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