house_disbursements_nonpersonnel

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id ▼ quarter organization organization_code fiscal_year program program_code sort_subtotal budget_obj_class transaction_date data_source document vendor_name vendor_id perform_start perform_end description budget_obj_code amount
1 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   FRANKED MAIL   25-Jun-20 AP 1306899 UNITED STATES POSTAL SERVICE   1-May-20 31-May-20 FRANKED MAIL   18.6
2 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   FRANKED MAIL                 FRANKED MAIL TOTALS:   18.6
3 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   TRAVEL   14-Apr-20 AP 1279614 CITIBANK GOV CARD SERVICE   6-Mar-20 6-Mar-20 COMMERCIAL TRANSPORTATION   235.2
4 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   TRAVEL   14-Apr-20 AP 1279614 CITIBANK GOV CARD SERVICE   8-Mar-20 8-Mar-20 COMMERCIAL TRANSPORTATION   235.2
5 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   TRAVEL   15-Apr-20 AP 1277914 CITIBANK GOV CARD SERVICE   6-Mar-20 9-Mar-20 COMMERCIAL TRANSPORTATION   486.8
6 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   TRAVEL   15-Apr-20 AP 1277914 CITIBANK GOV CARD SERVICE   8-Mar-20 9-Mar-20 LODGING   322.31
7 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   TRAVEL   15-Apr-20 AP 1277914 CITIBANK GOV CARD SERVICE   8-Mar-20 8-Mar-20 MEALS   39.6
8 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   TRAVEL   15-Apr-20 AP 1277914 CITIBANK GOV CARD SERVICE   9-Mar-20 9-Mar-20 MEALS   15.52
9 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   TRAVEL   15-Apr-20 AP 1277914 CITIBANK GOV CARD SERVICE   6-Mar-20 6-Mar-20 TAXI/PARKING/TOLLS   46.25
10 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   TRAVEL   15-Apr-20 AP 1277914 CITIBANK GOV CARD SERVICE   9-Mar-20 9-Mar-20 TAXI/PARKING/TOLLS   63.85
11 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   TRAVEL   15-Apr-20 AP 1277921 CITIBANK GOV CARD SERVICE   7-Mar-20 9-Mar-20 COMMERCIAL TRANSPORTATION   196.8
12 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   TRAVEL   15-Apr-20 AP 1277930 CITIBANK GOV CARD SERVICE   8-Mar-20 8-Mar-20 COMMERCIAL TRANSPORTATION   58.4
13 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   TRAVEL   15-Apr-20 AP 1277930 CITIBANK GOV CARD SERVICE   9-Mar-20 9-Mar-20 COMMERCIAL TRANSPORTATION   98.4
14 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   TRAVEL   15-Apr-20 AP 1277930 CITIBANK GOV CARD SERVICE   8-Mar-20 9-Mar-20 LODGING   322.31
15 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   TRAVEL   15-Apr-20 AP 1277930 CITIBANK GOV CARD SERVICE   8-Mar-20 8-Mar-20 MEALS   62.8
16 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   TRAVEL   15-Apr-20 AP 1277930 CITIBANK GOV CARD SERVICE   9-Mar-20 9-Mar-20 MEALS   30.68
17 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   TRAVEL   15-Apr-20 AP 1277930 CITIBANK GOV CARD SERVICE   8-Mar-20 8-Mar-20 TAXI/PARKING/TOLLS   24.8
18 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   TRAVEL   19-May-20 AP 1291218 LEE SERYEUNG   7-Mar-20 9-Mar-20 LODGING   644.62
19 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   TRAVEL   19-May-20 AP 1291218 LEE SERYEUNG   7-Mar-20 9-Mar-20 MEALS   149.63
20 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   TRAVEL   19-May-20 AP 1291218 LEE SERYEUNG   7-Mar-20 9-Mar-20 TAXI/PARKING/TOLLS   72.76
21 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   TRAVEL   21-May-20 AP 1291192 ETIENNE ASHLEY D.   11-Jan-20 12-Jan-20 COMMERCIAL TRANSPORTATION   366.0
22 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   TRAVEL   21-May-20 AP 1291192 ETIENNE ASHLEY D.   11-Jan-20 12-Jan-20 LODGING   449.87
23 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   TRAVEL   21-May-20 AP 1291192 ETIENNE ASHLEY D.   11-Jan-20 12-Jan-20 MEALS   79.85
24 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   TRAVEL   21-May-20 AP 1291192 ETIENNE ASHLEY D.   11-Jan-20 12-Jan-20 TAXI/PARKING/TOLLS   75.06
25 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   TRAVEL   19-Jun-20 AP 1305785 GRIFFIN TAYLOR T.   14-Mar-20 31-Mar-20 TAXI/PARKING/TOLLS   97.58
26 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   TRAVEL   19-Jun-20 AP 1305787 GRIFFIN TAYLOR T.   1-Apr-20 29-Apr-20 TAXI/PARKING/TOLLS   142.91
27 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   TRAVEL   19-Jun-20 AP 1305789 GRIFFIN TAYLOR T.   8-May-20 27-May-20 TAXI/PARKING/TOLLS   148.6
28 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   TRAVEL   19-Jun-20 AP 1305790 GRIFFIN TAYLOR T.   3-Jun-20 16-Jun-20 TAXI/PARKING/TOLLS   155.74
29 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   TRAVEL                 TRAVEL TOTALS:   4621.54
30 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   RENT COMMUNICATION UTILITIES   15-Apr-20 AP 1277914 CITIBANK GOV CARD SERVICE   9-Mar-20 9-Mar-20 UTILITIES   12.0
31 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   RENT COMMUNICATION UTILITIES   24-Apr-20 GL MED0097305     27-Mar-20 27-Mar-20 HIR GRAPHICS (TRANSFER)   18.0
32 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   RENT COMMUNICATION UTILITIES   27-Apr-20 GL EMS0097340     1-Mar-20 31-Mar-20 DC TELECOM EQUIP (TRANSFER)   232.0
33 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   RENT COMMUNICATION UTILITIES   27-Apr-20 GL EMS0097340     1-Mar-20 31-Mar-20 DC TELECOM SERV (TRANSFER)   1227.5
34 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   RENT COMMUNICATION UTILITIES   27-Apr-20 GL EMS0097340     1-Mar-20 31-Mar-20 DC TELECOM TOLLS (TRANSFER)   12347.34
35 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   RENT COMMUNICATION UTILITIES   26-May-20 GL MED0097969     21-May-20 21-May-20 HIR GRAPHICS (TRANSFER)   50.0
36 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   RENT COMMUNICATION UTILITIES   28-May-20 GL EMS0098023     1-Apr-20 30-Apr-20 DC TELECOM EQUIP (TRANSFER)   328.0
37 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   RENT COMMUNICATION UTILITIES   28-May-20 GL EMS0098023     1-Apr-20 30-Apr-20 DC TELECOM SERV (TRANSFER)   1227.5
38 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   RENT COMMUNICATION UTILITIES   28-May-20 GL EMS0098023     1-Apr-20 30-Apr-20 DC TELECOM TOLLS (TRANSFER)   18170.22
39 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   RENT COMMUNICATION UTILITIES   24-Jun-20 GL EMS0098699     1-May-20 31-May-20 DC TELECOM EQUIP (TRANSFER)   232.0
40 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   RENT COMMUNICATION UTILITIES   24-Jun-20 GL EMS0098699     1-May-20 31-May-20 DC TELECOM SERV (TRANSFER)   1227.5
41 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   RENT COMMUNICATION UTILITIES   24-Jun-20 GL EMS0098699     1-May-20 31-May-20 DC TELECOM TOLLS (TRANSFER)   15790.96
42 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   RENT COMMUNICATION UTILITIES   24-Jun-20 GL MED0098658     1-Jun-20 1-Jun-20 HIR GRAPHICS (TRANSFER)   18.0
43 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   RENT COMMUNICATION UTILITIES                 RENT COMMUNICATION UTILITIES TOTALS:   50881.02
44 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   PRINTING AND REPRODUCTION   14-Apr-20 AP 1280227 CITI PCARD-FACEBK 4F9HESS2M2   24-Mar-20 26-Mar-20 ADVERTISEMENTS   409.49
45 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   PRINTING AND REPRODUCTION   14-Apr-20 AP 1280227 CITI PCARD-FACEBK 9GKGWRE2M2   14-Mar-20 24-Mar-20 ADVERTISEMENTS   750.0
46 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   PRINTING AND REPRODUCTION   15-May-20 AP 1291151 CITI PCARD-FACEBK 5Y9LZSS2M2   22-Apr-20 24-Apr-20 ADVERTISEMENTS   750.0
47 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   PRINTING AND REPRODUCTION   15-May-20 AP 1291151 CITI PCARD-FACEBK SCSPYSA2M2   23-Apr-20 25-Apr-20 ADVERTISEMENTS   750.0
48 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   PRINTING AND REPRODUCTION   15-May-20 AP 1291151 CITI PCARD-FACEBK YYGDES22M2   26-Mar-20 27-Mar-20 ADVERTISEMENTS   340.51
49 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   PRINTING AND REPRODUCTION   15-May-20 AP 1291151 CITI PCARD-FACEBK ZGDQXSN2M2   25-Apr-20 27-Apr-20 ADVERTISEMENTS   498.93
50 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   PRINTING AND REPRODUCTION   26-May-20 GL MED0097969     24-Apr-20 22-May-20 PHOTOGRAPHIC (TRANSFER)   180.0
51 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   PRINTING AND REPRODUCTION   15-Jun-20 AP 1301422 ACCURATE WORD LLC   27-Mar-20 27-Mar-20 PRINTING & REPRODUCTION   39.95
52 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   PRINTING AND REPRODUCTION   24-Jun-20 GL MED0098658     18-Jun-20 18-Jun-20 PHOTOGRAPHIC (TRANSFER)   18.0
53 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   PRINTING AND REPRODUCTION                 PRINTING AND REPRODUCTION TOTALS:   3736.88
54 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   OTHER SERVICES   16-Apr-20 AP 1284812 LEIDOS DIGITAL SOLUTIONS INC   1-Apr-20 30-Apr-20 TECHNOLOGY SERVICE CONTRACTS   1895.0
55 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   OTHER SERVICES   21-Apr-20 AP 1285978 FIRESIDE21   1-Mar-20 31-Mar-20 WEB DEV HST EMAIL & RLTD SERV   350.0
56 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   OTHER SERVICES   16-May-20 AP 1292362 LEIDOS DIGITAL SOLUTIONS INC   1-May-20 31-May-20 TECHNOLOGY SERVICE CONTRACTS   1895.0
57 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   OTHER SERVICES   19-May-20 AP 1295791 FIRESIDE21   1-Apr-20 30-Apr-20 WEB DEV HST EMAIL & RLTD SERV   350.0
58 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   OTHER SERVICES   8-Jun-20 AP 1298082 FRANKLIN COVEY CLIENT SALES INC   1-Jun-20 1-Jun-20 TRAINING   1068.0
59 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   OTHER SERVICES   16-Jun-20 AP 1302421 LEIDOS DIGITAL SOLUTIONS INC   1-Jun-20 30-Jun-20 TECHNOLOGY SERVICE CONTRACTS   1895.0
60 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   OTHER SERVICES   23-Jun-20 AP 1305945 FIRESIDE21   1-May-20 31-May-20 WEB DEV HST EMAIL & RLTD SERV   350.0
61 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   OTHER SERVICES                 OTHER SERVICES TOTALS:   7803.0
62 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   14-Apr-20 AP 1277952 CITI PCARD-CVS/PHARMACY #00283   4-Mar-20 4-Mar-20 FOOD & BEVERAGE   50.99
63 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   14-Apr-20 AP 1277952 CITI PCARD-CVS/PHARMACY #00283   11-Mar-20 11-Mar-20 FOOD & BEVERAGE   63.95
64 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   14-Apr-20 AP 1277952 CITI PCARD-CVS/PHARMACY #10739   4-Mar-20 4-Mar-20 FOOD & BEVERAGE   28.98
65 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   14-Apr-20 AP 1277952 CITI PCARD-USHR LONGWORTH FOOD CT   4-Mar-20 4-Mar-20 FOOD & BEVERAGE   21.0
66 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   14-Apr-20 AP 1277952 CITI PCARD-WE THE PIZZA   12-Mar-20 12-Mar-20 FOOD & BEVERAGE   393.54
67 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   14-Apr-20 AP 1277952 CITI PCARD-WE THE PIZZA   23-Mar-20 23-Mar-20 FOOD & BEVERAGE   164.86
68 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   14-Apr-20 AP 1277952 CITI PCARD-WE THE PIZZA   24-Mar-20 24-Mar-20 FOOD & BEVERAGE   150.41
69 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   14-Apr-20 AP 1277952 CITI PCARD-WE THE PIZZA   25-Mar-20 25-Mar-20 FOOD & BEVERAGE   163.17
70 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   14-Apr-20 AP 1280227 CITI PCARD-D J WALL-ST-JOURNAL   11-Mar-20 10-Mar-21 PUBLICATIONS/REFERENCE MAT'L   495.95
71 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   14-Apr-20 AP 1280996 CAPITOL HOST   11-Mar-20 11-Mar-20 FOOD & BEVERAGE   876.37
72 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   14-Apr-20 AP 1280997 CAPITOL HOST   11-Mar-20 11-Mar-20 FOOD & BEVERAGE   299.63
73 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   15-Apr-20 AP 1280999 CAPITOL HOST   12-Mar-20 12-Mar-20 FOOD & BEVERAGE   372.75
74 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   15-Apr-20 AP 1281001 CAPITOL HOST   12-Mar-20 12-Mar-20 FOOD & BEVERAGE   372.75
75 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   4-May-20 AP 1288425 CISION US INC   25-Apr-20 24-Apr-21 PUBLICATIONS/REFERENCE MAT'L   5000.0
76 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   15-May-20 AP 1291161 CITI PCARD-GIANT 2381   22-Apr-20 22-Apr-20 FOOD & BEVERAGE   66.02
77 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   15-May-20 AP 1291161 CITI PCARD-WE THE PIZZA   26-Mar-20 26-Mar-20 FOOD & BEVERAGE   183.16
78 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   15-May-20 AP 1291161 CITI PCARD-WE THE PIZZA   27-Mar-20 27-Mar-20 FOOD & BEVERAGE   173.16
79 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   15-May-20 AP 1291161 CITI PCARD-WE THE PIZZA   1-Apr-20 1-Apr-20 FOOD & BEVERAGE   171.93
80 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   15-May-20 AP 1291161 CITI PCARD-WE THE PIZZA   2-Apr-20 2-Apr-20 FOOD & BEVERAGE   164.86
81 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   15-May-20 AP 1291161 CITI PCARD-WE THE PIZZA   3-Apr-20 3-Apr-20 FOOD & BEVERAGE   150.98
82 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   15-May-20 AP 1291161 CITI PCARD-WE THE PIZZA   22-Apr-20 22-Apr-20 FOOD & BEVERAGE   163.19
83 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   15-May-20 AP 1291161 CITI PCARD-WE THE PIZZA   23-Apr-20 23-Apr-20 FOOD & BEVERAGE   224.22
84 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   15-May-20 AP 1291161 CITI PCARD-WE THE PIZZA   24-Apr-20 24-Apr-20 FOOD & BEVERAGE   79.93
85 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   15-May-20 AP 1291223 CONNECTION   19-Feb-20 19-Feb-20 OFFICE SUPPLIES (OUTSIDE)   386.64
86 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   15-May-20 AP 1291225 CONNECTION   23-Mar-20 23-Mar-20 OFFICE SUPPLIES (OUTSIDE)   492.47
87 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   19-May-20 AP 1291218 LEE SERYEUNG   8-Mar-20 8-Mar-20 PUBLICATIONS/REFERENCE MAT'L   6.0
88 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   31-May-20 GL RMS0098120     1-May-20 31-May-20 OFFICE SUPPLY (TRANSFER)   152.48
89 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   15-Jun-20 AP 1299660 CONNECTION   1-May-20 1-May-20 OFFICE SUPPLIES (OUTSIDE)   117.24
90 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   18-Jun-20 AP 1300690 CITI PCARD-AMZN Mktp US MC4T276V1   7-May-20 7-May-20 OFFICE SUPPLIES (OUTSIDE)   25.96
91 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   18-Jun-20 AP 1300690 CITI PCARD-B&H PHOTO 800-606-6969   19-May-20 19-May-20 OFFICE SUPPLIES (OUTSIDE)   122.88
92 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   18-Jun-20 AP 1300690 CITI PCARD-BESTBUYCOM806056212843   20-May-20 20-May-20 OFFICE SUPPLIES (OUTSIDE)   439.97
93 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   18-Jun-20 AP 1300690 CITI PCARD-FS suborbitalsoftw   21-May-20 21-May-20 SOFTWARE LESS THAN $500   52.99
94 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   18-Jun-20 AP 1300690 CITI PCARD-SKYPE.COM/GO/BILL   18-May-20 17-Jun-20 SOFTWARE LESS THAN $500   2.99
95 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   18-Jun-20 AP 1300694 CITI PCARD-TLF HOUSE OF FLOWERS   23-May-20 23-May-20 HABITATION EXPENSE   429.3
96 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   18-Jun-20 AP 1300694 CITI PCARD-WE THE PIZZA   27-Apr-20 27-Apr-20 FOOD & BEVERAGE   39.96
97 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   18-Jun-20 AP 1300694 CITI PCARD-WE THE PIZZA   28-Apr-20 28-Apr-20 FOOD & BEVERAGE   132.09
98 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   18-Jun-20 AP 1300694 CITI PCARD-WE THE PIZZA   30-Apr-20 30-Apr-20 FOOD & BEVERAGE   52.17
99 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   18-Jun-20 AP 1300694 CITI PCARD-WE THE PIZZA   5-May-20 5-May-20 FOOD & BEVERAGE   176.49
100 2020Q2 2020 OFFICE OF THE SPEAKER     GENERAL EXPENDITURES   SUPPLIES AND MATERIALS   18-Jun-20 AP 1300694 CITI PCARD-WE THE PIZZA   6-May-20 6-May-20 FOOD & BEVERAGE   55.51

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CREATE TABLE house_disbursements_nonpersonnel (
            id              INTEGER PRIMARY KEY AUTOINCREMENT,
            quarter         TEXT NOT NULL,
            organization    TEXT,
            organization_code TEXT,
            fiscal_year     TEXT,
            program         TEXT,
            program_code    TEXT,
            sort_subtotal   TEXT,
            budget_obj_class TEXT,
            transaction_date TEXT,
            data_source     TEXT,
            document        TEXT,
            vendor_name     TEXT,
            vendor_id       TEXT,
            perform_start   TEXT,
            perform_end     TEXT,
            description     TEXT,
            budget_obj_code TEXT,
            amount          REAL
        );
CREATE INDEX idx_hdnp_quarter ON house_disbursements_nonpersonnel(quarter);
CREATE INDEX idx_hdnp_org ON house_disbursements_nonpersonnel(organization);
CREATE INDEX idx_hdnp_sort ON house_disbursements_nonpersonnel(sort_subtotal);
CREATE INDEX idx_hdnp_vendor ON house_disbursements_nonpersonnel(vendor_name);
CREATE INDEX idx_hdnp_amount ON house_disbursements_nonpersonnel(amount);