ORGANIZATION,PROGRAM,DESCRIPTION,YTD AMOUNT,QTD AMOUNT 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,5772375.77,1456685.52 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,18104.26,5216.21 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,823,106.37 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,1677.1,311 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,OTHER SERVICES,20,0 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,187311.96,53585.32 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,5980312.09,1515904.42 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,OFFICE TOTALS:,5980312.09,1515904.42 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,1947338.94,535208.35 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,TRAVEL,2691.37,2634.99 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,687,246 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,487.61,240.76 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,OTHER SERVICES,6850,2755 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,45104.53,9188.06 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,2003159.45,550273.16 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,OFFICE TOTALS:,2003159.45,550273.16 2017 OFFICE OF THE MINORITY LEADER,OFFICIAL EXPENSES - LEADERSHIP,SUPPLIES AND MATERIALS,8407.36,0 2017 OFFICE OF THE MINORITY LEADER,OFFICIAL EXPENSES - LEADERSHIP,OFFICIAL EXPENSES - LEADERSHIP TOTALS:,8407.36,0 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,5733192.6,1629123.12 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,76967.55,19398.73 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,877.01,277.55 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,42332.16,21991.91 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,OTHER SERVICES,85280,18256 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,141854.5,61834.53 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,6080503.82,1750881.84 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,OFFICE TOTALS:,6088911.18,1750881.84 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,1718729.69,464130.79 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,21777.37,8241.74 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,75.93,45.98 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,2663.88,13 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,OTHER SERVICES,634,0 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,11130.05,1691.18 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,1755010.92,474122.69 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,OFFICE TOTALS:,1755010.92,474122.69 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,2221859.39,606610.15 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,TRAVEL,97.99,0 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,129.54,104.55 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,5887.87,901.34 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,OTHER SERVICES,806.39,221.77 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,2115.62,1401.77 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,2230896.8,609239.58 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,OFFICE TOTALS:,2230896.8,609239.58 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,1217131.49,445916.26 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,TRAVEL,7380.24,2518.69 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,1486.25,672.12 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,1391.5,0 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,OTHER SERVICES,1294.34,113.94 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,140186.76,50950.85 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,1368870.58,500171.86 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,OFFICE TOTALS:,1368870.58,500171.86 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,1243291.04,337369.22 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,TRAVEL,10953.07,8249.06 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,1910.01,1190.01 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,40618.48,13429.57 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,OTHER SERVICES,34190.81,7399 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,141870.82,43440.07 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,1472834.23,411076.93 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,OFFICE TOTALS:,1472834.23,411076.93 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,15342217.63,15342217.63 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,15342217.63,15342217.63 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,PRINTING AND REPRODUCTION,134.6,134.6 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,SUPPLIES AND MATERIALS,13370.25,13370.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,1650,1650 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,TRADITIONAL FURNITURE TOTALS:,15154.85,15154.85 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,26814.1,26814.1 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,159616.71,159616.71 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,3604.64,3604.64 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,151104.15,151104.15 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,68326.36,68326.36 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,23358.82,23358.82 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,ADMIN AND OPS TOTALS:,432824.78,432824.78 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,RENT COMMUNICATION UTILITIES,10181.9,10181.9 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,OTHER SERVICES,247430.75,247430.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,EQUIPMENT,33147.41,33147.41 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,LIBRARY OF CONGRESS MAILREIMB TOTALS:,290760.06,290760.06 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,OTHER SERVICES,6288,6288 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,CAO SAFETY PROGRAM TOTALS:,6288,6288 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,RENT COMMUNICATION UTILITIES,54.55,54.55 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,8169.22,8169.22 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,WEB SOLUTIONS TOTALS:,8223.77,8223.77 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE SYSTEMS,TRAVEL,7902.59,7902.59 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE SYSTEMS,ENTERPRISE STORAGE SYSTEMS TOTALS:,7902.59,7902.59 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,EQUIPMENT,326934.22,326934.22 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,ENTERPRISE TECHNOLOGY SYSTEMS TOTALS:,326934.22,326934.22 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAO SEAT MANAGEMENT,SUPPLIES AND MATERIALS,2657.05,2657.05 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAO SEAT MANAGEMENT,CAO SEAT MANAGEMENT TOTALS:,2657.05,2657.05 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SUBSCRIPTIONS,SUPPLIES AND MATERIALS,193000,193000 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SUBSCRIPTIONS,SUBSCRIPTIONS TOTALS:,193000,193000 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,OTHER SERVICES,8892.21,8892.21 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,MAIL AND PACKAGE DELIVERY TOTALS:,8892.21,8892.21 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAO PRIVACY PROGRAM,TRAVEL,1716.28,1716.28 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAO PRIVACY PROGRAM,CAO PRIVACY PROGRAM TOTALS:,1716.28,1716.28 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE MOBILITY AND E-FAX,EQUIPMENT,39020.72,39020.72 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE MOBILITY AND E-FAX,ENTERPRISE MOBILITY AND E-FAX TOTALS:,39020.72,39020.72 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,SUPPLIES AND MATERIALS,2411.51,2411.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,HRS FLOOR COVERAGE TOTALS:,2411.51,2411.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,SUPPLIES AND MATERIALS,149.32,149.32 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,HOUSE RECORDING STUDIO OPS TOTALS:,149.32,149.32 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,RENT COMMUNICATION UTILITIES,1970.76,1970.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,TELECOMMUNICATIONS TOTALS:,1970.76,1970.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,95550.74,95550.74 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,8527.63,8527.63 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,NETWORK SERVICES TOTALS:,104078.37,104078.37 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,317787.05,317787.05 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,WIDE AREA NETWORK TOTALS:,317787.05,317787.05 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,OTHER SERVICES,40245.32,40245.32 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,CAMPUS NETWORKING TOTALS:,40245.32,40245.32 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,3401.68,3401.68 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,FINISH SCHEDULE TOTALS:,3401.68,3401.68 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,EQUIPMENT,45188.16,45188.16 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,BENEFITS AND COMPENSATION TOTALS:,45188.16,45188.16 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,OFFICE TOTALS:,17190824.33,17190824.33 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,4890205.46,4890205.46 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,7631.99,7631.99 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,28489.81,28489.81 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,295.36,295.36 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,171650,171650 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,6905.66,6905.66 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,35930.8,35930.8 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,5141109.08,5141109.08 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OFFICE TOTALS:,5141109.08,5141109.08 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,270942.48,270942.48 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,TRAVEL,1224.08,1224.08 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,1312.54,1312.54 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,6344.85,6344.85 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,1120.43,1120.43 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,11600.1,11600.1 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,292544.48,292544.48 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,OFFICE TOTALS:,292544.48,292544.48 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,2410137.41,2410137.41 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL TOTALS:,2410137.41,2410137.41 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,OFFICE TOTALS:,2410137.41,2410137.41 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,295541.65,295541.65 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,4511.76,4511.76 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,704.79,704.79 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,1176,1176 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,301934.2,301934.2 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,OFFICE TOTALS:,301934.2,301934.2 FISCAL YEAR 2018 COMPILATION OF PRECEDENTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,120499.98,120499.98 FISCAL YEAR 2018 COMPILATION OF PRECEDENTS,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,120499.98,120499.98 FISCAL YEAR 2018 COMPILATION OF PRECEDENTS,SALARIES OFFICERS & EMPLOYEES,OFFICE TOTALS:,120499.98,120499.98 FISCAL YEAR 2018 TECHNICAL ASSISTANTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,116026.77,116026.77 FISCAL YEAR 2018 TECHNICAL ASSISTANTS,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,116026.77,116026.77 FISCAL YEAR 2018 TECHNICAL ASSISTANTS,SALARIES OFFICERS & EMPLOYEES,OFFICE TOTALS:,116026.77,116026.77 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,TRAVEL,518.7,518.7 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,OTHER SERVICES,758,758 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,TRAINING PERSONNEL & DEVELOP TOTALS:,1276.7,1276.7 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,PERSONNEL COMPENSATION,93823.74,93823.74 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,4383.23,4383.23 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,OTHER SERVICES,13603.74,13603.74 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,SUPPLIES AND MATERIALS,1310.32,1310.32 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,EQUIPMENT,899,899 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,ADMIN AND OPS TOTALS:,114020.03,114020.03 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,722753.03,722753.03 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,AUDIT ADVISORY INVESTIGATION TOTALS:,722753.03,722753.03 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,OFFICE TOTALS:,838049.76,838049.76 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,1399.8,1399.8 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,PRINTING AND REPRODUCTION,39.95,39.95 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,395,395 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,4102.07,4102.07 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,EQUIPMENT,27121,27121 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,ADMIN AND OPS TOTALS:,33057.82,33057.82 FISCAL YEAR 2018 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,527588.04,527588.04 FISCAL YEAR 2018 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,USC CODIFICATION & MAINTENANCE TOTALS:,527588.04,527588.04 FISCAL YEAR 2018 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,OFFICE TOTALS:,560645.86,560645.86 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,5798.82,5798.82 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,OTHER SERVICES,4368.66,4368.66 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,17277.13,17277.13 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,18030.62,18030.62 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,ADMIN AND OPS TOTALS:,45475.23,45475.23 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,2065783.32,2065783.32 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,DRAFTING LEGISLATION TOTALS:,2065783.32,2065783.32 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,OFFICE TOTALS:,2111258.55,2111258.55 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,73125,73125 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,1078.15,1078.15 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,126,126 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,330,330 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,SALARIES OFFICERS & EMPLOYEES TOTALS:,74659.15,74659.15 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,OFFICE TOTALS:,74659.15,74659.15 FISCAL YEAR 2018 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,264836.07,264836.07 FISCAL YEAR 2018 CAO ADVANCED BUSINESS SOLUTION,ATLAS,ATLAS TOTALS:,264836.07,264836.07 FISCAL YEAR 2018 CAO ADVANCED BUSINESS SOLUTION,HYPERION BUDGET & PLANNING,OTHER SERVICES,1285.7,1285.7 FISCAL YEAR 2018 CAO ADVANCED BUSINESS SOLUTION,HYPERION BUDGET & PLANNING,HYPERION BUDGET & PLANNING TOTALS:,1285.7,1285.7 FISCAL YEAR 2018 CAO ADVANCED BUSINESS SOLUTION,PD REPLACEMENT PROJECT,OTHER SERVICES,73939.32,73939.32 FISCAL YEAR 2018 CAO ADVANCED BUSINESS SOLUTION,PD REPLACEMENT PROJECT,PD REPLACEMENT PROJECT TOTALS:,73939.32,73939.32 FISCAL YEAR 2018 CAO ADVANCED BUSINESS SOLUTION,PD REPLACEMENT PROJECT,OFFICE TOTALS:,340061.09,340061.09 FISCAL YEAR 2018 CLERK OF THE HOUSE,LIMS,OTHER SERVICES,109148.75,109148.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,LIMS,EQUIPMENT,20957.6,20957.6 FISCAL YEAR 2018 CLERK OF THE HOUSE,LIMS,LIMS TOTALS:,130106.35,130106.35 FISCAL YEAR 2018 CLERK OF THE HOUSE,ELECTRONIC VOTING SYSTEM,SUPPLIES AND MATERIALS,3296.74,3296.74 FISCAL YEAR 2018 CLERK OF THE HOUSE,ELECTRONIC VOTING SYSTEM,EQUIPMENT,79241.22,79241.22 FISCAL YEAR 2018 CLERK OF THE HOUSE,ELECTRONIC VOTING SYSTEM,ELECTRONIC VOTING SYSTEM TOTALS:,82537.96,82537.96 FISCAL YEAR 2018 CLERK OF THE HOUSE,CANNON RENEWAL,RENT COMMUNICATION UTILITIES,386.25,386.25 FISCAL YEAR 2018 CLERK OF THE HOUSE,CANNON RENEWAL,CANNON RENEWAL TOTALS:,386.25,386.25 FISCAL YEAR 2018 CLERK OF THE HOUSE,CANNON RENEWAL,OFFICE TOTALS:,213030.56,213030.56 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,4715.44,4715.44 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,25227.86,25227.86 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,PRINTING AND REPRODUCTION,162.3,162.3 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,26985,26985 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,6029.74,6029.74 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,13647.24,13647.24 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,NON - PERSONNEL TOTALS:,76767.58,76767.58 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,3521.67,3521.67 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,EQUIPMENT,1195.67,1195.67 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,MEMB DSTOFF SECUR ASSMNT OTH TOTALS:,4717.34,4717.34 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OFFICE TOTALS:,81484.92,81484.92 FISCAL YEAR 2018 EMD,OEPPO,OTHER SERVICES,88423.37,88423.37 FISCAL YEAR 2018 EMD,OEPPO,OEPPO TOTALS:,88423.37,88423.37 FISCAL YEAR 2018 EMD,OEPPO,OFFICE TOTALS:,88423.37,88423.37 FISCAL YEAR 2018 CAO IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,1768.8,1768.8 FISCAL YEAR 2018 CAO IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,CONGRESSIONAL TRANSITION TOTALS:,1768.8,1768.8 FISCAL YEAR 2018 CAO IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OFFICE TOTALS:,1768.8,1768.8 FISCAL YEAR 2018 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,25395.24,25395.24 FISCAL YEAR 2018 FURNISHINGS,CONGRESSIONAL TRANSITION,CONGRESSIONAL TRANSITION TOTALS:,25395.24,25395.24 FISCAL YEAR 2018 FURNISHINGS,CONGRESSIONAL TRANSITION,OFFICE TOTALS:,25395.24,25395.24 FISCAL YEAR 2018 LIFE CYCLE REPLACEMENT,COMMUNICATIONS,EQUIPMENT,111376.96,111376.96 FISCAL YEAR 2018 LIFE CYCLE REPLACEMENT,COMMUNICATIONS,COMMUNICATIONS TOTALS:,111376.96,111376.96 FISCAL YEAR 2018 LIFE CYCLE REPLACEMENT,COMMUNICATIONS EQUIPMENT,OTHER SERVICES,49899.2,49899.2 FISCAL YEAR 2018 LIFE CYCLE REPLACEMENT,COMMUNICATIONS EQUIPMENT,EQUIPMENT,135325.98,135325.98 FISCAL YEAR 2018 LIFE CYCLE REPLACEMENT,COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT TOTALS:,185225.18,185225.18 FISCAL YEAR 2018 LIFE CYCLE REPLACEMENT,COMMUNICATIONS EQUIPMENT,OFFICE TOTALS:,296602.14,296602.14 FISCAL YEAR 2018 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),OTHER SERVICES,10188.29,10188.29 FISCAL YEAR 2018 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),SUPPLIES AND MATERIALS,169,169 FISCAL YEAR 2018 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),ADMIN (COMM ROOM) TOTALS:,10357.29,10357.29 FISCAL YEAR 2018 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,2588.97,2588.97 FISCAL YEAR 2018 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,1597.82,1597.82 FISCAL YEAR 2018 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),LIFECYCLE (COMM ROOM) TOTALS:,4186.79,4186.79 FISCAL YEAR 2018 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),OFFICE TOTALS:,14544.08,14544.08 FISCAL YEAR 2018 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,TRAVEL,8640,8640 FISCAL YEAR 2018 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,OTHER SERVICES,126248.47,126248.47 FISCAL YEAR 2018 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,EQUIPMENT,358634.02,358634.02 FISCAL YEAR 2018 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,COMMITTEE BROADCAST ROOM TOTALS:,493522.49,493522.49 FISCAL YEAR 2018 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,OFFICE TOTALS:,493522.49,493522.49 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,7868.12,1536.35 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1011503.36,320299.8 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,112501.01,31165.13 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,80975.74,21496.05 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3985.79,1011.52 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27810.78,7417.85 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15505.22,3678.94 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1864.8,466.2 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1262014.82,387071.84 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1262014.82,387071.84 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1629.05,416.51 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,811769.29,254443.21 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,37593.45,9950.59 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,94757.34,26998.08 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3037.18,346.7 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38218.35,13103.35 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18903.66,3941.44 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,11905.71,7624.8 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1017814.03,316824.68 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1017814.03,316824.68 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,8264.95,2301.88 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,951420.72,291347.77 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,80720.93,22140.06 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,92820.61,26986.47 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8415.1,1526.98 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23953.64,5655.72 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15375.53,5010.25 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6741,1685.25 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1187712.48,356654.38 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1187712.48,356654.38 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2641.69,234.08 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,981787.83,277348.72 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,78665.37,24383.74 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,122099.1,24513.74 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,13797.15,2890.59 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,39309.57,12168.6 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18525.82,4724.33 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8349.36,1208.01 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1265175.89,347471.81 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1265175.89,347471.81 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,57521.16,31684.28 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,871637.08,230758.5 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,70325.66,20087.96 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,75634.39,20081.8 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,82323.53,49393.42 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,49140.24,11055 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9907.87,1914.4 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2791.61,847.5 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1219281.54,365822.86 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1219281.54,365822.86 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,578.94,42.63 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,997032.31,286568.51 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,32834.26,8560.57 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,87782.82,18384.96 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4295.04,3255.95 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28326.73,7101.32 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16175.07,8160.48 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4952.98,1195.99 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1171978.15,333270.41 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1171978.15,333270.41 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,816.78,206.28 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,919833.44,288220.16 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,78209.33,18261.36 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,110609.58,27499.38 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3959.72,1506.7 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,48880,11070 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18844.32,4711.59 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3164.6,792.4 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1184317.77,352267.87 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1184317.77,352267.87 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,22242.55,522.27 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,776449.92,207634.71 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,77425.52,17032.62 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,88437.27,22871.06 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,31001.17,2742.2 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,50633.45,11147.45 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,34751.08,11808.94 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,11897.54,5891.69 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1092838.5,279650.94 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1092838.5,279650.94 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,49677.62,14385.25 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,956945.54,283735.04 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,69907.34,32466.76 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,55223.55,17332.78 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,44623.94,21895.14 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,43900,11085 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,25838.82,6865.83 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4754.15,360 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1250870.96,388125.8 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1250870.96,388125.8 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1517.9,720.71 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,931053.27,266674.97 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,39204.03,14387.36 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,75054.46,19069.21 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,9507.97,1412.84 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,44509.52,10005 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,23939.96,3340.18 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4316.99,1059.17 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1129104.1,316669.44 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1129104.1,316669.44 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,21148.91,488.54 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,944517.69,257182.99 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,61972.37,9775.15 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,49109.72,12266.49 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,39525.85,8069.32 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,55679.64,15740.08 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20739.83,2867.24 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,17190.6,7610.66 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1209884.61,314000.47 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1209884.61,314000.47 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,17950.91,8522.06 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,943648.82,225183.33 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,29027.77,7643.99 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,113142.87,26830.55 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8586.26,2637.64 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,46462.57,11499.61 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11882.66,3709.12 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4919.9,1188.09 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1175621.76,287214.39 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1175621.76,287214.39 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,30624.57,1217.49 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,899429.96,278669.44 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,55340.4,18664.26 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,106851.13,51802.6 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3051.2,667.75 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,40096,12845 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8372.34,2803.35 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3329.68,1565.68 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1147095.28,368235.57 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1147095.28,368235.57 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,38946.07,27903.93 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,747459.65,235313.87 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,47048.26,19110.26 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,61051.09,15830.44 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,21140.08,13365.37 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30367.73,5669.37 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,55116.51,8977.48 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,13612.14,6904.67 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1014811.53,333075.39 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1014811.53,333075.39 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1096.38,192.12 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,993468.88,282957.19 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,63935.43,14511.52 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,98035.88,25945.96 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1657.26,195.46 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,51032.06,13110 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16437.18,3956.07 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2640.07,1773.5 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1228303.14,342641.82 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1228303.14,342641.82 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,9557.94,3131.51 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,889419.42,216683.31 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,71047.37,13062.09 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,148389.66,29688.87 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8877.35,2082.5 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33136.7,6790 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,49197.21,13037.39 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2145.17,450 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1211770.82,284925.67 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1211770.82,284925.67 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,608.69,-17.91 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,907421.83,241186.16 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,32709.71,9570.06 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,112215.62,32723.78 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,27487.53,6012.99 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,35729.69,10765.92 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,35315.85,11757.34 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1206,301.5 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1152694.92,312299.84 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1152694.92,312299.84 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,494.7,0 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,321246.5,-1376.67 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,5048.91,-64.75 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,46524.62,0 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,203.75,0 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20364.2,0 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7085.5,85 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1050,0 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,402018.18,-1356.42 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,402018.18,-1356.42 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,53938.04,16398.33 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,862454.12,253489.78 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30392.41,6116.45 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,113370.33,30380.2 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,39658.23,19331.75 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23075.25,5355 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7705.49,2319.47 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4826.1,1241.01 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1135419.97,334631.99 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1135419.97,334631.99 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,42367.7,35664.5 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,810776.38,226068.51 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,84525.06,36348.19 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,70238.2,15703.18 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,51033.66,37128.87 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,40738.71,9025 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19142.26,9444.46 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6270.58,1079.22 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1125092.55,370461.93 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1125092.55,370461.93 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,47616.12,119.8 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,940412.27,265369.45 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,1855.52,249.74 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,75272.09,19389.12 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,22137.35,2437.46 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,29970,6510 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16867.94,5354.56 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2945.9,249 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1137077.19,299679.13 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1137077.19,299679.13 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,41893.08,21976.53 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,810672.12,208525 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,44143.75,7475.3 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,118038.51,40355.17 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,69471.47,45314.56 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,41829.11,10425 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15619.93,7228.68 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5331.84,3166.71 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1146999.81,344466.95 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1146999.81,344466.95 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,27000.05,3409.6 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,973209.32,290544.42 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,49732.59,13819.08 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,73634.43,15938.07 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,24031.11,3558.28 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,46870,11023 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7950.29,1385.71 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7838.9,1155.18 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1210266.69,340833.34 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1210266.69,340833.34 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,20302.41,17880.02 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,874666.02,245885.1 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,53880.52,14832.24 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,65982.46,17986.09 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,17304.88,15085.49 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,43700.8,10945.8 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8852.12,1360.62 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6650,3950 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1091339.21,327925.36 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1091339.21,327925.36 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,12990,13327.96 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1004820.62,367215.08 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,61035.2,20737.9 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,43820.73,11395.27 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,12061.51,10579.4 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38590.07,9777.53 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12248.37,5671.94 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4549.2,1856.37 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1190115.7,440561.45 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1190115.7,440561.45 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1760.92,581.19 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,947535.37,306347.08 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,66057.62,13018.88 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,114427.94,28014.92 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2617.24,1408.47 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,32260,8040 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16518.71,3293.42 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6323.32,1372.8 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1187501.12,362076.76 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1187501.12,362076.76 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3169.32,395.13 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,867223.03,233355.7 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,38724.61,10680.44 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50941.89,11143.77 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2834.35,629.35 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,41700,10425 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10721.51,5352.48 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2352,588 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1017666.71,272569.87 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1017666.71,272569.87 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1122.19,419.9 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1003360.32,254162.49 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,61835.85,12577.73 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,97207.71,26587.89 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4693.14,1582.39 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,51280,11055 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22239.06,3546.44 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6218.23,1706.96 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1247956.5,311638.8 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1247956.5,311638.8 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,49844.1,16616.17 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,559579.41,129125.01 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,36261.26,13887.18 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,75971.86,18749.4 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,114081.25,56902.57 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,36854.09,9988.5 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,26528.04,2922.38 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8070.85,80.25 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,907190.86,248271.46 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,907190.86,248271.46 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,25598.59,24292.55 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1071618.57,332977.75 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,32967.88,11500.52 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,80024.64,19801.59 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,50969.16,48413.21 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37004.39,8594.97 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15019.26,1594.72 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2488.42,588 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1315690.91,447763.31 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1315690.91,447763.31 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,19178.47,17438.85 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1095559.87,328052.72 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,52031.39,19357.95 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,89905.89,25304.26 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,13539.08,12850.15 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22647.07,5679.9 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5709.8,2577.39 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5632,438 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1304203.57,411699.22 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1304203.57,411699.22 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,956.64,127.24 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,827725.64,259891.69 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,135451.42,37589.65 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,155183.35,39507.71 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4459.19,3260.77 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,48011.25,10543 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,33291.52,5933.78 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6582.68,873 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1211661.69,357726.84 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1211661.69,357726.84 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,91631.83,39202.69 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,852921.95,231888.8 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,66504.02,17734.46 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,111528.22,24388.55 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,82429.4,30454.39 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,57860.94,13604.27 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18752.36,2469.99 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7966.84,1293.99 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1289595.56,361037.14 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1289595.56,361037.14 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,17416.82,13541.45 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,881224.94,219520.77 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30845.24,10741.14 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,132696.59,50254.56 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,18441.69,14047.19 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,46167.93,12484.63 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,26258.76,11557.13 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4861.44,1215.36 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1157913.41,333362.23 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1157913.41,333362.23 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1503.98,439.78 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,883212.72,270024.6 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,46436.67,11361.2 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,105170.86,21459.88 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1909.78,101.99 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,46202.45,11250 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19771.89,2655.78 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3769,669 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1107977.35,317962.23 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1107977.35,317962.23 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,945.92,118.28 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1121684.61,309545.05 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9387.76,2344.99 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,95223.48,24660.43 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,821.19,225 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,40920,10230 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10046.62,2341.45 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3679.11,1107.27 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1282708.69,350572.47 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1282708.69,350572.47 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,25749.96,8818.69 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,813802.9,202000.01 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19604.89,7541.61 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,65322.76,16848.15 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,30535.4,26602.81 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,44738.78,10446.64 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,26341.61,3997.14 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6025.51,2379.98 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1032121.81,278635.03 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1032121.81,278635.03 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2552.41,748.06 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1018767.36,293756.33 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,52380.41,11575.9 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,74967.99,18328.97 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,10912.38,183.34 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,32623.6,6968.04 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20758.32,4421.97 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5016.45,564.65 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1217978.92,336547.26 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1217978.92,336547.26 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2092.82,392.2 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,893866.63,257139.52 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,48085.49,12390.7 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,77845.42,22114.94 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,13539.75,6250.56 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34830,8710 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15846.26,1431.77 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1857.53,1804.2 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1087963.9,310233.89 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1087963.9,310233.89 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,11061.4,5210.11 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,947498.96,291434.25 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,54062.61,7962.62 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,61067.64,16881.61 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3121.28,930.11 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33333,5630 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14075.48,4535.14 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6888.23,2043 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1131108.6,334626.84 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1131108.6,334626.84 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1092.7,391.37 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,821149.97,244141.65 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7069.85,1735.09 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,72976.99,23633.33 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,18088.82,5702.33 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,46055.7,9280 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17817.53,5800.26 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,39057.88,3528.43 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1023309.44,294212.46 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1023309.44,294212.46 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,11901.18,8512.39 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,887577.42,266699.97 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,39081.26,4199.33 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,93109.45,20946.96 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5088.78,169.9 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,36839.42,6900 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10165.71,1714.49 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4608,1152 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1088371.22,310295.04 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1088371.22,310295.04 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,49325.66,15250.2 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,986603.7,265267.72 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22259.53,3331.9 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,101929.52,23438.76 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1986.87,364.6 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,48823,11303 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12102.45,2792.97 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3054.05,1614.05 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1226084.78,323363.2 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1226084.78,323363.2 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,13754.14,12385.52 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,902409.62,264246.67 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,89192.08,21797.53 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,65202.72,15242.57 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,14869.54,13299.04 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,50356.14,11919.98 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6717.84,1277 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1827.96,456.99 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1144330.04,340625.3 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1144330.04,340625.3 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,18489.62,18146.27 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,887024.47,275313.82 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,64152.96,14800.18 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,81487.58,20672.02 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,20281.01,19789.9 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,42282.59,8118 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7124.26,2247.6 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,11389.39,2495.14 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1132231.88,361582.93 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1132231.88,361582.93 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,80211.5,34500.27 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,862572.09,243830.27 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,44716.92,10111.76 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,47,0 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,75969.17,14949.72 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,56415.14,4754.57 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33865.06,14275 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,40475.58,14704.47 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3927.03,122.49 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1198199.49,337248.55 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1198199.49,337248.55 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1950.18,472.6 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1038208.86,353074.61 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,41364.15,13219.46 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,82320.36,26438.69 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2640,699.86 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,49245.22,12125 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16096.22,5634.87 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2958.12,739.53 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1234783.11,412404.62 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1234783.11,412404.62 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,12743.11,10700.76 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,959398.57,275166.75 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,57222.52,13739.74 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,73306.73,17211.59 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,18013.46,1606.45 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,49174,11828.4 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,21845.61,12526.01 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8484.32,2671.98 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1200188.32,345451.68 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1200188.32,345451.68 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4431.93,108.16 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1029993.67,314756.02 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,51342.91,13249.72 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,100090.29,23608.91 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1713.01,28.45 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,32790.7,7055 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,29061.15,3416.74 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9005.74,939 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1258429.4,363162 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1258429.4,363162 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,20059.97,13743.18 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,995763.89,292352.73 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,40128.39,9431.15 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,132769.79,30848.82 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,15602.19,13502.62 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27056.82,5762.47 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13115.18,2614.81 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2108.52,411 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1246604.75,368666.78 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1246604.75,368666.78 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,26978.2,11577.09 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,920487.03,282096.5 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,65382.26,19370.14 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,99446.03,41645.88 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,20719.94,9861.68 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,49185.05,12310.05 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17395.38,3464.96 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5367,1176 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1204960.89,381502.3 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1204960.89,381502.3 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,359.86,146.73 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1141084.41,378707.63 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12137.13,2570.27 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,95454.69,22969.02 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,650,0 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,42679.63,10270.53 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16282.45,5785.22 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,11481.51,4894.57 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1320129.68,425343.97 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1320129.68,425343.97 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,19849.47,18134.86 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,962975.21,277908.41 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,67378.61,19107.24 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,95866.26,27526.62 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,41615,16307.28 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,48884.66,11758.96 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,27056.66,3580.67 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,12952.13,7395.19 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1276578,381719.23 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1276578,381719.23 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3061.92,2679.35 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,888738.98,271842.78 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,64760.62,17927.59 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,87334.43,20519.14 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,9845.81,6225.98 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,43776.72,9972.9 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22780.18,10826.95 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5215.68,900 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1125514.34,340894.69 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1125514.34,340894.69 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1737.95,389.04 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1018818.14,305129.43 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,42211.53,18097.1 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,110646.2,36311.69 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,13982.35,1661.74 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34456.57,12088.68 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,37097.63,12242.06 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,13106.07,1993 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1272056.44,387912.74 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1272056.44,387912.74 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,44617.99,1844.25 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,809807.39,235609.17 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,70389.87,16096.21 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,20,20 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,105479.81,20654.16 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,48847.83,25039.86 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,56440.92,13319.73 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,31446.61,13056.45 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1527,381.75 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1168577.42,326021.58 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1168577.42,326021.58 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,64754.24,8680.17 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,899836.56,310904.4 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,123559.32,31341.31 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,94721.95,23995.02 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,23342.25,2335.79 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,41580,10845 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19135.7,8744.93 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3288,792 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1270218.02,397638.62 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1270218.02,397638.62 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,30575.24,28510.08 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,997193.64,262937.75 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23853.92,5643.58 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,108022.92,25577.98 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,40610.86,33815.52 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,47998.28,10507.93 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,33397.94,5169.66 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7276.71,1015.74 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1288929.51,373178.24 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1288929.51,373178.24 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,29903.04,15209.98 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,905317.88,228546.9 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,42452.25,11753.21 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,74548.5,17945.67 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,67285.29,34526.44 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34980.09,8535.09 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18614.62,3857.66 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2039.21,0 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1175140.88,320374.95 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1175140.88,320374.95 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3690.79,467.91 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,858228.27,293036.12 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,36380.78,8570.67 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,72764.95,19444.56 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3079.08,80 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37376.97,9186.85 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15628.94,4804.16 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1800,450 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1028949.78,336040.27 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1028949.78,336040.27 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2836,270.91 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,807176.1,215873.34 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,36535.32,8633.47 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,118097.69,25156.35 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1734.28,88.72 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,39484.1,6409.58 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11662.78,1701.98 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5344,436.5 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1022870.27,258570.85 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1022870.27,258570.85 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3875.94,62.03 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,651345.32,79443 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,49649.19,2854.07 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,68622.29,14428.79 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2053.35,0 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,46887.16,6800 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14452.71,687.82 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2583.65,30.62 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,839469.61,104306.33 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,839469.61,104306.33 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1279.56,245.91 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,803759.98,239449.95 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,71910.88,26386.69 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,61443.12,17004.73 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4812.02,1189.47 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,52402.47,12333.24 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,21116.31,8943.64 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,509.76,127.44 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1017234.1,305681.07 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1017234.1,305681.07 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,800.31,43.11 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,912474.81,318058.2 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,46248.49,13679.89 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,152808.92,39253.48 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8587.18,1202.58 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,41681.4,10308.1 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14756.72,4313.77 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3764.39,922.5 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1181122.22,387781.63 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1181122.22,387781.63 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1785.53,157.18 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1062525.92,303266.62 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22428.44,3041.86 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,14.85,4.95 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,89226.84,23901.53 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5276.48,1200.11 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,48184.94,11634.94 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11887.75,3027.9 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2832.6,708.15 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1244163.35,346943.24 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1244163.35,346943.24 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1438.29,259.09 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1078815.25,331380.5 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,16751.84,4580.78 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,86056.56,22342.77 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1614.18,6.4 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,46612.85,11906.28 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5486.03,1299.47 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2890,900 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1239665,372675.29 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1239665,372675.29 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1374.63,43.82 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1001544.82,283287.8 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,65118.48,10503.69 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,88079.38,22637.91 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3887.82,668.15 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,45420.65,7157.16 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,30873.11,4073.56 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2790.94,699 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1239089.83,329071.09 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1239089.83,329071.09 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,7078.49,937.58 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1088782.59,330000 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30823.12,5825.01 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,126869.17,29545.38 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5392.94,1234.95 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,35281.36,9123.05 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12316.56,1515.26 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9457.82,3346.82 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1316002.05,381528.05 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1316002.05,381528.05 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1491.89,213.14 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,907789.57,243183.01 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,81658.55,27406.52 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,140031.98,32110.36 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2961.06,679.5 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,50234.22,12161.25 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18926.92,5125.01 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4853.72,1019.17 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1207947.91,321897.96 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1207947.91,321897.96 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4301.75,458.93 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,846722.11,203988.38 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,51619.24,15380.75 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,124595.77,30763.65 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1312.33,148.8 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,50063.03,13896.39 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,21570.57,7037.49 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5832,1458 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1106016.8,273132.39 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1106016.8,273132.39 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,41482.24,37613.31 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,851745.21,213482.98 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,50988.5,11777.63 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,130110.12,35693.64 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6371.64,325.45 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,47237.16,11295 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20499.11,4433.75 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3371.74,1257.5 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1151805.72,315879.26 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1151805.72,315879.26 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,9513.59,3067.18 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1066067.1,373963.55 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28039.4,13185.15 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,93716.35,24147.82 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3396.39,349.14 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,36545.28,9142.41 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10733.95,5520.36 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,624,156 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1248636.06,429531.61 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1248636.06,429531.61 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,10978.32,3454.27 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,967639.37,254392.98 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,55588.36,16633.88 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,119160.59,28738.54 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8842.12,2591.95 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25767.5,5460 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15917.03,5808.12 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4050.44,1203.6 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1207943.73,318283.34 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1207943.73,318283.34 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,31869.31,27251.98 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,779098.32,204821.62 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,56634,16646.98 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,33.26,2.37 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,72354.84,16828.28 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,87671.76,84326.08 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,48539.64,10841.38 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,33633.13,13419.18 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4047.16,861 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1113881.42,374998.87 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1113881.42,374998.87 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,52314.67,24766.22 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,858465.4,228231.15 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,63276.37,16844.94 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,113046.04,25832.47 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,37374.85,21166.69 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,53720,10960 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20867.21,2551.02 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3873.47,720 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1202938.01,331072.49 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1202938.01,331072.49 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2352.29,758.92 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,905485.95,301084.17 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,78968.1,21879.58 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,51655.58,13394.53 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,28363.41,16424.44 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,45706.73,10428.58 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15497,6099.99 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,29560.59,2288.71 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1157589.65,372358.92 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1157589.65,372358.92 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,37692.31,19610.47 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,894959.1,244548.66 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14107.2,2987.55 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,95514.11,29314.05 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,66309.3,16278.55 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,43285,10005 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,46351.08,14192.88 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5336.4,2327.58 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1203554.5,339264.74 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1203554.5,339264.74 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5194.62,437.58 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,952535.98,291327.77 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,71833.16,16489.02 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,5,5 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,117004.81,29044.38 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1522.87,29.95 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26458.13,6837.31 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13310.21,4205.18 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2457.07,678.33 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1190321.85,349054.52 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1190321.85,349054.52 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1276.9,324.16 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,826225.58,247250.01 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,4646.81,1008.54 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,87919.22,20087.98 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4562.61,3226.9 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,35040.07,10518.58 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10108.1,5053.27 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,969779.29,287469.44 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,969779.29,287469.44 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,199.6,55.28 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1037105.21,352616.91 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,44380.15,10482.17 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,140164.59,31500.78 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2555.2,1459.15 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37947.81,11721.19 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,25290.43,7482.13 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,17953.33,3620.55 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1305596.32,418938.16 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1305596.32,418938.16 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,58971.86,18713.62 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,949334.51,300794.75 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,68184.46,29633.75 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,57179.24,11462.76 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,54339.25,15284.8 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,40800,10200 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14865.38,3523.87 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1888,1168 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1245562.7,390781.55 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1245562.7,390781.55 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1817.13,486.26 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1013347.93,304173.05 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,41865.31,10828.38 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,100805.87,24832.37 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5814,437.61 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,57643.92,12166 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11919.25,2685.71 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5306.98,498 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1238520.39,356107.38 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1238520.39,356107.38 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,22489.94,21146.88 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,681830.02,228101.17 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,35034.93,8364.92 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,86856.72,22012.93 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,24247.53,14321.87 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25200.05,5580 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,30690.29,6402.32 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8763,2507.16 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,915112.48,308437.25 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,915112.48,308437.25 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2542.52,441.32 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,945201.16,285969.43 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,61086.99,16653.74 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,153958.1,45148.57 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5434.6,1680.86 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,40020,10005 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,37482.13,20873.71 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8362.19,4428 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1254087.69,385200.63 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1254087.69,385200.63 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,15004.44,10043.49 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,931974.42,236638.4 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12982.08,3392.1 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,111462.39,23700.91 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,31015.05,14978.66 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,45354.61,11808 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13033.34,5352.8 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3528,882 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1164354.33,306796.36 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1164354.33,306796.36 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4315.95,1164.6 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,963901.32,266460.67 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,41637.85,8012.73 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,126579.87,35120.87 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,13669.86,2288.36 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31148.5,14323.5 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,35138.95,9218.47 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6360,1351.5 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1222752.3,337940.7 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1222752.3,337940.7 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,255.07,227.12 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,919781.31,242942.74 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,110762.95,43010.59 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,99501.65,25253.92 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4675.46,1809.89 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,42047.18,10385.1 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,33452.87,16734.69 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,11251.05,4765.02 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1221727.54,345129.07 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1221727.54,345129.07 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4902.34,949.31 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,991151.63,310003.01 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,70132.81,23516.34 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,91868.74,22739.29 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1908.09,861.07 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,51381.95,16359 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,29464.83,3292.06 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4509.44,1423.01 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1245319.83,379143.09 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1245319.83,379143.09 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,81995.33,25310.26 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,814027.37,249119.3 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,43040.34,7492.29 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,92118.02,31121.12 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,65898.17,429.36 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,43106.82,11676.75 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,44040.06,10172.43 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8243.81,896.38 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1192469.92,336217.89 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1192469.92,336217.89 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1914.75,212.46 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,990764.44,310552.46 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20748.41,5731.98 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,148090.84,38163.76 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,9668.57,1119.9 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25915,5917.5 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,24059.7,13178.47 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1710.84,-6.36 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1222872.55,374870.17 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1222872.55,374870.17 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,6680.72,745.96 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,750996.48,176342.82 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,56220.67,15338.33 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,137459.48,33011.23 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,35962.83,1218.95 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,66191.76,17960.3 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,44301.04,9721.3 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6223.3,156 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1104036.28,254494.89 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1104036.28,254494.89 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,981.16,208.11 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,940941.3,253192.49 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,39060.95,13948.3 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,125937.68,29609.03 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2994.26,1463.25 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,45357.41,11250 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11583.85,3324.49 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1644,411 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1168500.61,313406.67 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1168500.61,313406.67 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4883.07,2445.28 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1032226.95,339469.67 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,3778.21,772.13 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,146543.27,33852.26 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5061.22,1328.25 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,43562.28,10005 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,24906.96,3239.58 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4009.47,828 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1264971.43,391940.17 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1264971.43,391940.17 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,7950.79,918.96 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,965448.2,299199.98 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,34238.19,10578.41 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,109112.75,28337.55 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8069.31,1424.65 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,45131.42,11447.2 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14471.08,3002.38 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1719,594 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1186140.74,355503.13 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1186140.74,355503.13 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,116893.99,116893.99 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11120.42,11120.42 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,4307.14,4307.14 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3333.6,3333.6 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,4150,4150 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,783.78,783.78 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,15.31,15.31 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,140604.24,140604.24 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,140604.24,140604.24 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,34961.96,29123.92 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,890838.52,253226.82 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,40298.34,12751.85 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,100382.23,24459.83 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,19835.92,17048.99 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,43345.34,10648 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19329.11,4447.74 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2002.7,499.97 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1150994.12,352207.12 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1150994.12,352207.12 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,8750.66,2.86 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1141632.55,318906.22 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22662.08,9846.86 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,100020.26,26971.78 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3357.35,981.5 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,14243.23,2389.09 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17355.7,4669.88 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,13486.74,10835.46 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1321508.57,374603.65 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1321508.57,374603.65 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,34620.2,18919.96 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,900470.9,265061.14 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,62488.54,17483.44 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,96136.48,17428.33 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,26119.62,1896.54 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,53012.19,17982.57 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17033.71,3292.17 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5645.41,3838.19 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1195527.05,345902.34 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1195527.05,345902.34 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,16328.89,15245.59 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1004560.16,278373.89 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,37098.86,12529.72 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,98450.46,23315.05 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,16564.44,15190.59 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,32469.49,6733.77 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,31330.59,3099.95 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6314.22,2476.74 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1243117.11,356965.3 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1243117.11,356965.3 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,43964.19,1832.71 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1024802.72,308315.48 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,70563.9,17944.62 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,85495.57,23593.85 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,44102.21,62.1 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,42826.61,10882.72 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11351.77,3590.62 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2223.78,426.51 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1325330.75,366648.61 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1325330.75,366648.61 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1708.4,516.63 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1095121.24,310026.36 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,52786.37,16386.5 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,98639.48,22744.54 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3481.92,316.3 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22950.92,5738.92 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7911.41,1708.05 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3582.36,975 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1286182.1,358412.3 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1286182.1,358412.3 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2302.48,596.51 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,999010.32,330067.93 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,13792.46,3074.25 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,116190.38,28883.74 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4440.65,49.95 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,83647.61,54679.25 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,26431.74,2950.25 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2683.68,661.35 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1248499.32,420963.23 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1248499.32,420963.23 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1028.03,86.28 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1123214.79,336131.89 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23612.29,6226.33 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,82155.16,20061.11 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1306.83,286.45 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38938.16,8903.07 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11199.19,4472.93 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2307.96,576.99 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1283762.41,376745.05 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1283762.41,376745.05 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,21071.33,15316.85 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,928197.27,277413.95 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,59112.13,13896.57 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,87082.5,23129.48 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,22209.68,5305.63 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,55116.13,14091.13 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,27528.05,4430.36 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5984.57,0 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1206301.66,353583.97 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1206301.66,353583.97 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,19245.77,19080.26 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,830185.84,252781.45 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,50009.09,10387.48 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,97231.76,23062.79 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,27812.48,14387.31 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33396,5580 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,36605.69,4704.58 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,19566.84,1175.25 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1114053.47,331159.12 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1114053.47,331159.12 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,45106.12,3992.24 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,924247.3,248687.01 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,50111.97,11833.65 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,98018.66,26172.61 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,25196.26,13154.41 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,49884.15,11094 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15761.01,4417.3 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5460.43,2713.14 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1213785.9,322064.36 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1213785.9,322064.36 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4964.76,447.36 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,998278.48,320249.96 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,27762.34,8423.6 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,97808.4,24344.92 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5444.47,105.85 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,47405.57,10919.78 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11807.78,2248.71 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1193471.8,366740.18 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1193471.8,366740.18 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,30446.67,14466.27 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1046483.56,286027.21 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,45222.82,10461.77 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,55341.28,12306.23 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,28400.99,14263.95 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,47435.3,10605 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15994.57,1595.57 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,14129.55,746.43 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1283454.74,350472.43 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1283454.74,350472.43 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,18210.16,10326.23 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,742884.96,182738.83 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,54028.45,19157.42 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,139456.6,46885.94 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,34605.82,31783.05 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34719.8,9625 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7657.52,5213.07 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6570,1050 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1038133.31,306779.54 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1038133.31,306779.54 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,17873.62,16021.73 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,707235.64,180446.63 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,68662.93,17123.26 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,110577.14,28748.03 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,103388.77,24788.22 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,48061.4,10367.65 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20912.22,5064.65 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,11399.81,6899.88 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1088111.53,289460.05 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1088111.53,289460.05 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,15027.55,746.37 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1158189.92,341665.43 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23709.62,4402.49 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,70226.01,20463.42 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,21417.55,959.5 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25674.24,6405 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,26902.6,4078.19 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3714.03,510 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1344861.52,379230.4 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1344861.52,379230.4 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,27133.28,5802.53 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,870145.74,233562.49 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,64349.34,16260.35 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,149838.32,37122.72 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,10307.05,470.03 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,45310.01,11658.37 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19404.65,4067.43 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3023.28,755.82 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1189511.67,309699.74 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1189511.67,309699.74 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-62.65,206.52 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,986015.65,319689.48 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,36066.77,11456.27 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,124082.09,17104.77 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6699.9,203 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22250.28,5462.52 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9059.56,3187.04 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3918,1047 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1188029.6,358356.6 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1188029.6,358356.6 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,38373.4,19781.49 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,842087.87,223708.32 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25109.18,10175.09 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,128571.39,32246.65 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,27402.66,15202.78 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,52421.82,12634.5 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14780.23,5001.86 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6131.23,1428.21 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1134877.78,320178.9 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1134877.78,320178.9 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,14849.33,6551.09 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,972314.39,277483.34 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,51515.87,11420.3 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,125299.58,36217.67 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3816.94,1621.51 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,44211.55,10923.57 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18432.84,1206.74 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,21699.26,3311.25 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1252139.76,348735.47 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1252139.76,348735.47 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3844.9,938.11 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,985686.66,251102.79 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17763.69,5795.25 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,105740.44,26870.22 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2608.37,167.5 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,40419,10005 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15300.6,1256.47 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7845.24,1428.51 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1179208.9,297563.85 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1179208.9,297563.85 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,63449.33,57741.99 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,858533.6,254485.99 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,58451.33,13486.7 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,90540.04,21062.9 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,51396.67,46035.71 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,56048.26,11964.65 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17100.96,2446.02 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9256.56,2164.8 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1204776.75,409388.76 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1204776.75,409388.76 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2835.76,727.82 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,987798.93,296796.89 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,78286.62,20085.63 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,71423.54,29769.33 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2321.17,1261.29 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,43271,10874 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8044.37,4024.24 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3037.26,1567.26 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1197018.65,365106.46 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1197018.65,365106.46 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,100262.85,921.86 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,883922.62,255852.82 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,34950.06,12029.96 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,79072.48,18999.06 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,40369.81,37754.34 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,46069.05,11591.31 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16322.07,2978.95 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2643,631.5 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1203611.94,340759.8 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1203611.94,340759.8 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,18466.49,16224.29 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,882949.22,282208.49 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,66264.69,14893.33 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,63365.58,16439.61 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,23584.18,18102.55 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,41155,10005 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15218.87,953.03 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,19874.45,8334.76 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1130878.48,367161.06 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1130878.48,367161.06 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,160.11,53.82 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1152259.66,341541.32 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,32243.66,6771.4 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,68923.76,17210.69 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1247.09,274.05 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,46720.53,10524.98 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8277.59,1966.77 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4576.18,816.59 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1314408.58,379159.62 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1314408.58,379159.62 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4467.06,491.96 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,905288.92,228702.77 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,81884.32,26694.15 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,79370.97,19842.69 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4588.99,1390.4 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,43266.87,10614.12 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,29885.69,1327.52 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,14022.64,1711.56 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1162775.46,290775.17 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1162775.46,290775.17 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,10913.11,6288.24 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,833301.62,222396.52 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,11949.52,2177.17 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,133738.96,35226.87 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,38529.55,31577 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31155,8025 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15685.14,12683.03 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2181,545.25 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1077453.9,318919.08 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1077453.9,318919.08 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5081.93,962.62 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1017219.02,287414.79 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,51317.6,8159.69 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,202487.23,52942.34 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5458.32,142.5 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30200.14,8445.58 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16151.22,11891.36 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4326.62,1235.4 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1332242.08,371194.28 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1332242.08,371194.28 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,191.61,44.59 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,916803.99,308148.14 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22711.8,8414.58 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,115311.12,28702.94 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,20061.89,6198.56 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21148.12,5355 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,38494.53,15711.37 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,19269.15,961.17 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1153992.21,373536.35 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1153992.21,373536.35 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,44751.29,29894.77 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,625394.75,256164.87 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,47590.3,18953.13 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,68553.5,21817.89 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,72217.15,66029.72 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,36699.96,21814.43 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6075.18,966.28 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1319.7,587.55 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,902601.83,416228.64 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,902601.83,416228.64 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3489.94,585.45 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1027213.24,287394.52 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,56980.24,13624.96 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,63782.82,18379.13 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,11658.23,1365.38 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,40299.69,9300 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15065.17,4413.84 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,12160.8,3476.79 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1230650.13,338540.07 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1230650.13,338540.07 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1132.42,651.89 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,652330.56,170258.35 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19969.01,7292.79 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,71856.74,16969.86 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7074.6,3850.3 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,45839,11604 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11372.27,3292.87 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6416.02,937.44 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,816096.22,214857.5 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,816096.22,214857.5 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,15999.34,3282.61 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,845427.5,256396.87 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,69552.55,18230.71 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,97840.2,25898.71 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7847.38,775.38 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,50807.12,15095 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12927.21,3117.3 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4032,1008 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1104433.3,323804.58 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1104433.3,323804.58 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,18610.67,2243.32 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,898818.21,244062.72 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,36650.76,8717.44 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,84612.85,19546.18 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,21032.69,740.89 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,42347.92,10830 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,24431.44,6089.34 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9564.3,5975.73 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1136068.84,298205.62 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1136068.84,298205.62 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,11393.94,9247.24 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,895309.97,256166.66 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,49319.25,14497.85 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,78837.13,19949.85 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,68504.64,10088.75 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,48845,11010 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,24762.58,10389.82 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,17550.81,3218.05 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1194523.32,334568.22 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1194523.32,334568.22 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,55843.01,43664.05 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,743251.33,182279.13 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,26659.37,9385.27 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,109949.07,29440.24 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,65981.3,43088.75 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,43968.04,10603 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16244.64,4896.43 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3943.71,1238.47 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1065840.47,324595.34 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1065840.47,324595.34 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2337.76,765.58 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,888924.28,236214.8 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,71234.92,19225.38 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,124866.91,27664.26 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8645.94,107.8 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,60867.18,15418.65 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14849.85,2515.67 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,572.58,209.79 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1172299.42,302121.93 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1172299.42,302121.93 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1302.45,450.54 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,911095.64,259422.25 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,59830.03,8662.79 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,127413.31,27331.97 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3614.6,399.15 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,45197.24,6685 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17704.76,2511.93 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7807.2,2971.05 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1173965.23,308434.68 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1173965.23,308434.68 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,31442.33,1418.29 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,869552.89,209148.33 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,51846.85,8491.29 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,83122,18119.99 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5487.09,705.65 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31482.64,9831.02 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,26225.57,4061.2 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,12326.63,7592.16 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1111486,259367.93 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1111486,259367.93 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,644.11,414.34 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,979081.74,358014.63 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30290.8,6879.38 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,114330.62,27808.93 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3726.87,3017.46 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31904.03,8338.45 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8020.43,1971.9 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2259,448.05 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1170257.6,406893.14 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1170257.6,406893.14 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,59540.92,50436.39 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,860194.8,228782.98 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,70414.36,17495.79 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,103382.28,33288.89 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,44718.42,41081.45 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,49864.94,10479.65 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17960.53,6371.49 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,39816.72,29270.76 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1245892.97,417207.4 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1245892.97,417207.4 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2945.53,1183.2 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1052128.53,337118.43 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,38284.74,8599.67 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,67582.1,17815.61 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6713.25,2583.41 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,45055.1,11977.55 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17894.75,9767.11 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1108.74,241.5 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1231712.74,389286.48 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1231712.74,389286.48 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1491.88,984.9 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1083223.62,289458.34 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,79152.61,19437.89 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,100914.61,26734.99 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1823.13,972.61 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31420.44,8250 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,27837.4,5930.78 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9540.94,2701.06 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1335404.63,354470.57 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1335404.63,354470.57 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,56593.22,3650.49 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,715617.95,230528.25 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,33544.38,6920.86 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,82517.47,15675.09 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,30438.63,596.3 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,50843.95,12555 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17855.1,8829.53 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3507.67,497.92 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,990918.37,279253.44 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,990918.37,279253.44 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,655.58,150.91 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,895924.68,245349.29 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,44888.9,13803.37 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,128669.96,40981.5 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5309.87,1630.62 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,40227.61,16888.02 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16647.61,2851.99 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2455.88,786.74 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1134780.09,322442.44 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1134780.09,322442.44 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,61682.8,151.76 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,860658.78,230055.51 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,66445.58,14234.02 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,278.05,11.54 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,138334.36,34263.09 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,86135.43,581.33 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,32125.92,8271.42 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18786.19,7518.76 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,14679.64,8896 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1279126.75,303983.43 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1279126.75,303983.43 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,19491.11,3059.15 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,680397.65,192117.78 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,45867.14,15572.74 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,111547.47,26628.8 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,23426.27,6381.66 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,42478.56,11310.75 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,34567.14,12897.08 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,22307.1,13529 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,980082.44,281496.96 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,980082.44,281496.96 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,50156.51,45928.19 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,914943.28,248916.58 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22938.07,9488.02 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,80167.99,38088.27 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3916.22,566.17 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,40790.22,10167 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,24350.64,13210.2 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8723.88,799.41 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1145986.81,367163.84 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1145986.81,367163.84 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,22017.27,21596.42 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,932786.37,278145.75 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28875.95,5540.44 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,77624.24,20065.1 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,77648.57,76115.78 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,42431.34,10216.34 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8186.94,1070.95 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1894.32,473.58 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1191465,413224.36 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1191465,413224.36 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,85981.07,33351.82 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,820242.61,229405.44 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,39719.33,7830.4 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,162465.93,47502.49 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,82251.14,26978.48 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27037.02,6566.13 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16292.96,7550.59 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2640,660 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1236630.06,359845.35 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1236630.06,359845.35 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,6830.54,1644.59 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,848136.77,269088.49 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,26373.19,7828.1 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,68463.28,17426.67 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4691.36,1231.82 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,36310,5940 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19004.13,11085.47 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,20127.08,9772.11 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1029936.35,324017.25 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1029936.35,324017.25 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,17545.39,17425.14 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,457462.39,222331.83 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,74327.08,29543.14 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37904.68,23787.55 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,19813.38,15176.92 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20416,11831 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18966.9,7618.8 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,646435.82,327714.38 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,646435.82,327714.38 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,35165.27,19317.93 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,859519.1,249336.18 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,54553.45,12492.25 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,52973.13,8409.12 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,17849.84,16449.02 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34120,5580 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13033.32,1652.77 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5165.7,1095 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1072379.81,314332.27 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1072379.81,314332.27 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5351.78,1441.38 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,994147.02,273366.7 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,45312.46,12147.5 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,106547.71,21423.05 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4150.51,2510.63 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,46190.46,10857.5 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16602.59,3649.39 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,15443.93,14108.96 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1233746.46,339505.11 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1233746.46,339505.11 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,8755.61,8726.72 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,399979.39,266213.35 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25252.86,16227.66 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,40108.23,18956.72 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,26708.12,26153.47 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,18353.91,10600.16 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16713.68,13459.43 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2585,525 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,538456.8,360862.51 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,538456.8,360862.51 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,50992.09,12597.58 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,727758.29,274761.07 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,48469.26,14349.29 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,61793.34,16616.1 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,133741.89,83294.21 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,44361.32,10884.9 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,42379.99,6989.59 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,24265.15,1069.83 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1133761.33,420562.57 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1133761.33,420562.57 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,129.89,-2.62 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1248678.55,390598.57 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,48008.45,24151.85 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,38104.61,19475.09 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4188.33,983.88 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,47843.95,10675 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,52604.57,26858.32 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,50351.94,40550.1 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1489910.29,513290.19 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1489910.29,513290.19 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,9362.59,1852.33 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1020261.67,263683.35 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25884.43,5791.04 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,107959.06,23629.82 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8372.42,924.76 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27162.69,6630 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15777.73,4511.55 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3458.16,2909.49 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1218238.75,309932.34 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1218238.75,309932.34 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,15829.25,445.73 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,832389.16,249473.53 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,147523.88,29833.51 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,86439.81,25958.99 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,21181.38,2604.37 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,29123.69,6592.8 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,28612.72,8824.33 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6650.6,2696.83 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1167750.49,326430.09 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1167750.49,326430.09 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5552.05,986.88 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,846252.93,232436.21 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28682.8,9071.69 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,79562.73,19006.24 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,18224.56,781.65 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,46776.29,11250 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,47728.81,12643.46 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,921.18,133.71 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1073701.35,286309.84 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1073701.35,286309.84 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1017.73,257.04 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,937106.73,237178.21 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,63960.42,20143.25 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,87414.46,22199.93 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1045.13,193.65 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,54059.8,14755 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7062.8,1691.35 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,760.08,207.03 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1152427.15,296625.46 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1152427.15,296625.46 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1773.09,245.34 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1063305.29,349895.3 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,57513.79,16049.74 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,79741.91,19761.79 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3467.81,848 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38931.43,10284.27 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,30492.37,12525.43 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4550.9,1898.6 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1279776.59,411508.47 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1279776.59,411508.47 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,26468.46,18749.29 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,920669.18,261195.52 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,51917.55,10517.99 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,81045.21,20966.62 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,21754.14,15228.89 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28251.47,5777.47 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,31456.03,5309.38 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4193.87,1544.26 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1165755.91,339289.42 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1165755.91,339289.42 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,27566.22,2864.92 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,928683.04,262844.86 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,84344.84,18011.99 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,62026.65,9986.78 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,29702.82,1044.1 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,43728,10005 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6478.78,1528.16 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7979.85,1510.92 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1190510.2,307796.73 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1190510.2,307796.73 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2784.48,922.72 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,926416.73,247941.68 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,53042.74,9105.44 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,95061.19,21056.54 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1954.91,347.95 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,51849.43,13270.54 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16932.35,8021.49 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,12674.05,912 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1160715.88,301578.36 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1160715.88,301578.36 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,375.43,36.8 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,796970.89,211175.02 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,89118.41,30000.2 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,120647.12,37187.05 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3633.09,1472.79 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,52480.06,18456 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,40756.81,9701.53 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5945.97,1241.43 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1109927.78,309270.82 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1109927.78,309270.82 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,57291.68,7.64 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,828243.8,222307.34 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,54307.92,15973.81 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,63417.43,14449.11 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,22798.16,299.24 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,42121.24,10081.98 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12436.47,6883.21 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2664.02,637.47 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1083280.72,270639.8 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1083280.72,270639.8 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,7457.68,1940.34 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,868876.95,221154.45 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,50838.68,11881.74 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,86468.9,17550.5 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2888.59,1062.99 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,53730,13710 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17551.38,4671.17 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,29899.67,20486.34 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1117711.85,292457.53 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1117711.85,292457.53 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2092.7,546.82 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1008543.9,307118.45 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,53193.82,16240.27 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,83936.7,19171.04 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2101.15,353.51 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,55915.54,15210 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,24261.52,8234.31 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1779.22,240 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1231824.55,367114.4 