house_disbursements_nonpersonnel: 40
This data as json
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |