIES AND MATERIALS,95,95 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,EQUIPMENT,250000,75000 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE TOTALS:,733063.29,245121.91 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,OFFICE TOTALS:,733063.29,245121.91 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,TRANSPORTATION OF THINGS,1095.41,0 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,RENT COMMUNICATION UTILITIES,230990.91,1584.59 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,OTHER SERVICES,69854,66014 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,SUPPLIES AND MATERIALS,71061.29,56217.23 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,1126287.35,420216.9 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES TOTALS:,1499288.96,544032.72 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,OFFICE TOTALS:,1499288.96,544032.72 FISCAL YEAR 2017 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,827199.03,228263.32 FISCAL YEAR 2017 CDN ENHANCE,CDN ENHANCE,EQUIPMENT,123270,123270 FISCAL YEAR 2017 CDN ENHANCE,CDN ENHANCE,CDN ENHANCE TOTALS:,950469.03,351533.32 FISCAL YEAR 2017 CDN ENHANCE,CDN ENHANCE,OFFICE TOTALS:,950469.03,351533.32