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1231824.55,367114.4 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,103792.8,31112.02 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,793397.21,214518.99 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,66387.14,19800.2 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,53101.35,11575.35 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,104995.56,29038.78 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,50581.38,11399 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,34176.82,2234.34 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3720,1026.75 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1210152.26,320705.43 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1210152.26,320705.43 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,9046.4,2895.28 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1021086.07,319182.61 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,52585.07,8388.8 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,45957.82,11098.51 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2777.22,2030.5 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,49423.41,10705 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7872.83,3176.13 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2589.6,647.4 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1191338.42,358124.23 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1191338.42,358124.23 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,45123.69,25880.22 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1066437.75,379588.11 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24755.32,7612.65 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,74536.14,26483.93 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,31656.21,7156.36 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22571.24,5489.97 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10242.2,3181.8 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7051.62,2821.62 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1282374.17,458214.66 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1282374.17,458214.66 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,238.7,24.39 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,869494.37,348497.21 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,53461.7,16013.15 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,104936.44,21943.84 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1354.33,531.85 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25579.5,6536.95 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9287.56,1474.46 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3525.96,728.94 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1067878.56,395750.79 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1067878.56,395750.79 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,14.09,14.09 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,282932.03,182213.88 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14344.08,10619.17 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,53322.2,31207.19 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4309.84,2593.21 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20960,16310 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,29107.61,25305.24 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3814.41,831.99 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,408804.26,269094.77 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,408804.26,269094.77 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,962.45,174.02 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1010320.49,288583.19 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,99468.87,24879.97 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,94050.31,22557.08 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4167.94,223.89 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,68842.13,14807.13 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,41425.01,10109.55 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6696.45,642.53 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1325933.65,361977.36 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1325933.65,361977.36 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3335.01,874.17 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,965696.19,289659.88 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17134.62,5421.03 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,96168.82,19432.05 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3476.86,643.32 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,39419.65,6240 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9661.3,2779.93 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3783.96,945.99 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1138676.41,325996.37 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1138676.41,325996.37 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5922.66,818.83 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,918379.8,269404.58 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,89198.53,24095.79 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,380.85,171.35 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,95929.93,25290.4 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,9290.94,3880.67 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,50253.47,12798.91 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,43364.55,21756.64 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6781.69,1126.1 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1219502.42,359343.27 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1219502.42,359343.27 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2470.69,606.57 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1074853.78,322872.79 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,39281.06,13834.36 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,97018.92,24125.07 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3034.76,574.78 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,45285.96,11817 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10651.2,2166.81 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5201.26,694.89 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1277797.63,376692.27 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1277797.63,376692.27 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4894.39,3169.67 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1083400.24,324129.42 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,48794.82,9399.08 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,68037.69,15714.87 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,13199.98,330.71 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30533.3,6410.21 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15122.39,7559.02 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1432.4,662.9 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1265415.21,367375.88 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1265415.21,367375.88 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,7275.23,3609.12 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,962990.45,289193.88 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,34202.68,3995.74 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,90758.61,19906.17 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3772.12,2936.33 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22304.35,5355 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,27273.06,2240.53 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4913.09,1193.57 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1153489.59,328430.34 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1153489.59,328430.34 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,28854.49,974.85 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,915317.04,243424.33 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,79459.91,23282.44 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,80565.6,19561.81 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,34349.69,193.65 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33837.93,6405 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14149.23,824.42 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2719,636 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1189252.89,295302.5 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1189252.89,295302.5 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,53598.87,18396.72 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,845626.52,267202.74 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,31494.94,7942.03 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,71030.56,20462.52 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,48907.35,16476.74 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,29348,9305 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20797.05,13904.89 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4540.95,2262.73 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1105344.24,355953.37 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1105344.24,355953.37 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2169.23,480.03 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1116329.98,305282.78 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25658.5,6084.08 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,88305.22,21326.66 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2737.78,1027.7 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33656.61,5685.61 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7177.41,2635.51 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8261.37,574.08 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1284296.1,343096.45 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1284296.1,343096.45 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,13539.68,823.13 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,822193.14,266333.37 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,46595.53,8150.79 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,84714.52,24385.16 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,28358.85,16916.62 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,65879.58,20005 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19426.42,10280.9 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,25477.96,1306.95 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1106185.68,348201.92 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1106185.68,348201.92 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3837.99,1845.19 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,861692.91,259673.62 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,58994.06,18128 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,115677.77,29995.11 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5331.12,1238.81 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,49771.18,10707.65 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,30142.29,2034.73 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2711.22,837 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1128158.54,324460.11 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1128158.54,324460.11 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,7763.88,6261.74 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,967707.94,283081.89 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,36203.09,14148.27 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,110562.79,44173.89 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5065.99,905.51 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28454.8,7075.32 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9558.28,3340.33 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3913.61,2459.59 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1169230.38,361446.54 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1169230.38,361446.54 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1267.89,362.53 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,991463.85,308847.95 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18027.9,3574.97 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,67062.31,17035.84 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,11764.35,242.62 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,55493.9,11055 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,31865.49,7571.39 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3628.76,1427.66 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1180574.45,350117.96 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1180574.45,350117.96 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,122882.56,71283.31 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,673584.42,167870.01 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,41035.91,8429.8 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,60108.87,15576.58 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,153494.83,41911.5 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,35306.53,7455 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,31572.44,18264.68 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3446.89,240 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1121432.45,331030.88 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1121432.45,331030.88 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,891.79,14.38 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,995909.52,307368.3 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,2012.98,660.89 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,144014.43,35232.9 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2231.09,80.49 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,48317.4,10776.42 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14549.74,5471.66 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,13739.04,10887 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1221665.99,370492.04 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1221665.99,370492.04 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,23457,18433.39 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,895924.93,275277.69 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,46846.72,12014.94 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,88779.13,27857.3 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,13722.71,6793.62 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,47070.91,8217.54 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,23530.04,3954.03 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1139331.44,352548.51 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1139331.44,352548.51 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2030.63,608.59 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1060200.44,328928.63 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,42982.05,12312.54 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,122386.49,30716.11 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2776.86,117.21 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23122,6001.5 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10603.86,3570.41 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2952.11,1187.58 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1267054.44,383442.57 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1267054.44,383442.57 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5368.09,1143.14 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1022038.29,311964.64 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,74956.29,18173.81 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,86809.17,20126.81 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3426.59,516.25 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37261.89,9105 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8766.49,2649.18 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8629.32,1329.6 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1247256.13,365008.43 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1247256.13,365008.43 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,14688.92,7592.05 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,936076.78,289813.57 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,43943.03,14501.09 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,63496.35,16212.91 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,17188.77,8605.39 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,50410.51,11355.13 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,29219.7,6263.02 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3854.74,0 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1158878.8,354343.16 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1158878.8,354343.16 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2472.05,675.5 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,961203.78,274028.67 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,61543.84,16999.21 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,97627.81,24446.32 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2655.55,509.93 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,32070.61,6540.87 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17396.84,5380.95 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3615.46,583.74 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1178585.94,329165.19 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1178585.94,329165.19 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,32126.6,15940.99 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1024017.95,312787.46 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,58086.9,16127.42 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,82726.8,19651.94 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,30012.85,12104.15 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26495,5583 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,27614.85,2468.44 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,20478.29,690.74 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1301559.24,385354.14 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1301559.24,385354.14 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,90687.29,34927.11 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,842946.08,233872.95 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,47365.98,11874.51 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,94666.98,23352.45 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,57677.77,24641.9 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,52838.48,13950.92 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11241.24,4059.75 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4219.2,304.8 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1201643.02,346984.39 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1201643.02,346984.39 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,707.8,477.6 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,825854.2,205363.61 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,85516.41,19029.04 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,184659.26,56207.56 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,14455.3,1826 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,47754.9,19098.69 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,40915.71,8651.02 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4236.75,837 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1204100.33,311490.52 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1204100.33,311490.52 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1149.34,320.38 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1014779.88,310472.31 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,45632.59,8676.35 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,114889.97,31332.17 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,14777.23,4299.77 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,19313.14,4168.34 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,62528.08,11924.15 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,21381.29,3590.99 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1294451.52,374784.46 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1294451.52,374784.46 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,6496.55,16.02 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1016281.35,286937.48 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,38900.95,6915.21 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,168538.94,41259.62 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,11765.44,996.39 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24632.45,5355 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19496.98,3013.8 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3084,771 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1289196.66,345264.52 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1289196.66,345264.52 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,42615.14,32397.53 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,826581.69,240267.54 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,60978.9,14347.7 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,76885.01,28507.56 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,18888.5,10892.98 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23370.05,6007.8 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14275.83,381.75 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5301.29,1741.55 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1068896.41,334544.41 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1068896.41,334544.41 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2073.84,1302.44 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,984780.5,276187.12 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,52542.53,9922.46 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,72853.23,20401.29 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2088.48,543.7 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,41548.34,8034 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3533.55,1696.85 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5010,2376.5 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1164430.47,320464.36 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1164430.47,320464.36 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,8566.26,1285.73 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,901791.62,225025 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,70142.41,21461 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,107556.39,21567.71 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3309.89,1514.23 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,53482.15,11134.8 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,21629.22,10541.77 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1807.28,360 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1168285.22,292890.24 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1168285.22,292890.24 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1242.92,115.22 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,670903.07,164870.81 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,56778.26,18942.31 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,204961.04,53296.26 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8127.82,1384.11 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,82420.07,14780 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,41966.18,23799.79 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5048.53,649.62 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1071447.89,277838.12 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1071447.89,277838.12 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,187.38,57.79 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,892754.36,275673.91 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30889.79,6798.6 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,100643.96,33129.08 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,16890.43,4012.16 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,50889.05,14420 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,36606.68,17561.64 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,13697.78,7286.83 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1142559.43,358940.01 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1142559.43,358940.01 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,33586.7,8585.97 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,903738.89,248400.54 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,75186.84,16123.1 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,49299.49,10387.22 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,39824.18,13314.92 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,53187.74,10005 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,27940.99,3056.49 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,13069.81,4624.16 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1195834.64,314497.4 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1195834.64,314497.4 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1518.3,275.64 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1046707.88,298144.43 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,64683.92,26844.29 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,61145.36,15024.99 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,13993.49,12097.69 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,49574.76,11250 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19492.57,5294.38 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8943.25,1176 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1266059.53,370107.42 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1266059.53,370107.42 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1206.45,340.08 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,921616.02,262544.41 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22861.79,6475.48 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,70406.16,19122.44 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1028.45,348.2 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,64448.1,12980 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15122.06,8884.62 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4703.2,955.42 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1101392.23,311650.65 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1101392.23,311650.65 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1666.45,495.29 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,936867.53,253172.88 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,55734.04,17262.32 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,3.65,0 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,56451.45,12628.1 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1957.38,1197.91 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30600.9,7532.1 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10306.46,2958.35 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3094.59,370.26 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1096682.45,295617.21 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1096682.45,295617.21 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1606.11,353.94 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,858395.1,224354.49 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,58460.94,15042.68 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,97262.93,31116.81 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,9856.79,729.34 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,49103.85,11344.19 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14229.68,4231.78 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2025.42,477.42 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1090940.82,287650.65 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1090940.82,287650.65 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2503.91,561.56 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,846144.49,247927.78 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,67247.18,18931.09 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,12.96,12.96 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,101966.23,23893.15 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7232.57,711.78 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,36054,8465 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22494.51,7425.9 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7272.14,1808.14 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1090927.99,309737.36 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1090927.99,309737.36 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,40059.64,13398.2 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,837019.81,241196.72 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,38965.88,9933.29 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,87616.66,28655.99 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,69720.94,19634.64 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,41751,11001 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8947.73,1781.13 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4704,1176 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1128785.66,326776.97 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1128785.66,326776.97 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,14288.94,13559.09 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,983142.85,305819.53 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,53487.65,11571.66 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,120244.71,27189.55 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4628.79,1947.91 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,54795.74,13765.91 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15149.53,2830.42 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3105.33,736.2 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1248843.54,377420.27 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1248843.54,377420.27 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2796.04,507.68 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,956666.51,288509.55 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,88892.68,27638.97 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,124697.22,31727.36 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2112.86,874.73 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,58501.66,17383.5 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17672.88,1712.81 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3536.11,947.73 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1254875.96,369302.33 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1254875.96,369302.33 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1269.85,292.52 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1041731.13,299716.36 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,57122.98,14549.01 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,96925.16,27426.24 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3279.6,349.6 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37215.55,6680 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14561.25,3368.41 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5219.96,1122.99 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1257325.48,353505.13 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1257325.48,353505.13 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2092.84,547.9 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1100396.43,331676.61 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,57776.18,13159.75 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,80571.83,20138.12 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2579.59,0 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30519.7,7672.48 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9829.32,2457.45 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2352,588 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1286117.89,376240.31 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1286117.89,376240.31 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2811.43,309.96 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1073084.04,297558.76 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18480.42,3566.18 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,91639.47,22477.41 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,10908.54,245.61 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30267.65,5580 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15666.27,2271.76 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6988,4860.5 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1249845.82,336870.18 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1249845.82,336870.18 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,967.94,24.44 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,913188.71,273544.35 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19457.02,7946.45 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,77116.79,17317.64 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2999.72,0 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,32456.54,8355 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,33151.33,2684.26 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,17802.49,2770.46 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1097140.54,312642.6 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1097140.54,312642.6 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1749.48,144.74 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,941401.87,304609.27 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,66285.76,8590.72 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,72571.77,20616.63 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,59478.47,39516.98 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,45071.66,11250 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20622.72,3569.4 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,18147.32,1923.05 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1225329.05,390220.79 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1225329.05,390220.79 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1683.7,293.21 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,992008.8,289829.73 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,55418.99,17949.19 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,79637.8,20232.04 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3490.09,1727.27 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,24741.61,6986.61 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18138.82,10638.52 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1170.99,241.5 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1176290.8,347898.07 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1176290.8,347898.07 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2503.06,882.39 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,898896.88,249172.03 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,44164.2,8651.99 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,92044.9,26432.7 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,10731.58,4270.94 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28479.64,6180 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10693.88,1535.11 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2208,552 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1089722.14,297677.16 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1089722.14,297677.16 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,22294.07,20234.88 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,984757.36,251802.99 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,64196.78,17511.71 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,83437.23,19751.85 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3544.8,1975.9 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20245,5035 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19866.45,9629.53 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4414.65,1192.53 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1202756.34,327134.39 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1202756.34,327134.39 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5947.65,1039.83 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,750008.54,191395.03 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15593.73,2432.35 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,117413.66,27301.72 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2974.41,565.95 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,51085,11865 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,21510.2,6956.14 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7844.45,1692.24 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,972377.64,243248.26 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,972377.64,243248.26 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5756.62,671.07 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,991516.93,322401.64 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,105037.21,22495.84 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,310.43,201.5 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,87668.97,21632.91 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1342.74,310.37 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38270.09,9998.29 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,23029.99,-2932.07 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,12190.6,2054.46 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1265123.58,376834.01 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1265123.58,376834.01 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,20784.12,1507.36 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,996588.17,300020.38 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,48938.32,11618.5 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,102500.78,26659.53 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,17136.67,229.7 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,29923.88,10675 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12211.04,7254.48 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1440,360 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1229522.98,358324.95 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1229522.98,358324.95 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,45024.36,30705.6 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,872111.97,248534.33 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,45961.56,9335.42 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,102600.6,23488.22 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,24333.84,10596.29 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,41820,9405 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17551.19,7546.85 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6395.49,3870.66 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1155799.01,343482.37 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1155799.01,343482.37 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,25410.09,24679.45 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,814673.44,253849.99 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,40494.39,16811.42 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,300,300 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,74804.68,22053.89 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,42442.12,30388.5 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,40095,10205 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,40526.95,7104.03 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5120.61,1992.39 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1083867.28,367384.67 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1083867.28,367384.67 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,14672.28,13187.62 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,910317.17,246356.63 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,48457.61,12070.96 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,121144.18,26480.15 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3206.36,461.7 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34258.92,7020.69 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19860.73,8687.44 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2455.95,419.01 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1154373.2,314684.2 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1154373.2,314684.2 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,20724.49,6262.38 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,882103.27,278812.11 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,50445.65,13553.96 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,87340.29,22275.14 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,43203.67,18042.39 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,42270,10005 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,23684.23,1236.35 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,17597.58,1037.15 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1167369.18,351224.48 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1167369.18,351224.48 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,17052.12,8535.99 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1003849.1,293419.44 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,66115.9,15457.68 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,83767.14,20818.35 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,19865.09,18794.77 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,39161.32,5434.19 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,21654.02,8201.22 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4950.29,368.84 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1256414.98,371030.48 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1256414.98,371030.48 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,34430.3,4775.34 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,886715.33,282075 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,45750.3,16860.08 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,117947.02,30270.29 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,15363.49,9351.6 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,52602.34,11072.96 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19644.85,15198.2 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4077.44,0 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1176531.07,369603.47 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1176531.07,369603.47 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,19146.18,998.49 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1050174.96,300290.16 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,88672.69,30671.43 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,5.8,5.8 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,90939.8,18825.01 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3188.1,929.7 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,50127.99,11072.28 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19474.55,3271.49 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3824.86,627 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1325554.93,366691.36 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1325554.93,366691.36 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1979.03,716.13 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,945631.26,278458.82 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,43864.3,15179.63 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,86158.69,21942.93 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2028.89,413.09 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,47639,11560 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12363.59,2480.53 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3209.04,802.26 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1142873.8,331553.39 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1142873.8,331553.39 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,989.29,289.86 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,893119.57,273786.04 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,33963.55,9154.38 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,121713.81,33202.43 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1223.06,301.81 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,50419.52,10425 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16191.85,3708.34 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7457.88,1311.15 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1125078.53,332179.01 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1125078.53,332179.01 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1765.23,388.12 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1045011.85,303316.67 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25483.13,8363.42 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,119332.91,30281.2 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4422.19,49.95 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23993.39,5640 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18217.06,4788.64 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1968,492 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1240193.76,353320 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1240193.76,353320 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3214.77,923.65 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,920957.28,250578.9 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28568.1,7648.48 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,104526.55,26440.18 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1438.66,36.1 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,45173.93,10905 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13441.35,936.74 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1308,300 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1118628.64,297769.05 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1118628.64,297769.05 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1390.72,323.01 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1048279.69,295960.94 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,4313.14,81.43 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,100087.08,34992.61 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2029.65,109 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30023.92,7989.34 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,24902.58,3857.28 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8779.72,525 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1219806.5,343838.61 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1219806.5,343838.61 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5714.51,1423.63 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,949848.18,249248.86 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,50761.44,11492.47 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,103389.58,20722.88 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2930.65,399.8 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,58255,13214 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20202.99,3655.91 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,11617.2,2944 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1202719.55,303101.55 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1202719.55,303101.55 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,530.08,92.4 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,942598.49,282519.23 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,65956.17,27606.54 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,122799.23,37128.21 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6557.33,882.68 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30995.07,8149.46 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,33467.32,15197.77 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8904.56,1342.14 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1211808.25,372918.43 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1211808.25,372918.43 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,39388.88,21854.24 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,907781.27,279727.17 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,54152.15,14529.92 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,75922.22,22775.1 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,55429.35,27741.8 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25239.55,8430 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,27234.75,2690.13 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,35762.2,17691.49 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1220910.37,395439.85 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1220910.37,395439.85 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1651.26,335.98 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,949415.08,261906.09 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,64792.67,14643.08 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,156618.9,39191.47 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4421.5,795.26 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,72617.18,16065.47 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,24705.21,4570.51 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3437.66,404.1 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1277659.46,337911.96 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1277659.46,337911.96 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,985.72,154.97 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1121922.55,326726.49 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23135.13,5523.23 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,94076.48,24550.23 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,416.76,29.4 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21540,5385 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9278.61,4360.56 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5319.52,1865.87 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1276674.77,368595.75 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1276674.77,368595.75 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,35302.69,16750.63 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,774799.08,251529.61 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,40421.54,10138.78 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,76665.48,21080.9 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,37455.08,4532.92 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,47506.42,12704.88 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22009.7,11837.67 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,32884.84,2466.76 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1067044.83,331042.15 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1067044.83,331042.15 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,663.38,233.22 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,916337.04,248275.03 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,47968.64,15277.66 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,140602.2,35195.77 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2423.5,379.95 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,28092.78,7453.35 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,45891.52,8704.63 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,54190.61,21158.11 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1236169.67,336677.72 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1236169.67,336677.72 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4159.13,1623.61 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1027300.96,315842.56 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,42854.22,11390.77 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,129594.11,29150.88 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7479.36,2395.82 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,42012.19,9621.49 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13898.91,4948.61 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4241.45,1050 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1271540.33,376023.74 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1271540.33,376023.74 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,62298.58,40694.61 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,893563.04,279224.17 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22559.52,4763.76 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,124721.26,32744.19 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,71796.82,53033.44 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,36458.04,13510 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14722.15,4763.03 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9295.6,6634.48 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1235415.01,435367.68 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1235415.01,435367.68 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1861.33,771.83 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1059939.38,383166.67 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25561.5,7550.22 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,69347.07,19017.03 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3924.27,2143.53 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37601.72,9180 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10936.43,4392.53 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,15596.55,13391.55 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1224768.25,439613.36 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1224768.25,439613.36 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2517.79,826.09 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1033589.81,261034.26 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,50498.31,11851.35 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,76544.07,19776.92 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,941.68,283.9 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30541.91,10920.21 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13498.45,8550.56 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5118.31,1303.77 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1213250.33,314547.06 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1213250.33,314547.06 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3142.96,-33.72 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1046893.64,250289.51 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22672.28,7876.62 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,108068.93,30163.68 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1809.42,1014.85 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,54513.5,12065 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13954.86,6943.12 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4998.96,1249.74 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1256054.55,309568.8 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1256054.55,309568.8 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1672.53,500.93 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1090713.07,324885.96 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,26322.7,4204.92 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,77608.84,19633.41 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3233.85,325.22 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,57793.32,12660 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12426.56,3906.23 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3356.28,587.79 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1273127.15,366704.46 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1273127.15,366704.46 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,925.16,422.57 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,878066.22,248027.76 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,47861.73,10673.79 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,102161.25,24944.87 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,10455.98,1665.28 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,49917.42,11735 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20179.59,8210.28 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10375.41,2139.27 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1119942.76,307818.82 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1119942.76,307818.82 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,58441.2,44488.09 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,809747.71,221805.44 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,78740.85,24541.53 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,78725.02,21131.63 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,53845.59,43769.6 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,51428.82,12616 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16448.58,789.16 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,15077.24,7309.8 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1162455.01,376451.25 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1162455.01,376451.25 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1124.44,401.79 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1046779.54,319732.62 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,43966.74,18981.73 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,108476.4,31291 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7039.32,3868.2 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,44850,12035 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19795.12,4441.35 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,20247.24,18481.32 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1292278.8,409233.01 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1292278.8,409233.01 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,14718.88,12374.05 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,904425.86,277477.22 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20255.29,6286.7 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,141605.16,35723.25 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,16018.97,4644.91 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,55537.62,17464.77 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16274.63,3699.07 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,12638,9810 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1181474.41,367479.97 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1181474.41,367479.97 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1026.08,48.84 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1001646.76,292133.24 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,98513.98,24136.33 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,102704.35,30246.92 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2244.78,287.55 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,21770.16,5450 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11495.38,4135.79 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1223.57,300 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1240625.06,356738.67 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1240625.06,356738.67 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4009.79,1113.88 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,988716.49,281333.3 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,38418.52,15242.01 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,76797.2,21722.18 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7978.3,479.83 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,49442.27,12317.11 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9663.49,2613.91 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3536.34,3122.34 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1178562.4,337944.56 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1178562.4,337944.56 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,832.34,396.65 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1044678.5,314050.07 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,58424.72,15722.31 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,74420.24,18943.01 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5107.8,80 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,44609.69,10174.98 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16831.26,3527.32 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3630.91,900 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1248535.46,363794.34 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1248535.46,363794.34 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1362.08,512.11 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1061768.51,298314.2 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,61932.09,17302.93 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,59662.75,15449.89 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1685.42,716.23 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,46501.63,11055 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20445.59,15564.41 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4154.67,879 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1257512.74,359793.77 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1257512.74,359793.77 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,754.78,251.37 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1027615.42,307531.92 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,9021.04,2826.2 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,156057.36,37145.91 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2548.1,68 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,42155.44,10616.44 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13586.06,3482.89 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1567.95,243 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1253306.15,362165.73 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1253306.15,362165.73 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,32349.17,1185.86 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,890101.78,251244.71 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,34418.43,6925.8 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,44930.12,10710.39 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,30581.64,326.33 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,48133.84,10025 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6774,2031.75 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9146.15,5253.26 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1096435.13,287703.1 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1096435.13,287703.1 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2272.83,776.24 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1116536.66,299673.44 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,32772.84,7961.28 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,161391.24,45618.14 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6256.66,1614.06 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38909.82,12695.16 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,30315.61,13295.83 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2831.67,342 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1391287.33,381976.15 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1391287.33,381976.15 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3453.59,428.45 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,976546.3,250787.49 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,34680.87,7811.28 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,95894.88,26516.06 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6830.99,358.12 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,47143.6,10707.82 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,25723.64,6174.8 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3399.68,3399.68 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1193673.55,306183.7 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1193673.55,306183.7 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2962.51,2198.28 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,888906.22,249370 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,44141.65,9112.23 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,95400.81,25280.74 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3459.25,1146.59 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,56339.88,12275 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,25224.72,7837.63 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5136,1284 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1121571.04,308504.47 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1121571.04,308504.47 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2252.52,686.71 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,849480.65,257965.24 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20450.24,5444.75 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,83685.23,20467.88 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1473.59,491 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,48072,10230 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6405.09,2724.92 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2807.63,1436.66 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1014626.95,299447.16 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1014626.95,299447.16 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,23255.14,862.1 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,793475.44,259377.72 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,137539.14,42384.22 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,78272.18,21096.53 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,69594.97,23252.52 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,55916.02,11210.48 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,49468.16,4887.09 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,15107.1,2143.34 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1222628.15,365214 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1222628.15,365214 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1483.3,136.95 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1079446.83,302093.2 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,54131.67,9944.76 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50817.88,14582.81 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,10163.15,1873.53 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26252.97,5430 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,24804.5,4540.3 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4188.82,1840.76 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1251289.12,340442.31 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1251289.12,340442.31 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,41405.45,16357.04 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,835056.64,269875.94 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,34418.86,8989.3 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,55137.31,17820.97 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,73155.43,26946.32 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,54624.08,10405 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22181.55,3009.24 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6338.89,1191.99 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1122318.21,354595.8 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1122318.21,354595.8 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1220.96,166.82 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1034633.72,319122.18 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,26169.04,6305.94 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,125355.01,31526.4 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1542.35,855 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,39935.27,9565.58 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6604.27,2616.96 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3719.64,996.99 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1239180.26,371155.87 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1239180.26,371155.87 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5776.27,2278.03 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,864574.99,248258.34 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30902.22,7768.79 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,119751.93,24472.86 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5403.34,1401.63 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,55638.26,13360.18 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,27835.82,6811.82 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,15389.69,6761.61 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1125272.52,311113.26 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1125272.52,311113.26 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,6035.52,762.91 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,947247.89,291689.97 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,49968.91,10875.81 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,124419.74,29624.33 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6073.41,1556.98 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,55503.61,11665 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19418.95,3098.6 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2504.11,1100.47 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1211172.14,350374.07 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1211172.14,350374.07 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2838.86,684.94 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1024049.08,260802.78 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,72431.52,15024.29 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,122261.19,34742.88 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1725.72,510.36 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23098.04,5696.39 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17060.67,6858.13 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2552.64,638.16 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1266017.72,324957.93 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1266017.72,324957.93 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5084.8,215.27 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,994492.12,289291.03 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30434.46,7467.86 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,102793.82,25236.75 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2343.09,670.34 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,60843.45,21185.61 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,29716.15,7420.97 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,12351.72,6797.2 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1238059.61,358285.03 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1238059.61,358285.03 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,278.43,127.08 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,814604.31,315360.84 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,7735.55,1979.39 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50509.87,15123.27 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,9767.41,1366.4 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22670.32,5745 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18599.44,8566.6 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4762.58,1103.77 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,928927.91,349372.35 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,928927.91,349372.35 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1911.68,389.43 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1037547.15,328100.01 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,33321.16,12550.19 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,124200.68,29620.74 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2419.08,1207.4 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,45980,11250 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,21463,9138.47 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9387.2,3029.3 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1276229.95,395285.54 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1276229.95,395285.54 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,19074.5,749.25 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,988114.57,300817.09 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,36810.01,6201.34 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,43848.87,10044.2 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,16102.5,1080.88 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25270,6405 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11431.35,4797.29 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5672.38,3999.42 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1146324.18,334094.47 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1146324.18,334094.47 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,29635.6,27520.89 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,878920.09,244366.7 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,39030.33,10155.38 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,74877.01,17894.98 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,31997.82,29151.88 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,41683.75,10355 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16570.79,6236.3 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2174.8,271.2 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1114890.19,345952.33 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1114890.19,345952.33 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,7303.53,4469.6 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1013209.32,266508.27 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,105113.49,21063.23 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,102397.84,30828.15 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2966.2,1191.99 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26158.48,5385 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12789.45,3511.25 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3906.4,1856.2 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1273844.71,334813.69 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1273844.71,334813.69 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1480.14,186.48 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,939833.3,231299.99 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,42393.89,10187.04 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,99766.27,24967.86 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2104.31,204.9 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27213.46,5857.5 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22749.37,2057.29 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2690.34,590.46 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1138231.08,275351.52 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1138231.08,275351.52 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,21832.27,13877.43 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,984795.78,286938.75 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,57239.85,14124.54 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,63601.29,15105.9 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,34131.8,17236.56 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,40789.26,10093.98 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16645.41,1369.38 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3470,796.5 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1222505.66,359543.04 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1222505.66,359543.04 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,13136.17,2400.65 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1024939.35,295464.63 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,43758.51,10645.52 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,35.34,0 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36251.15,11007.41 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7710.86,2995.63 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,43728.5,11316.5 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13860.74,2709.07 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4782.6,1195.65 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1188203.22,337735.06 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1188203.22,337735.06 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,24146.34,18221.99 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,858618.53,286732.65 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19991.98,4121.16 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,91683.46,23425.93 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,17961.83,16158.58 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,44058,10205 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15562.02,9683.09 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3184.8,796.2 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1075206.96,369344.6 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1075206.96,369344.6 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,371.85,36.71 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,879142.59,258004.12 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24403.04,7366.16 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,234447.71,56775.61 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2502.95,834.09 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30883.79,6552 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,33317.66,12765.09 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10321.57,928.08 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1215391.16,343261.86 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1215391.16,343261.86 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,716.44,303.53 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1030789.41,318275 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12479.1,3637 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,142115.48,36849.47 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7462.08,4151.3 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34348.51,7880 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,26006.96,11839.8 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4307.14,800.24 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1258225.12,383736.34 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1258225.12,383736.34 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,69254.8,66334.23 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,913949.69,239612.26 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,31931.23,9748.43 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,62838.19,16309.83 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,56966.46,47606.48 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,51522,11947 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15274.03,3454.94 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5616,1404 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1207352.4,396417.17 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1207352.4,396417.17 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,28407.22,12943.37 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,845016.53,245349.98 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19899.74,2500.31 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,64460.02,22201.42 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,40657.51,25534.43 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,42461,10425 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16733.82,2543.77 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6302.32,1559.58 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1063938.16,323057.86 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1063938.16,323057.86 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2779.22,821.32 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,917885.06,242209.5 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,82974.93,19871.6 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,63816.15,13671.71 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,24945.17,19854.75 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,46876.69,11026.23 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,23410.5,1819.19 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6785.06,1367.52 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1169472.78,310641.82 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1169472.78,310641.82 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,135643.61,48973.19 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,730338.79,203724.98 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,49625.34,16320.47 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,101114.72,23572.25 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,101260.81,17363.07 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,47730.34,16455.34 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17756.57,7150.81 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6663.06,3340.62 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1190133.24,336900.73 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1190133.24,336900.73 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2045.23,656.7 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,980495.74,265306.72 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15719.33,2441.15 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,82157.35,21625.22 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1705.48,89.2 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,36818,7039 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,28197.48,2087.02 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5284.91,546 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1152423.52,299791.01 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1152423.52,299791.01 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1428.82,568.15 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,957244.35,240633.05 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28885.05,8707.42 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,81802.03,25314.7 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3512.17,543.33 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,56586.92,18236.36 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14198.26,2462.33 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4687.85,1906.05 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1148345.45,298371.39 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1148345.45,298371.39 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4065.89,2576.08 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,942549.53,256729.22 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,102381.03,26603.33 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,75434.15,20596.29 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,11122.18,8355.67 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,46757.76,11635 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17392.98,3225.3 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10065.96,7896.96 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1209769.48,337617.85 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1209769.48,337617.85 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,141.41,0 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,356262.01,0 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,15639.28,0 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,31707.21,185.56 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1305.69,0 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23397.77,0 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,1526.08,0 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,18351.29,0 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,448330.74,185.56 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,448330.74,185.56 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,45838.38,38155.57 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,857677.02,266013.18 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,37923.33,6766.79 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,139238.73,33416.51 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,68035.57,46176.83 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,42791.49,11055 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22311.49,4589.37 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,15096.5,1839.78 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1228912.51,408013.03 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1228912.51,408013.03 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,54211.34,358 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,903942.48,228655.53 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,35010.36,4646.82 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,80312.01,20937.4 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,20708.51,336.65 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,48233.22,11183.22 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10128.58,1336.28 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,23829.12,630 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1176375.62,268083.9 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1176375.62,268083.9 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,120.63,52.45 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1124905.64,324331.17 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20284.11,6049.42 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,147706.36,36156.69 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,647.8,120 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,40110.49,10326 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6503.12,1868.54 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2418.96,604.74 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1342697.11,379509.01 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1342697.11,379509.01 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5999.68,220.91 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1064600.16,315493.98 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,38092.93,9116.69 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,88920.72,22559.62 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8003.93,159.8 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,36963.75,19680 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17057.36,4384.84 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4445,2420 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1264083.53,374035.84 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1264083.53,374035.84 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2678.29,636.56 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,981064.11,268737.49 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,16712.51,8207.82 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,104915.69,29011.05 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2835,518.5 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,50316.22,12783.81 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20864.57,2567.54 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9988.99,2494.11 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1189375.38,324956.88 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1189375.38,324956.88 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,123834.28,37433.37 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,856612.25,264686.83 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,82723.07,19100.73 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,93832.27,28200.93 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,74942.44,39549.64 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,42227,21210 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13714.58,2475.62 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3799.1,924.75 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1291684.99,413581.87 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1291684.99,413581.87 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1477.22,322.93 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,987794.63,270249.97 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,98112.56,23851.57 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,75509.04,19950.81 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1407,273.65 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31439.88,13499.88 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9797.42,1628.58 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,962.4,0 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1206500.15,329777.39 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1206500.15,329777.39 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1270.01,279.39 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1015660.82,295787 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,70477.76,29773.31 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,48966.55,12924.95 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3487.6,564.04 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22708.29,5708.49 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9276.94,1518.36 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6275.46,2192.49 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1178123.43,348748.03 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1178123.43,348748.03 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,24163.9,10460.54 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,885945.28,275979.09 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19979.24,3474.94 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,96636.43,33566.87 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,50900.06,26014.54 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,43964.51,10005 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,34434.29,18402.51 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5162.99,1826.24 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1161186.7,379729.73 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1161186.7,379729.73 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,22605.49,22587.96 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,412468.7,246657.24 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19521.13,15353.59 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,43288.99,35326.84 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,15724.56,13761.51 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,20360.7,11216.67 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13370.65,9956.54 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2241.7,1604.8 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,549581.92,356465.15 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,549581.92,356465.15 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,292.93,85.7 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,971804.54,276525.12 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,1095.66,458.48 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,157986.54,35839.31 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4266.34,1715.49 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,47246.62,11685.92 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12900.47,3070.97 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5598.19,1176 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1201191.29,330556.99 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1201191.29,330556.99 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,50044.25,44411.4 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,881968.36,312320 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,103492.73,31575.09 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,83133.96,21608.91 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3230.49,971.05 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33221,7410 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15684.2,3410.43 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7593.28,2452.8 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1178368.27,424159.68 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1178368.27,424159.68 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2349.38,573.89 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1006815.33,263687.23 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,82780.4,18940.35 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,69170.13,18007.69 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,58782.48,41753.88 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26537.5,7000 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22751.1,8989.48 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,15015.69,4342.92 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1284202.01,363295.44 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1284202.01,363295.44 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2117.26,679.05 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,964680.24,269144.89 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,39944.12,3934 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,76731.83,18914.19 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5814.53,2712.25 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,45833.92,10437 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8419.62,3682.1 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1750.52,319.74 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1145292.04,309823.22 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1145292.04,309823.22 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,10213.63,7907.55 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,975739.74,271400 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,60636.61,17429.3 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,125257.42,30976.39 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,11877.74,9935.36 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,42395.83,3268.35 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22388.25,6520.11 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,18464.59,0 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1266973.81,347437.06 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1266973.81,347437.06 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,43006.28,40994.33 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,841381.93,222385.12 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,60215,13688.74 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,119100.93,35999.87 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,16689.36,11176.75 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,52801.9,12210 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,29843.3,9793.77 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8741.93,3613.66 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1171780.63,349862.24 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1171780.63,349862.24 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1672.84,424.69 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,885826.51,265488.23 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,10209.1,2659.1 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,108248.88,25524.25 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2817.8,67 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23947.17,5394.9 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,4812.4,1048.53 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2826.96,706.74 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1040361.66,301313.44 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1040361.66,301313.44 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1778.67,352.66 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,933175,331513.86 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,52238.6,10101.72 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,65427.56,14123.56 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1131.65,154.06 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,42571,10005 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6189.4,1814.56 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5885.14,1056.99 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1108397.02,369122.41 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1108397.02,369122.41 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2622.58,512.29 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,934170.2,259930.57 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,65458.65,19093.91 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,64601.84,15968.4 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8973.22,1108.75 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,41994.6,10005 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,23789.42,2712.49 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7222.4,1966.61 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1148832.91,311298.02 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1148832.91,311298.02 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1307.06,142.37 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,907355.16,277009.85 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,16003.11,3445.63 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,115847.26,30588.52 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3356.13,346.21 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,97185.53,25108.93 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8866.37,1680.42 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1682.28,420.57 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1151602.9,338742.5 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1151602.9,338742.5 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,9111.8,1089.05 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,908050.5,271136.11 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,64048.27,18346.15 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,85372.59,17697.44 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5194.89,1004.75 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,47700,11925 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8553.84,1971.47 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8689.81,0 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1136721.7,323169.97 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1136721.7,323169.97 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,136.06,30.2 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,860313.05,263217.58 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,32978.23,9532.81 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,136092.36,35870.15 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2565.16,404.73 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22320,5580 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9896.78,3249.81 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7287.03,1484.55 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1071588.67,319369.83 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1071588.67,319369.83 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1890.44,630.27 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,891786,231159.51 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,162885.38,40555.62 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,91327.84,17716.71 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7673.6,591.45 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,51029.51,12995 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,26475.93,4040.46 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10886.04,5778.98 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1243954.74,313468 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1243954.74,313468 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,379.73,-49.84 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1028177.58,324306.03 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,38515.54,10731.95 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,159296.89,37822.59 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3522.82,1124.76 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,55167.11,13869.09 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15621,8500.37 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7544.13,3458.83 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1308224.8,399763.78 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1308224.8,399763.78 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,30357.15,24851.92 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,914979.39,233474.97 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,57929.13,9387.41 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,91008.42,24584.51 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,33888.1,13135.55 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30310.9,6445 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20231.3,4390.74 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3344.38,819.75 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1182048.77,317089.85 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1182048.77,317089.85 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1145.95,476.2 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,930159.27,278164.11 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12698.1,868.47 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,126862.64,33041.55 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2065.52,164.41 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,56757.81,22140.14 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,23275.61,14134.54 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10378.88,7576.05 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1163343.78,356565.47 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1163343.78,356565.47 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,51980.04,13804.28 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1014171.12,304659.94 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,47820.13,8061.88 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,96461.02,24780.5 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,47171.45,1157.3 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,29286.58,6238 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12434.48,2701.28 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3291.96,822.99 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1302616.78,362226.17 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1302616.78,362226.17 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1088.81,560.99 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,948360.27,276424.97 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,58741.12,6960.89 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,76892.14,18897.34 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1793.97,1000.78 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,29993.6,6925 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15191.58,826.44 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1601.18,385.92 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1133662.67,311982.33 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1133662.67,311982.33 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1314.66,151.49 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1054231.03,294175.05 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,59575.52,14337.45 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,118610.04,30258.39 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1013.22,160 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31169.58,7447.88 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8263.61,2140.89 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5850.58,967 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1280028.24,349638.15 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1280028.24,349638.15 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,57588.49,26727.84 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,956857.22,275805.63 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,40236.42,9799.3 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,100932.76,25163.75 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,64863.47,34714.62 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,47297.89,9290.38 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,25154.53,2027.72 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5692.21,2008.23 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1298622.99,385537.47 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1298622.99,385537.47 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1003.85,84.62 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,829372.78,264492.52 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,93132.85,23028.39 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,123415.09,29694.38 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2242.98,1094.67 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,65114.72,13358.16 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22241.59,7363.9 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6958,2827 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1143697.11,341943.64 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1143697.11,341943.64 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,640,270.82 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1034174.91,301875 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,35882.89,7797.13 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,94742.78,23641.58 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4717.26,1332.5 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,45519.98,11405 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15486.96,9048.89 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3633,438 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1234994.7,355808.92 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1234994.7,355808.92 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,46606.02,22648.03 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,891295.48,270038.8 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,58363.34,25179.19 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,108824.12,20396.45 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,45466.71,21410.73 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,47906.81,11710 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11330.72,2551.36 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7238.49,3562.99 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1217031.69,377497.55 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1217031.69,377497.55 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3130.8,640.69 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,862483.87,228318.83 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,59893.66,23506.47 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,75970.24,17286.84 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2653.38,522 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,40166.5,7040 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16097.63,2733.25 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,11353.94,272.02 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1071750.02,280320.1 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1071750.02,280320.1 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,16698.12,15809.04 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,986209.96,250259.7 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,32603.69,8031.48 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,134665.74,33182.32 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,9539.25,5502.79 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,39587.74,8513.52 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13769.87,4744.17 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,13301.44,10788.94 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1246375.81,336831.96 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1246375.81,336831.96 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,23838.36,-6014.35 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:,255539.31,-6014.35 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,255539.31,-6014.35 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,92202.62,50055.35 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,828994.4,210908.32 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,39956.05,8806.25 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37906.69,6912.25 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,62473.61,1412.58 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,50626.17,17270.15 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12637.75,2486.69 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10866.82,7225.74 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1135664.11,305077.33 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1135664.11,305077.33 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3350.79,1543.18 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1052693.98,296258.33 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,36928.08,5142.07 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,91873.9,22870.62 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,917.44,171 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,42735.36,10264.42 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14778.78,4387.97 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3484.86,633.81 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1246763.19,341271.4 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1246763.19,341271.4 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1005.64,0 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,287084.77,2347.22 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,2515.06,0 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47190.89,-29.83 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,146.25,0 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,36407.77,0 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5483.16,0 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:,405833.5,2317.39 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,405833.5,2317.39 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,36409.1,25754.65 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,968751.42,251175.01 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24097.1,4510.67 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,71598.19,16254.42 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,73445.61,46785.42 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26298.47,7806.22 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14720.72,7885.65 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6347.98,1198.72 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1221668.59,361370.76 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1221668.59,361370.76 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,526.29,17.49 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1046363.93,342336.1 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,72153.03,32005.53 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,82997.37,22460.22 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2097.94,39.95 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22405,5395 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20831.1,2599.66 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:,1254989.06,404853.95 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1254989.06,404853.95 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,6366.29,6543.21 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,961648.96,294293.48 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,2482.18,696.96 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,89897,17761.23 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,25019.67,15440.09 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,18354,5050 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,23349.45,3178.91 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3385.99,1214.02 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1130503.54,344177.9 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1130503.54,344177.9 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,29045.88,22358.96 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,980950.02,273530.03 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,73833.58,22238.34 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,60397.97,13798.09 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,26772.99,25173.34 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,41523.35,10305 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17844.26,9505.2 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6317.16,1561.2 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1236685.21,378470.16 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1236685.21,378470.16 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,11022.86,1995.82 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,917467.58,247615.91 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,62924.27,18820.55 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,87323.23,22709.56 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3244.7,444.16 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,44676.81,7520 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,31595.2,17300.67 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,11479.09,0 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1169733.74,316406.67 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1169733.74,316406.67 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,419.5,181.18 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1080825.27,347833 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28078.39,10794.15 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,97830.73,24093.95 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,887.34,383.84 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,48321.3,12180 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9419.92,3723.86 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:,1268782.45,399189.98 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1268782.45,399189.98 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2949.62,538.29 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1062236.37,224695.81 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,72459.64,17149.23 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,75929.13,18556.43 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4365.13,410.77 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23736,5988 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,38082.53,4891.87 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6893.86,2662.09 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1286652.28,274892.49 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1286652.28,274892.49 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1181.83,469.87 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,981641.82,286000.02 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,38235.98,9520.16 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,90194.43,22956.11 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1766.48,222.8 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,53163.2,13171.4 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,26937.45,15113.97 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9471.01,805.34 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1202592.2,348259.67 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1202592.2,348259.67 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,15396.8,2224.82 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,903226.04,246324.24 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,84406.27,26114.01 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,102680.5,30988.11 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,11566.85,5046.13 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,43659,10644 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8289.1,1495.49 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3453.22,976.22 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1172677.78,323813.02 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1172677.78,323813.02 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4743.55,3624.66 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,866301.79,249680.09 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,39918.37,12653.92 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,101295.3,25766.24 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7600.47,5432.75 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30757.01,6509.85 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,24244.56,3026.41 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,14714.09,8317.52 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1089615.14,315011.44 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1089615.14,315011.44 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,6560.11,800.52 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1071534.9,302693.46 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,45031.88,6969.19 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,70258.45,17959.71 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1045.05,244.8 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,65014,33980 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10528,5853 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4144.65,532.8 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1274117.04,369033.48 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1274117.04,369033.48 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,463.56,171.55 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,787600.73,220900.04 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24779.4,6427.64 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,93327.98,31855.98 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,15063.61,9372.43 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,32749.52,7005 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,46197.22,22883.66 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6931.04,1888.92 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1007113.06,300505.22 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1007113.06,300505.22 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5800.73,868.8 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,938795.75,263409.26 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,54367.2,14702.02 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,69592.86,16699.3 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3086.22,500.38 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,55191.7,13068.97 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10306.99,3029.21 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,13640.3,11557.3 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1150781.75,323835.24 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1150781.75,323835.24 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5152.13,1611.85 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,955456.41,325046.51 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,47751.27,12415.34 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,99860.9,26252.32 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3902.32,2529.47 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33842.15,6082.5 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18555.07,2812.59 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4940,1686.5 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1169460.25,378437.08 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1169460.25,378437.08 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2586.57,573.23 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1086786.98,303794.91 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,38444.49,9489.39 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,59475.71,13493.49 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,689.6,169.5 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,32327.71,8562.27 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13416.56,3091.66 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,615.8,0 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1234343.42,339174.45 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1234343.42,339174.45 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3326.21,700.64 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1042063.25,273033.28 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28357.46,7132.37 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,103330.29,23443.69 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1601.3,309.03 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,50015.52,10905 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7973.2,1571.78 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,240,60 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1236907.23,317155.79 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1236907.23,317155.79 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,65152.72,36472.24 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,845288.96,232444.49 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,64302.54,11143.44 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,38977.28,11619.73 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,68808.47,38795.59 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,55564.58,10353.73 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13172.33,4143.3 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,11510.14,5737.01 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1162777.02,350709.53 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1162777.02,350709.53 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,15340,1646.37 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,869163.31,257027.09 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22118.17,12975.64 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,37447.34,7261.04 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,40697.11,7074.99 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,46184.35,11250 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,36331.48,3278.6 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,11791.79,7096.65 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1079073.55,307610.38 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1079073.55,307610.38 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2579.81,71.43 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,839630.49,243346.19 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,47113.91,12779.41 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,50843.6,13996.57 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1111.56,399.55 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,51698,10005 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,21973.43,1464.33 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3792,948 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1018742.8,283010.48 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1018742.8,283010.48 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,40235.92,941.57 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1060976.5,302350.4 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,51800.3,10038.94 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,105294.9,27037.2 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,16219.08,1384.25 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23486.23,5580 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19090.66,3921.64 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10816.99,300 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1327920.58,351554 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1327920.58,351554 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,229.32,95.5 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,860207.48,271068 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,32527.29,9834.88 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,74507.97,17360.68 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,15598.47,4403.33 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,49675.5,11059 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,23986.66,7310.92 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,11718.24,1988.31 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1068450.93,323120.62 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1068450.93,323120.62 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,25184.86,22658.7 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,903416.49,281172.18 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,29586.97,11292.65 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,61665.26,15545.38 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1509.52,541.05 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,39210,9840 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,21867.94,7935.31 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4319.06,660.75 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1086760.1,349646.02 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1086760.1,349646.02 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,57477.72,17970.22 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,829181.35,232852.71 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,74319.63,16961.5 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,8,8 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,90048.51,22109.19 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,41661.93,1058.59 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,32798.18,7630.43 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12966.84,2448.02 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:,1141426.16,301038.66 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1141426.16,301038.66 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,55929.57,22277.76 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,788102.8,232405.55 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,44309.89,11428.82 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,96099.41,22394.54 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,19907.1,17076.25 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,46759.21,10425 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9579.77,2149.07 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5159.46,1103.52 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1065847.21,319260.51 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1065847.21,319260.51 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,43907.25,536.2 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1003869.54,307994.47 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,47267.37,10689.76 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47885.48,15682.57 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2229.68,69.9 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,45498,10490 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,24046.74,5676.63 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8224.7,5016.82 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1222928.76,356156.35 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1222928.76,356156.35 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1786.54,1627.67 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,976447.83,276559.34 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25573.11,7594.82 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,132059.73,33567.42 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5296.22,1924.91 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,45325.64,11250 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,25259.95,12287.33 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,120,0 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1211869.02,344811.49 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1211869.02,344811.49 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,17389.4,7410.94 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,844797.64,272638.85 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,66014.93,14173.93 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,144135.75,31721.64 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,21570.54,15945.45 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,70789.86,17529.04 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,26911.37,4209.42 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,16805.86,4658.04 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1208441.35,368287.31 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1208441.35,368287.31 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,7662.8,264.77 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,872761.6,229714.4 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,70634.21,17294.4 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,112562.62,24870.95 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,15867,1965.63 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31637.59,7102.42 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,29072.05,12217.38 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3853.8,943.2 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1144051.67,294373.15 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1144051.67,294373.15 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2535.36,695.3 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1006397.74,327102.76 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18480.5,4086.19 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,98739.99,23418.27 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3576.09,965.5 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,39483.36,9859.34 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,43139.57,16321.06 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:,1217262.04,382448.42 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1217262.04,382448.42 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,412.51,80.13 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,968611.1,234516.08 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,68218.97,16373.59 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,121661.67,32785.2 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4331.28,1971.04 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,55560.84,11106.65 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19743.32,4493.69 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4556.04,1139.01 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1243095.73,302465.39 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1243095.73,302465.39 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,696.83,197.08 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,975513.39,274073.89 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,24797.54,5131.06 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,57623.89,14557.28 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1602.05,534.51 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26400,6900 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22944.21,19902.5 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2073.32,439.23 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1111651.23,321735.55 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1111651.23,321735.55 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,8186.01,3972.81 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,829508.45,252750.03 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,23867.56,6570.69 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,38510.38,10944.62 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3417.82,171.35 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,42210.96,10435 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,23377.27,10757.35 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,14077.18,588 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,983155.63,296189.85 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,983155.63,296189.85 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5379.35,1088.72 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,960674.82,248099.14 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,35800.06,7907.58 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,87301.67,19575.56 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,963.79,119.8 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33707.35,7130 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11801.17,8084.68 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2415,525 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1138043.21,292530.48 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1138043.21,292530.48 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2052.49,478.94 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1042077.23,347016.04 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,22108.85,7536.01 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,68538.09,17407.26 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2057.13,498.3 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,45094.61,11175 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,21709.38,5631.44 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7724.88,2318.67 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1211362.66,392061.66 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1211362.66,392061.66 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,8157.37,3149.45 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,942922.41,283825.94 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,108575.31,22107.74 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,102287.2,27667.48 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8333.52,2465.95 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26184,5835 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,39213.49,15488.4 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5506.74,1027 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1241180.04,361566.96 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1241180.04,361566.96 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,16319.66,336.7 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,843488.65,256493.28 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,47766.69,5484.67 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,104528.68,26360.8 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,14288.09,3028.83 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,31905,7680 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,29152.58,15673.99 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,18796.96,5376.74 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1106246.31,320435.01 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1106246.31,320435.01 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1135.5,293.74 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,912828.34,252791.66 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30878.92,5202.27 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,100577.55,21428.06 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,10218.35,197.95 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,48674.7,11661.5 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19448.73,5617.96 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7495.62,3186.22 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1131257.71,300379.36 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1131257.71,300379.36 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1327.78,389.9 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,995288.63,276219.43 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,21874.48,5656.44 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,132774.84,38152.91 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,30381.62,27552.12 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25399.77,6973.05 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7382.77,2808.91 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2363.89,480 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1216793.78,358232.76 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1216793.78,358232.76 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,21903.78,636.29 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,882182.13,267035.56 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,61647.37,33928.49 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,129970.32,42419.61 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,14409.57,1040.96 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,58020,10355 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22752.06,7938.22 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,11058.21,588 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1201943.44,363942.13 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1201943.44,363942.13 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1252.55,383.63 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1139794.57,321350.01 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17497.33,3929.23 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,77729.97,19560.04 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2079,80.1 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,57411.69,11626.76 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17856.29,9135.64 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6250.2,1224 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1319871.6,367289.41 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1319871.6,367289.41 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2223.36,880.61 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1082203.35,305028.05 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,31822.38,10094.08 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,139661.08,34496.76 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,9138.28,670.99 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,41180.78,10018 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19039.04,6306.46 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2737.1,1369.1 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1328005.37,368864.05 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1328005.37,368864.05 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,59077.28,42917.19 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,886686.26,260623.87 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,39349.59,9783.89 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,139375.2,50541.08 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,38882.65,6995.62 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22658.63,5580 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,25867.25,3757.41 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2431.2,607.8 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1214328.06,380806.86 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1214328.06,380806.86 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,19679.73,17579.9 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1024167.81,278208.4 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,33847.35,6346.83 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,89455.04,20329.47 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,25667.95,23878.33 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,44559,11981 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8369.58,3944.28 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2246,558 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1247992.46,362826.21 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1247992.46,362826.21 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1447.54,437.88 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,901665.25,270348.09 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,85298.96,26476.26 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,87760.12,21483.32 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4297.39,767.06 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,77178.03,31710.61 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,28571.1,3284.09 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,15523.82,2317.71 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1201742.21,356825.02 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1201742.21,356825.02 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,7045.84,3404.72 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,888952,249102.7 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,47082.43,14476.14 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,75016.92,23113.55 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6121.84,312.41 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,41898,7415 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10770.59,4839.69 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4152,1038 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1081039.62,303702.21 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1081039.62,303702.21 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,8189.4,462.9 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,964905.31,246309.11 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,25622.25,5958.42 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,14.36,1.41 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,130863.82,28436.46 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,17202.37,427.76 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,65865.57,19154.9 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14879.48,7704.62 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2650.01,1302.23 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1230192.57,309757.81 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1230192.57,309757.81 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2259.53,619.43 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1044857.84,318490.08 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,17457.72,6531.65 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,101332.73,32306.23 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1550.68,727.5 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,39838,6807.92 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,25310.77,16360.05 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,937.81,135 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1233545.08,381977.86 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1233545.08,381977.86 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,71180.76,10931.78 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,897628.37,237036.09 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,33974.53,7189.61 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,48196.11,11177.82 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,52105.45,10700.08 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,52441.3,10610 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15054.67,9890.59 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6806.96,1698.24 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1177388.15,299234.21 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1177388.15,299234.21 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1071.95,246.19 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1012591.14,320306.02 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19853.87,6445.76 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,142812.94,35369.62 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1127.78,564.04 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27116.74,5639 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14811.77,8149.03 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7181.31,1665 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1226567.5,378384.66 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1226567.5,378384.66 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,16515.05,5176.58 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1007321.39,295570.31 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,53729.24,16219.45 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,90913.93,20742.79 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5070.78,985.84 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,56723.09,11328.25 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,36145.08,12599.41 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5246.63,1386.59 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1271665.19,364009.22 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1271665.19,364009.22 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2121.81,328.44 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,853909.52,284460.17 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,65014.11,10133.78 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,115592.55,25515.56 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,10313.29,1182.3 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,78372.46,20864.52 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,62595.27,15352.27 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6777.84,3003.76 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1194696.85,360840.8 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1194696.85,360840.8 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,950.2,285.92 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,971293.77,296450.97 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,90291.31,20291.5 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,44397.82,11226.13 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4632.75,531.72 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,49106.66,11132.65 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,32175.7,2593.48 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,13237.02,5502.01 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1206085.23,348014.38 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1206085.23,348014.38 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,25231.47,15075.52 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,946807.84,253224.08 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,10116.61,3187.3 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,144522.12,45524.71 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,39747.51,10801.93 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33886,6957 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14870.36,1756.08 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3747.29,870.99 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1218929.2,337397.61 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1218929.2,337397.61 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3373.82,506.37 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1123184.86,328630.59 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19425.83,2412.6 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,68482.08,17247.05 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1156.64,113.49 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,43884.79,11714.85 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,11175.86,5035.24 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10507.12,1623.6 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1281191,367283.79 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1281191,367283.79 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2966.54,1034.51 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1043096.52,384484.31 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,31241.2,4775.89 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,92362.03,23328.2 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1716.96,450.65 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26776.43,7239.3 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,16762.39,4888.6 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3690.85,711.9 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1218612.92,426913.36 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1218612.92,426913.36 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4147.85,789.51 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1089091.05,303214.7 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,49461.2,11992.06 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,99118.99,24611.53 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1230.45,301.25 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,29405.6,8805 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19449.74,6717.79 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7430.06,337.74 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1299334.94,356769.58 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1299334.94,356769.58 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,12815.27,987.3 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,963434.79,241078.65 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,29547.12,6864 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,87733.61,21910.54 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,22238.28,1658.38 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,45479.71,11055 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7482.46,3330.64 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10945.39,701.99 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1179676.63,287586.5 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1179676.63,287586.5 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,12264.66,11703.06 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1064575.5,282894.42 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,18682.75,6303.64 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,62130.49,16747.26 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,19729.3,19050 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,44620,11480 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19352.29,6188.85 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,15883.18,544 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1257238.17,354911.23 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1257238.17,354911.23 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,31321.03,29216.58 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,983623.03,297637.94 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,32778.61,14042.65 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,101681.07,26371.94 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,20276.86,15256.5 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,75068.19,19770.89 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,26778.05,19954.55 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3369,600 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1274895.84,422851.05 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1274895.84,422851.05 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,8255.82,3770.72 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1053664.03,282818.7 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,38005.89,9685.88 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,73018.47,18334.8 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4662.88,3016.11 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26555.62,5580 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,5673.23,1356.19 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4769,1176 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1214604.94,325738.4 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1214604.94,325738.4 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3049.56,63.65 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,946411.86,244694.95 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,75498.85,18468.2 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,85254.59,20903.75 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1909.93,274.26 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,43950,10425 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,23415.64,2974.2 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8030,735 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1187520.43,298539.01 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1187520.43,298539.01 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,9986.94,2188.27 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,901577.7,272336.1 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12598.44,3145.03 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,63897.15,16104.63 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5933.18,2085.06 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,49348.43,12125 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22496.3,4222.54 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3845.16,918.75 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1069683.3,313125.38 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1069683.3,313125.38 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,16118.95,13986.17 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,838708.75,242012.02 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,54749.97,12539.99 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,107189.9,24789.27 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,25083.23,22556.49 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,47391.93,11415.99 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,23331.63,6144.1 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,14584.96,9637.99 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1127159.32,343082.02 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1127159.32,343082.02 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,17680.35,2176.38 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,925870.07,299287.76 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28843.33,5275.54 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,95267.27,20334.83 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,14583.4,1180.85 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,49931.62,11262.5 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,12997.83,2818.95 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3778.78,847.57 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1148952.65,343184.38 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1148952.65,343184.38 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,14862.98,5271.86 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,827731.5,265189.78 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,10496.99,3027.2 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,100891.45,26046.68 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8789.45,2533.6 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38160,10005 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15906.32,2680.53 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6681.28,2307.93 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1023519.97,317062.58 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1023519.97,317062.58 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1897.86,449.87 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,993533.38,292511.49 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,53030.15,23937.96 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,98008.53,27302.93 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,18701.24,11332.77 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,42690.78,11689.2 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,23603.17,5568.69 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,19761.7,3020.73 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1251226.81,375813.64 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1251226.81,375813.64 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,697.48,66.41 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,998069.02,253102.81 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,35639.56,7367.96 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,135417.22,33928.37 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3882.76,1039.61 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,41148,10005 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18852.36,5657.8 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4241.76,1769.93 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1237948.16,312937.89 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1237948.16,312937.89 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,64373.44,17586.21 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,848234.76,257750.01 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30423.45,6361.25 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,89029.25,21388.17 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,77819.77,2997.59 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,42014.6,10425 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8998.74,3469.95 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3537.13,1945.09 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1164431.14,321923.27 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1164431.14,321923.27 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,13040.76,7472.43 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,900529.56,217477.31 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,88658.97,20466.85 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,80792.05,18859.48 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,15837.34,7589.92 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,42112.06,11648.17 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20120.82,5989.67 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1251.96,312.99 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1162343.52,289816.82 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1162343.52,289816.82 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,35644.23,29754.9 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,763384.07,234365.34 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,44846.59,14399.89 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,96797.16,25984.81 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,45430.36,27238.73 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,46743.69,10045 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,30322.82,9673.11 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4429.64,453.66 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1067598.56,351915.44 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1067598.56,351915.44 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1816.28,612.16 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,873523.28,252913.42 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,30838.89,5145.7 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,80140.97,21389.59 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,13901.53,3486.8 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,49787.28,15822.6 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,41982.57,8905.46 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,29093.03,4693.64 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1121083.83,312969.37 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1121083.83,312969.37 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,26925.37,434.4 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1017519.14,316415.19 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,57114.89,11569.33 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,87741.38,22271.88 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,19898.72,753.38 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,45713.49,10780 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,24823.66,7986.88 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1644,411 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1281380.65,370622.06 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1281380.65,370622.06 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2188.23,807.74 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,984243.22,291681.45 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,54094.24,15877.63 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,84573.67,22728.65 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,8592.79,433.46 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,49261.15,10705 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20048.07,3834.69 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5129.14,2015.14 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1208130.51,348083.76 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1208130.51,348083.76 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5253.59,4921.19 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,939650.61,324245.15 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,31140.75,13876.12 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,78992.29,22253.4 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4159.07,2171.21 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,36902.06,5580 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,10993.45,2264.45 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,21393.24,5385.25 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1128485.06,380696.77 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1128485.06,380696.77 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,98376.28,39248.85 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,732134.38,235416.67 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,44366.24,14718.14 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,106802.98,34884.16 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,49007.99,1735.38 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,64583.68,11737.68 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,25795.01,4847.57 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,21412.25,1876.89 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1142478.81,344465.34 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1142478.81,344465.34 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,7655.91,2966.36 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,889669.51,262819.01 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,73437.02,11624.59 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,131144.94,34324.52 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2357.35,1515.4 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,47318.96,12045.47 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,33847.36,11784.8 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,11333.01,2112.99 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1196764.06,339193.14 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1196764.06,339193.14 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3231.45,196.69 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1089738.71,258666.95 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,45304.91,16728.7 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,46758.7,12068.58 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1395.94,434.75 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22799,5632 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6243.61,836.91 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2688,588 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1218160.32,295152.58 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1218160.32,295152.58 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1653.18,581.32 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1130932.41,320274.28 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,48755.17,11006 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,67243.83,18582.06 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,10733.69,1628.83 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,41402,9978 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,13102.18,3171.53 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2575.92,643.98 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1316398.38,365866 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1316398.38,365866 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4287.95,1146.27 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,922134.49,260516.14 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,69396.65,14821.31 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,87119.11,22872.2 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2743.57,540.68 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,45834.72,12497.18 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,30443.71,19099.85 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,26791.5,20690.72 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1188751.7,352184.35 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1188751.7,352184.35 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,746.85,161.97 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,919392.87,302437.27 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,14035.91,2565.71 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,46.71,10.76 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,84628.34,20223.4 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,671.18,26.54 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25795,6860 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7730.98,1380.72 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4720.5,2955.14 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1057768.34,336621.51 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1057768.34,336621.51 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,16499.87,5054.99 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,855575.11,232608.35 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,87467.24,32912.65 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,79207.26,17825 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6474.36,4060.22 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,40175,10120 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14355.9,7389.01 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5236.52,2712.81 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1104991.26,312683.03 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1104991.26,312683.03 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2061.74,493.49 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,860367.39,239018.12 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,44580.91,9771.95 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,72966.25,17925.58 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6713.49,745 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,51500.55,12205.58 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22042.17,3242.95 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1060232.5,283402.67 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1060232.5,283402.67 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,19201.14,7365.41 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1067976.51,343849.98 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,20994.3,5190.96 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,85465.91,23904.86 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,6522.68,1485.02 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,30169.96,6405 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14349.74,11811.99 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6573.52,3528.02 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1251338.66,403541.24 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1251338.66,403541.24 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,23362.84,9836.91 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,870711.69,235982.23 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,37980.9,8208.53 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,101615.45,24684.67 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,20676.97,15721.63 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22227,5375 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,6878.71,2659.99 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4458.64,1308.64 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1087912.2,303777.6 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1087912.2,303777.6 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5962.83,407.54 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,966748.34,299291.72 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,45305.48,14148.2 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,88.55,16.1 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,56037.84,12290.36 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3706.88,198.05 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,29161.5,5580 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18248.28,2784.72 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4121.52,606.08 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1129381.22,335322.77 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1129381.22,335322.77 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,2031.79,305.87 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1109510.63,317195.72 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19662.69,4481.14 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,85377.6,20269.26 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1266,129.85 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34675,7210 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14441.71,9262.94 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,11472.42,1206 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1278437.84,360060.78 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1278437.84,360060.78 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,34889.7,28930.42 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1022798.46,316353.64 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,42217.04,12016.46 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,80748.09,20665.76 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,22219,20925.5 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27369.31,5580 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,25937.25,17702.36 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,8490.68,1519.99 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1264669.53,423694.13 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1264669.53,423694.13 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4704.47,794.12 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1039823.53,319895.85 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,33262.56,9268.62 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,86679.2,18907.66 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5009.7,1876.87 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,33805,8385 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,41857.05,32982.47 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2094.53,532.89 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1247236.04,392643.48 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1247236.04,392643.48 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,45955.39,6215.53 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,840072,261501.38 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,140401.32,20159.09 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,84997.94,22720.73 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,53370.72,2550.05 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,44686,10830 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,29603.1,16315.15 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2358.32,588 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1241444.79,340879.93 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1241444.79,340879.93 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,31912.5,16915.39 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,815037.16,220248.68 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,73109.45,22783.02 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,98644.04,24709.47 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,69830.93,30983.65 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,50292.63,10315 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9068.05,4825.11 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5487,996 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1153381.76,331776.32 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1153381.76,331776.32 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,16702.75,8377.39 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,987751.24,237002.73 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,52953.03,18263.38 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,98622.04,23188.05 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,13972.44,13442.8 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,40236.4,11871.4 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8630.42,3184.79 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4757.65,724.5 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1223625.97,316055.04 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1223625.97,316055.04 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1111.68,221.37 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,961278.81,266423.31 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,52677.45,9531.05 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,71508.28,22954.27 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3621.54,1860.74 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,49871.42,11265.02 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,21434.46,3629.83 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1161503.64,315885.59 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1161503.64,315885.59 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,873.55,156.5 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,891056.92,265101.41 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,12354.12,1739.07 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,193173.58,48242.28 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,4988.67,699.74 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,51184.16,11955 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,15580.31,5043.43 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,11755.74,5730.02 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1180967.05,338667.45 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1180967.05,338667.45 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,8949.67,1235.01 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,980225.61,313021.44 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,29369.42,6621.16 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,73996.43,18656.24 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3904.8,89.7 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,42720,10005 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,25041.11,5781.29 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6479.85,2095 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1170686.89,357504.84 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1170686.89,357504.84 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,335.28,124.29 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1070364.1,282398.22 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,77428.61,20216.07 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,82353.4,18653.13 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2314.49,207.23 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,22593,5580 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,21594.19,1888.08 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,21974.62,1661.18 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1298957.69,330728.2 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1298957.69,330728.2 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,72154.85,16674.42 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,920207.22,275539.16 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,48728.19,13107.08 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,88846.09,17303.8 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,50947.83,13995.14 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,46846.47,10683.75 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18604.54,12226.39 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9535.88,5700.33 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1255871.07,365230.07 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1255871.07,365230.07 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,10352.46,6600.94 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,900437.91,277929.78 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,76622.4,18291.39 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,106140.04,25528.88 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,2229.32,177.72 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,42264.85,10587.85 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18772.23,5204.35 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2773,775 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1159592.21,345095.91 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1159592.21,345095.91 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,23263.82,20837.4 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,915716.42,260379.67 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,64719.7,19998.54 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,110420.15,25156.07 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,29015.58,15103.57 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,46658.31,11107.28 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19236.83,4238.71 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5164.11,2045.81 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1214194.92,358867.05 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1214194.92,358867.05 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,58933.97,26564.07 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,905673.19,263430.5 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,54788.04,18498.74 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,47529.06,12183.14 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,58737.45,25245.65 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37179.5,7920 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,33001.92,14430.72 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6977.23,879.99 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1202820.36,369152.81 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1202820.36,369152.81 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,31493,832.87 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,814067.19,224550.49 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,34966.21,8193.94 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,150167.74,33133.83 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,60464.15,6168.45 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,37975,8000 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9019.88,1329.04 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3090.36,772.59 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1141243.53,282981.21 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1141243.53,282981.21 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,-336.79,117.95 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1035524.2,336246.34 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,88684.35,8651.47 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,82869.38,18404.5 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1794.46,174.41 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,49577.76,11458.91 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20516.18,3639.37 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:,1283730.25,378692.95 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1283730.25,378692.95 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,19314.19,76.3 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1086704.5,303173.85 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,81856.6,20438.19 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,39472.79,9134.55 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,25566.09,327.75 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,36423.39,8553.39 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,23361.91,10685.26 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1800,450 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1314499.47,352839.29 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1314499.47,352839.29 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,31126.39,20.68 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,718435.38,211789.25 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,27429.12,11618.78 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,97120.93,23712.04 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,29771.68,16122.5 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,23972,5580 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19998.53,9994.96 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,15884.25,3510.25 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,963738.28,282348.46 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,963738.28,282348.46 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1488.83,334.82 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1000315.04,306665.33 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,26716.83,5846.31 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,93063.68,23788.03 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5305.14,1109.74 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,67605.34,26337.2 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,21355.13,3390.46 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4828.12,834.6 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1220678.11,368306.49 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1220678.11,368306.49 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,22671.48,17399.72 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,986916.63,306811.11 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,33020.59,9183.68 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,75923.6,19913.65 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,16823.12,14705.17 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,25552.74,7655 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17625.6,5246.92 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,7878.13,-1593.29 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1186411.89,379321.96 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1186411.89,379321.96 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,5268.43,751.02 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,733538.25,210874.99 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,44376.5,14740.72 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,48178.03,10847.42 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,17568.8,208.78 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,26914.82,6585.5 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7640.83,1607.36 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,137.46,0 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,883623.12,245615.79 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,883623.12,245615.79 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3561.66,582.19 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1066681.59,305536.5 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,41987.35,11325.59 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,84349.19,20744.84 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1817.85,392.17 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38681,10716.5 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,22476.89,8114.7 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2531.62,720 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1262087.15,358132.49 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1262087.15,358132.49 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,13805.84,12005.43 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,866894.26,225040.3 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,29569,5843.85 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,85096.29,28376.63 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,33814.93,3267.36 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,67570.05,21408.25 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8996.11,2694.95 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,10197.03,4418.4 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1115943.51,303055.17 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1115943.51,303055.17 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,26470.97,18075.19 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,898215.8,272985.19 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,78645.18,20590.2 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,75600.38,14824.85 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,24616.22,20427.85 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,45411.34,11041.89 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,20891.98,8051.98 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,1176.54,0 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1171028.41,365997.15 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1171028.41,365997.15 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,3459.04,910.3 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,966801.51,262678.66 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,116147.06,29963.71 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,86774.96,21625.38 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,7996.73,2675.81 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,59205,12905 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17462.86,6190.78 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6196.78,862.35 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1264043.94,337811.99 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1264043.94,337811.99 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,380.88,3.56 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,875706.58,229170.58 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,73679.85,27266.31 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,130522.51,36278.45 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,12712.21,2584.78 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,27821.05,8681 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,26536.6,12025.93 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,16737.97,12269.17 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1164097.65,328279.78 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1164097.65,328279.78 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,27331.06,931.8 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,974568.63,281209.39 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,46764.18,15686.36 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,10,0 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,93862.63,27020.52 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,21379.71,1086.44 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,45875,11560 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,19633.67,9608.81 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,20726.25,6261.98 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1250151.13,353365.3 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1250151.13,353365.3 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,24798.87,6765.96 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,924540.49,269260.5 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,19865.15,4621.26 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,110639.93,25874.65 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,26907.82,671.4 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,51796.81,11405.72 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,28122.51,11203.43 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5669.67,2178.04 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1192341.25,331980.96 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1192341.25,331980.96 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,8772.35,1883.98 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,998679.9,302786.06 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,57040.5,16294.97 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,82205.12,20011.26 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,10334.77,2013.25 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,57733.46,16206.68 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,35725.44,18115.1 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,16296.3,6589.25 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1266787.84,383900.55 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1266787.84,383900.55 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,54822.45,41853.23 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,812301.22,206591.6 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28361.58,9763.52 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,75656.53,16578.65 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,38272.28,37359.73 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,40236.27,10005 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,14709.14,1480.42 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3197.91,651.35 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1067557.38,324283.5 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1067557.38,324283.5 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1797.11,425.61 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,965756.09,256774.97 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,28561.45,7799.73 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,86273.56,22674.98 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1054.37,106.65 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,38281.15,9692.37 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,8201.22,2042.57 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2880,720 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1132804.95,300236.88 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1132804.95,300236.88 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,35694.54,12867.56 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,848894.43,258463.92 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,57297.72,12881.5 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,94050.77,18277.46 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,37185.05,13515.11 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,34533.44,7434 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,9986.01,2809.04 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,2662.46,228 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1120304.42,326476.59 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1120304.42,326476.59 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,4539.64,1921.86 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,838799.14,236956.93 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,47137.64,9070.47 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,103634.21,26387.16 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,3417.81,490.57 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,48947.2,10091.52 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,17895.41,3748.2 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,3379.87,1467.29 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1067750.92,290134 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1067750.92,290134 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,20170.71,2846.2 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,840115.49,185705.2 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,54234.16,17580.22 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,3.5,3.5 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,109446.46,24918.34 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,14768.41,11485.4 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,57839.22,10799 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,21218.8,3537.24 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,9543.98,1824.95 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1127340.73,258700.05 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1127340.73,258700.05 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,1113.21,299.63 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,1117097.61,356419.8 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,76999.66,23961.2 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,88282.16,22017.03 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,1466.69,515.89 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,45330,11250 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,30002.92,10289.17 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,6533.96,1890.74 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1366826.21,426643.46 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1366826.21,426643.46 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,34266.15,4253.66 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,997489.97,251984.52 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,37360.31,8335.12 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,913.06,151.23 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,114833.95,32943.22 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,35184.97,7853.82 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,44485,11485 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,18368.58,5047.84 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,5795.42,1156.32 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1288697.41,323210.73 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,1288697.41,323210.73 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,324793.62,-204 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,10142.59,0 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,36428.72,-700 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,18218.27,0 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,3858.08,0 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,25039.88,0 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,419424.92,-904 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,419424.92,-904 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,338144.15,109477.41 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,2607.13,1394.38 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,5844,1410.2 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,16565,15025 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:,371402.25,127306.99 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:,371447.91,127306.99 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,236216.66,82291.66 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,359.75,0 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,4921.67,921.67 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,7766.21,461.84 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,4495.23,0 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,253759.52,83675.17 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,253759.52,83675.17 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,710486.08,275463.84 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,4990.15,2353.1 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,207.8,127.9 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,8627.37,4127.37 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,340,340 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,724651.4,282412.21 2017 REPUBLICAN STUDY COMMITTEE,ECMO TRANSPORTATION,TRAVEL,903.76,52.56 2017 REPUBLICAN STUDY COMMITTEE,ECMO TRANSPORTATION,ECMO TRANSPORTATION TOTALS:,903.76,52.56 2017 REPUBLICAN STUDY COMMITTEE,ECMO TRANSPORTATION,OFFICE TOTALS:,725555.16,282464.77 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,30508.32,5400 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,236.7,162.4 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,105654.39,26272.98 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,398454.85,395357.87 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OFFICIAL EXPENSES OF MEMBERS TOTALS:,534854.26,427193.25 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OFFICE TOTALS:,534854.26,427193.25 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,2509577.42,2509577.42 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,RENT COMMUNICATION UTILITIES,41983.53,41983.53 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PRINTING AND REPRODUCTION,290.9,290.9 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,202053.14,202053.14 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,15693.66,15693.66 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,6115.15,6115.15 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,APPROPRIATIONS COMMITTEE TOTALS:,2775713.8,2775713.8 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OFFICE TOTALS:,2775713.8,2775713.8 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,4141861.76,1058182.17 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,TRAVEL,835.46,29 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,38346.13,9463.78 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,1502.17,659.75 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OTHER SERVICES,42635.45,4613.95 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,122000.4,23427.22 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,EQUIPMENT,36834.92,5442.48 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,4384016.29,1101818.35 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OFFICE TOTALS:,4384016.29,1101818.35 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,4166676.14,1165508.02 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,128097.8,37469.42 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,57000.5,15208.13 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,1917.84,355 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,OTHER SERVICES,26841.18,10984.72 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,53741.8,18113.08 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,31890.02,7444.54 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,4466165.28,1255082.91 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,OFFICE TOTALS:,4466165.28,1255082.91 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,7140061.19,1941496 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,65990.61,17912.39 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,6.4,0 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,OTHER SERVICES,7835,1980 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,10854,4415.49 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,19104.68,5153.89 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,7243851.88,1970957.77 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,OFFICE TOTALS:,7243851.88,1970957.77 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,7000652.29,1979965.03 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,19520.46,5844.67 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,71706.53,17765.01 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,3582.54,742.54 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,OTHER SERVICES,73460,21250 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,63554.04,15385.94 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,28308.24,11604.34 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,7260784.1,2052557.53 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,OFFICE TOTALS:,7260784.1,2052557.53 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,6047429.93,1608894.61 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,30127.51,5775.07 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,78091.24,21377.68 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,4656.96,1684.57 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,73914.84,16893 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,60510.42,40128.99 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,EQUIPMENT,34864.67,6933 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,6329595.57,1701686.92 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OFFICE TOTALS:,6329595.57,1701686.92 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,9216001.42,2594101.1 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,9857.7,4328.71 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,88506.98,24239.85 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,8231.81,2924.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,OTHER SERVICES,66893.51,3575 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,197618.59,142798.06 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,EQUIPMENT,74133.22,47556.12 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,9661243.23,2819523.83 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,OFFICE TOTALS:,9661243.23,2819523.83 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,7461890.4,1956847.64 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,21018.44,7036.32 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,135606.92,46506.51 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,5129.73,1336.2 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,OTHER SERVICES,126329.6,25397.68 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,92289.06,69137.02 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,EQUIPMENT,35135.83,12061.77 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,7877399.98,2118323.14 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,OFFICE TOTALS:,7877399.98,2118323.14 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,4250836.48,1206479.46 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,29369.11,6729.07 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,74082.71,19592.42 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,17924.89,10206.46 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,OTHER SERVICES,83713,34446 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,56067.75,32249.57 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,EQUIPMENT,43097.24,30945.57 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,4555091.18,1340648.55 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,OFFICE TOTALS:,4555091.18,1340648.55 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,5823766.62,1606027.26 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,28950.07,4943.1 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,63100.03,16691.24 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,2377.45,489.25 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,OTHER SERVICES,7000,1650 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,84536.88,68195.38 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,EQUIPMENT,42924.92,17257.7 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,6052655.97,1715253.93 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,OFFICE TOTALS:,6052655.97,1715253.93 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,7291461.1,2093637.33 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,8224.88,3285.18 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,99182.85,26771.33 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,5249.92,1365.46 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,6490,1560 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,36145.14,11367.42 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,86512.78,49954 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,7533266.67,2187940.72 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,OFFICE TOTALS:,7533266.67,2187940.72 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,6583418.53,1834162.76 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,49716.22,28051.1 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,96668.99,26096.2 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,4430.35,282.35 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,OTHER SERVICES,23170.79,2878.25 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,115823.11,24166.19 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,31051.24,5248 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,6904279.23,1920884.85 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,OFFICE TOTALS:,6904279.23,1920884.85 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,7600298.7,2052973.07 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,19492.91,15641.8 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,131298.11,66643.91 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,5540.97,778.99 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,OTHER SERVICES,19491.74,2826 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,55235.69,24821.35 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,48811.3,24695.74 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,7880169.42,2188380.86 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,OFFICE TOTALS:,7880169.42,2188380.86 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,2301771.7,678753.67 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,TRAVEL,175.31,0 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,43285.83,12099.09 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,561.35,132.75 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,106813.5,35932 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,27122.09,5569.94 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,5893.99,1431 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,2485623.77,733918.45 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,OFFICE TOTALS:,2485623.77,733918.45 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,4791222.2,1438854.81 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,7884.08,-529.09 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,36978.9,10496.19 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,6212.96,745.94 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,OTHER SERVICES,44447.68,11790.64 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,40038.71,17688.46 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,27276.77,7520.85 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,4954061.3,1486567.8 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,OFFICE TOTALS:,4954061.3,1486567.8 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,2376800.98,641025.55 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,TRAVEL,8099.54,5660.7 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,22206.58,6393.16 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,1037.7,226.86 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,OTHER SERVICES,42037,10743 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,25982.19,15371.58 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,EQUIPMENT,8523.96,1687.74 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,2484687.95,681108.59 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,OFFICE TOTALS:,2484687.95,681108.59 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,2761424.04,812784.94 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,7824.76,275.34 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,36151.03,9749.24 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,1478.56,599.46 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,OTHER SERVICES,3920,1220 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,13999.37,4495.34 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,EQUIPMENT,40205.42,31543.97 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,2865003.18,860668.29 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,OFFICE TOTALS:,2865003.18,860668.29 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,3150584.57,947398.99 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,70660.76,25268.09 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,43667.89,11070.75 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,1852.85,405.2 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,133696.67,31575 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,50462.02,7393.35 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,39136.48,18531.7 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,3490061.24,1041643.08 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OFFICE TOTALS:,3490061.24,1041643.08 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,7866028.01,2129160.35 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,16447.33,9913.79 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,146057.59,39576.08 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,10536.4,707.51 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,OTHER SERVICES,146540.5,42944.5 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,60234.74,13862.99 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,32834.54,8930.32 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,8278679.11,2245095.54 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,OFFICE TOTALS:,8278679.11,2245095.54 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,4505000.53,1300331.41 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,22655.5,11969.53 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,94252.56,27250.67 2017 INTELLIGENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,1076.75,471.35 2017 INTELLIGENCE,GENERAL EXPENDITURES,OTHER SERVICES,155373.14,33779.93 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,76578.08,27423.84 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,311591.82,243554.81 2017 INTELLIGENCE,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,5166528.38,1644781.54 2017 INTELLIGENCE,GENERAL EXPENDITURES,OFFICE TOTALS:,5166528.38,1644781.54 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,6467101.44,1931352.5 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,96299.38,35413.47 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,122664.94,32699.85 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,6830.93,1782.19 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,OTHER SERVICES,212469.93,57384.18 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,52028.02,15157.99 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,19310.52,5261.98 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,6976705.16,2079052.16 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,OFFICE TOTALS:,6976705.16,2079052.16 2017 GENERAL ADMIN - SPEC & SELECT,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,0,0 2017 GENERAL ADMIN - SPEC & SELECT,GENERAL EXPENDITURES,GENERAL EXPENDITURES TOTALS:,0,0 2017 GENERAL ADMIN - SPEC & SELECT,GENERAL EXPENDITURES,OFFICE TOTALS:,0,0 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,26699068.79,26699068.79 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS TOTALS:,26699068.79,26699068.79 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,OFFICE TOTALS:,26699068.79,26699068.79 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,2366.71,2366.71 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,OTHER SERVICES,61048,61048 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,755072.31,755072.31 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,EQUIPMENT,6962.4,6962.4 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,NON - PERSONNEL TOTALS:,825449.42,825449.42 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,OFFICE TOTALS:,825449.42,825449.42 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,-6684.94,-6684.94 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,SUPPLIES AND MATERIALS,325.38,325.38 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,471379.05,471379.05 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,NET EXPENSE OF EQUIPMENT TOTALS:,465019.49,465019.49 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,OFFICE TOTALS:,465019.49,465019.49 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,TELEPHONES,RENT COMMUNICATION UTILITIES,59432,59432 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,TELEPHONES,TELEPHONES TOTALS:,59432,59432 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,1816646.05,1816646.05 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,CELLULAR,CELLULAR TOTALS:,1816646.05,1816646.05 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,62456.95,62456.95 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,DC LONG DISTANCE TOTALS:,62456.95,62456.95 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,161125.46,161125.46 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,OTHER SERVICES,8903.25,8903.25 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,DC LOCAL SERVICE TOTALS:,170028.71,170028.71 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DO LONG DISTANCE,RENT COMMUNICATION UTILITIES,178198.63,178198.63 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DO LONG DISTANCE,DO LONG DISTANCE TOTALS:,178198.63,178198.63 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DO EQUIPMENT MAINTENANCE,RENT COMMUNICATION UTILITIES,44208.3,44208.3 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DO EQUIPMENT MAINTENANCE,DO EQUIPMENT MAINTENANCE TOTALS:,44208.3,44208.3 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,FLAGSHIP,RENT COMMUNICATION UTILITIES,3851.16,3851.16 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,FLAGSHIP,FLAGSHIP TOTALS:,3851.16,3851.16 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,FLAGSHIP,OFFICE TOTALS:,2334821.8,2334821.8 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,1505371.77,1505371.77 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,NETWORK SERVICES TOTALS:,1505371.77,1505371.77 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OFFICE TOTALS:,1505371.77,1505371.77 FISCAL YEAR 2018 SERVICE MANAGEMENT,HOUSE EXERCISE FACILITY,EQUIPMENT,15284.96,15284.96 FISCAL YEAR 2018 SERVICE MANAGEMENT,HOUSE EXERCISE FACILITY,HOUSE EXERCISE FACILITY TOTALS:,15284.96,15284.96 FISCAL YEAR 2018 SERVICE MANAGEMENT,FOOD SERVICE,OTHER SERVICES,947,947 FISCAL YEAR 2018 SERVICE MANAGEMENT,FOOD SERVICE,SUPPLIES AND MATERIALS,68784,68784 FISCAL YEAR 2018 SERVICE MANAGEMENT,FOOD SERVICE,EQUIPMENT,1020,1020 FISCAL YEAR 2018 SERVICE MANAGEMENT,FOOD SERVICE,FOOD SERVICE TOTALS:,70751,70751 FISCAL YEAR 2018 SERVICE MANAGEMENT,FOOD SERVICE,OFFICE TOTALS:,86035.96,86035.96 FISCAL YEAR 2018 HOUSE RECORDING STUDIO,NON - PERSONNEL,TRAVEL,12125,12125 FISCAL YEAR 2018 HOUSE RECORDING STUDIO,NON - PERSONNEL,SUPPLIES AND MATERIALS,4719.33,4719.33 FISCAL YEAR 2018 HOUSE RECORDING STUDIO,NON - PERSONNEL,EQUIPMENT,1035699.02,1035699.02 FISCAL YEAR 2018 HOUSE RECORDING STUDIO,NON - PERSONNEL,NON - PERSONNEL TOTALS:,1052543.35,1052543.35 FISCAL YEAR 2018 HOUSE RECORDING STUDIO,NON - PERSONNEL,OFFICE TOTALS:,1052543.35,1052543.35 FISCAL YEAR 2018 PHOTOGRAPHY,NON - PERSONNEL,OTHER SERVICES,100355.61,100355.61 FISCAL YEAR 2018 PHOTOGRAPHY,NON - PERSONNEL,NON - PERSONNEL TOTALS:,100355.61,100355.61 FISCAL YEAR 2018 PHOTOGRAPHY,NON - PERSONNEL,OFFICE TOTALS:,100355.61,100355.61 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,223161.96,223161.96 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,RENT COMMUNICATION UTILITIES,1724.93,1724.93 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OTHER SERVICES,8409.33,8409.33 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,10613.52,10613.52 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,EQUIPMENT,885,885 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,CHILD CARE CENTER TOTALS:,244794.74,244794.74 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OFFICE TOTALS:,244794.74,244794.74 FISCAL YEAR 2018 HOUSE CHILD CARE GENERAL FUND,HOUSE CHILD CARE GENERAL FUND,SUPPLIES AND MATERIALS,1603.43,1603.43 FISCAL YEAR 2018 HOUSE CHILD CARE GENERAL FUND,HOUSE CHILD CARE GENERAL FUND,HOUSE CHILD CARE GENERAL FUND TOTALS:,1603.43,1603.43 FISCAL YEAR 2018 HOUSE CHILD CARE GENERAL FUND,HOUSE CHILD CARE GENERAL FUND,OFFICE TOTALS:,1603.43,1603.43 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,40440.8,40440.8 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL TOTALS:,40440.8,40440.8 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,TRAVEL,65.5,65.5 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,9036.18,9036.18 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,OTHER SERVICES,20575,20575 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,29989.6,29989.6 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,EQUIPMENT,1284,1284 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,NON - PERSONNEL TOTALS:,60950.28,60950.28 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,OFFICE TOTALS:,101391.08,101391.08 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,2090096.77,2090096.77 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL TOTALS:,2090096.77,2090096.77 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,1653.19,1653.19 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRANSPORTATION OF THINGS,11.41,11.41 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,27651.03,27651.03 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,PRINTING AND REPRODUCTION,558.5,558.5 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,14130,14130 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,43788.79,43788.79 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,49211.9,49211.9 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,NON - PERSONNEL TOTALS:,137004.82,137004.82 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OFFICE TOTALS:,2227101.59,2227101.59 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,64509.45,64509.45 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,4661.72,4661.72 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,257048.83,257048.83 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,21934.7,21934.7 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,63904.78,63904.78 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,INSURANCE CLAIMS & INDEMNITIES,500,500 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS TOTALS:,412559.48,412559.48 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OFFICE TOTALS:,412559.48,412559.48 FISCAL YEAR 2018 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,12788.05,12788.05 FISCAL YEAR 2018 OFFICIAL MAIL,OFFICIAL MAIL,OFFICIAL MAIL TOTALS:,12788.05,12788.05 FISCAL YEAR 2018 OFFICIAL MAIL,OFFICIAL MAIL,OFFICE TOTALS:,12788.05,12788.05 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,25761.41,25761.41 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,SUPPLIES AND MATERIALS,2220.06,2220.06 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES TOTALS:,27981.47,27981.47 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,OFFICE TOTALS:,27981.47,27981.47 FISCAL YEAR 2018 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,25999.98,25999.98 FISCAL YEAR 2018 MISC - GRATUITIES,MISC - GRATUITIES,MISC - GRATUITIES TOTALS:,25999.98,25999.98 FISCAL YEAR 2018 MISC - GRATUITIES,MISC - GRATUITIES,OFFICE TOTALS:,25999.98,25999.98 FISCAL YEAR 2018 MISC - RECEPTIONS,MISC - RECEPTIONS,SUPPLIES AND MATERIALS,3037.78,3037.78 FISCAL YEAR 2018 MISC - RECEPTIONS,MISC - RECEPTIONS,MISC - RECEPTIONS TOTALS:,3037.78,3037.78 FISCAL YEAR 2018 MISC - RECEPTIONS,MISC - RECEPTIONS,OFFICE TOTALS:,3037.78,3037.78 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,185945.7,185945.7 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,4812.47,4812.47 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,4795.99,4795.99 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,40285.02,40285.02 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,SUPPLIES AND MATERIALS,370.9,370.9 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,EQUIPMENT,90,90 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS TOTALS:,236300.08,236300.08 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OFFICE TOTALS:,236300.08,236300.08 2017 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,4259.43,1387.62 2017 OFFICIAL MAIL,OFFICIAL MAIL,OFFICIAL MAIL TOTALS:,4259.43,1387.62 2017 OFFICIAL MAIL,OFFICIAL MAIL,OFFICE TOTALS:,4259.43,1387.62 FISCAL YEAR 2018 BROADCAST SERVICES,BROADCAST SERVICES,TRAVEL,134.82,134.82 FISCAL YEAR 2018 BROADCAST SERVICES,BROADCAST SERVICES,RENT COMMUNICATION UTILITIES,35,35 FISCAL YEAR 2018 BROADCAST SERVICES,BROADCAST SERVICES,OTHER SERVICES,144,144 FISCAL YEAR 2018 BROADCAST SERVICES,BROADCAST SERVICES,BROADCAST SERVICES TOTALS:,313.82,313.82 FISCAL YEAR 2018 BROADCAST SERVICES,BROADCAST SERVICES,OFFICE TOTALS:,313.82,313.82 FISCAL YEAR 2018 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,RENT COMMUNICATION UTILITIES,7895.44,7895.44 FISCAL YEAR 2018 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER TOTALS:,7895.44,7895.44 FISCAL YEAR 2018 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,OFFICE TOTALS:,7895.44,7895.44 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,758.89,758.89 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,9168.29,9168.29 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,4282.32,4282.32 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,ADMIN AND OPS TOTALS:,14209.5,14209.5 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,OFFICE TOTALS:,14209.5,14209.5 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,TRAVEL,4747.92,4747.92 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,OTHER SERVICES,499703.21,499703.21 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT TOTALS:,504451.13,504451.13 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,OFFICE TOTALS:,504451.13,504451.13 FISCAL YEAR 2018 PROJECT MANAGEMENT,PROJECT MANAGEMENT,OTHER SERVICES,30044,30044 FISCAL YEAR 2018 PROJECT MANAGEMENT,PROJECT MANAGEMENT,PROJECT MANAGEMENT TOTALS:,30044,30044 FISCAL YEAR 2018 PROJECT MANAGEMENT,PROJECT MANAGEMENT,OFFICE TOTALS:,30044,30044 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,TRAVEL,35.49,35.49 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,31518.06,31518.06 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,OTHER SERVICES,87,87 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,SUPPLIES AND MATERIALS,1983.45,1983.45 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,COMMUNICATIONS TOTALS:,33624,33624 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,OFFICE TOTALS:,33624,33624 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,21116.72,21116.72 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE TOTALS:,21116.72,21116.72 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,OFFICE TOTALS:,21116.72,21116.72 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,TRAVEL,110.84,110.84 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,SUPPLIES AND MATERIALS,6165.91,6165.91 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,83492.93,83492.93 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES TOTALS:,89769.68,89769.68 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,OFFICE TOTALS:,89769.68,89769.68 FISCAL YEAR 2018 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,231939.76,231939.76 FISCAL YEAR 2018 CDN ENHANCE,CDN ENHANCE,CDN ENHANCE TOTALS:,231939.76,231939.76 FISCAL YEAR 2018 CDN ENHANCE,CDN ENHANCE,OFFICE TOTALS:,231939.76,231939.76