house_disbursements_summary

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id ▼ quarter organization organization_code program program_code sort_subtotal budget_obj_class amount description
1 2020Q2 2020 OFFICE OF THE SPEAKER   GENERAL EXPENDITURES       18.6 FRANKED MAIL
2 2020Q2 2020 OFFICE OF THE SPEAKER   GENERAL EXPENDITURES       1627021.81 PERSONNEL COMPENSATION
3 2020Q2 2020 OFFICE OF THE SPEAKER   GENERAL EXPENDITURES       4621.54 TRAVEL
4 2020Q2 2020 OFFICE OF THE SPEAKER   GENERAL EXPENDITURES       50881.02 RENT COMMUNICATION UTILITIES
5 2020Q2 2020 OFFICE OF THE SPEAKER   GENERAL EXPENDITURES       3736.88 PRINTING AND REPRODUCTION
6 2020Q2 2020 OFFICE OF THE SPEAKER   GENERAL EXPENDITURES       7803.0 OTHER SERVICES
7 2020Q2 2020 OFFICE OF THE SPEAKER   GENERAL EXPENDITURES       18149.5 SUPPLIES AND MATERIALS
8 2020Q2 2020 OFFICE OF THE SPEAKER   GENERAL EXPENDITURES       2790.0 EQUIPMENT
9 2020Q2 2020 OFFICE OF THE SPEAKER   GENERAL EXPENDITURES       1715022.35 GENERAL EXPENDITURES TOTALS:
10 2020Q2 2020 OFFICE OF THE SPEAKER   GENERAL EXPENDITURES       1715022.35 OFFICE TOTALS:
11 2020Q2 2020 OFFICE OF THE MAJORITY LEADER   GENERAL EXPENDITURES       636151.07 PERSONNEL COMPENSATION
12 2020Q2 2020 OFFICE OF THE MAJORITY LEADER   GENERAL EXPENDITURES       -5322.47 RENT COMMUNICATION UTILITIES
13 2020Q2 2020 OFFICE OF THE MAJORITY LEADER   GENERAL EXPENDITURES       15.83 PRINTING AND REPRODUCTION
14 2020Q2 2020 OFFICE OF THE MAJORITY LEADER   GENERAL EXPENDITURES       -19163.89 OTHER SERVICES
15 2020Q2 2020 OFFICE OF THE MAJORITY LEADER   GENERAL EXPENDITURES       -3968.15 SUPPLIES AND MATERIALS
16 2020Q2 2020 OFFICE OF THE MAJORITY LEADER   GENERAL EXPENDITURES       -5721.36 EQUIPMENT
17 2020Q2 2020 OFFICE OF THE MAJORITY LEADER   GENERAL EXPENDITURES       601991.03 GENERAL EXPENDITURES TOTALS:
18 2020Q2 2020 OFFICE OF THE MAJORITY LEADER   GENERAL EXPENDITURES       601991.03 OFFICE TOTALS:
19 2020Q2 2020 OFFICE OF THE MINORITY LEADER   GENERAL EXPENDITURES       1041975.01 PERSONNEL COMPENSATION
20 2020Q2 2020 OFFICE OF THE MINORITY LEADER   GENERAL EXPENDITURES       0.0 TRAVEL
21 2020Q2 2020 OFFICE OF THE MINORITY LEADER   GENERAL EXPENDITURES       32323.11 RENT COMMUNICATION UTILITIES
22 2020Q2 2020 OFFICE OF THE MINORITY LEADER   GENERAL EXPENDITURES       4484.16 PRINTING AND REPRODUCTION
23 2020Q2 2020 OFFICE OF THE MINORITY LEADER   GENERAL EXPENDITURES       11307.88 OTHER SERVICES
24 2020Q2 2020 OFFICE OF THE MINORITY LEADER   GENERAL EXPENDITURES       10133.93 SUPPLIES AND MATERIALS
25 2020Q2 2020 OFFICE OF THE MINORITY LEADER   GENERAL EXPENDITURES       61676.17 EQUIPMENT
26 2020Q2 2020 OFFICE OF THE MINORITY LEADER   GENERAL EXPENDITURES       1161900.26 GENERAL EXPENDITURES TOTALS:
27 2020Q2 2020 OFFICE OF THE MINORITY LEADER   CONFERENCE SECRETARY       25500.0 PERSONNEL COMPENSATION
28 2020Q2 2020 OFFICE OF THE MINORITY LEADER   CONFERENCE SECRETARY       25500.0 CONFERENCE SECRETARY TOTALS:
29 2020Q2 2020 OFFICE OF THE MINORITY LEADER   CONFERENCE VICE CHAIR       0.0 PERSONNEL COMPENSATION
30 2020Q2 2020 OFFICE OF THE MINORITY LEADER   CONFERENCE VICE CHAIR       0.0 CONFERENCE VICE CHAIR TOTALS:
31 2020Q2 2020 OFFICE OF THE MINORITY LEADER   REPUBLICAN POLICY COMMITTEE       51000.0 PERSONNEL COMPENSATION
32 2020Q2 2020 OFFICE OF THE MINORITY LEADER   REPUBLICAN POLICY COMMITTEE       51000.0 REPUBLICAN POLICY COMMITTEE TOTALS:
33 2020Q2 2020 OFFICE OF THE MINORITY LEADER   REPUBLICAN POLICY COMMITTEE       1238400.26 OFFICE TOTALS:
34 2020Q2 2020 OFFICE OF THE MAJORITY WHIP   GENERAL EXPENDITURES       453531.32 PERSONNEL COMPENSATION
35 2020Q2 2020 OFFICE OF THE MAJORITY WHIP   GENERAL EXPENDITURES       0.0 TRAVEL
36 2020Q2 2020 OFFICE OF THE MAJORITY WHIP   GENERAL EXPENDITURES       19067.68 RENT COMMUNICATION UTILITIES
37 2020Q2 2020 OFFICE OF THE MAJORITY WHIP   GENERAL EXPENDITURES       0.0 PRINTING AND REPRODUCTION
38 2020Q2 2020 OFFICE OF THE MAJORITY WHIP   GENERAL EXPENDITURES       11305.0 OTHER SERVICES
39 2020Q2 2020 OFFICE OF THE MAJORITY WHIP   GENERAL EXPENDITURES       13724.91 SUPPLIES AND MATERIALS
40 2020Q2 2020 OFFICE OF THE MAJORITY WHIP   GENERAL EXPENDITURES       1794.5 EQUIPMENT
41 2020Q2 2020 OFFICE OF THE MAJORITY WHIP   GENERAL EXPENDITURES       499423.41 GENERAL EXPENDITURES TOTALS:
42 2020Q2 2020 OFFICE OF THE MAJORITY WHIP   GENERAL EXPENDITURES       499423.41 OFFICE TOTALS:
43 2020Q2 2020 OFFICE OF THE MINORITY WHIP   GENERAL EXPENDITURES       513747.27 PERSONNEL COMPENSATION
44 2020Q2 2020 OFFICE OF THE MINORITY WHIP   GENERAL EXPENDITURES       2606.72 TRAVEL
45 2020Q2 2020 OFFICE OF THE MINORITY WHIP   GENERAL EXPENDITURES       37235.3 RENT COMMUNICATION UTILITIES
46 2020Q2 2020 OFFICE OF THE MINORITY WHIP   GENERAL EXPENDITURES       354.44 PRINTING AND REPRODUCTION
47 2020Q2 2020 OFFICE OF THE MINORITY WHIP   GENERAL EXPENDITURES       27778.09 OTHER SERVICES
48 2020Q2 2020 OFFICE OF THE MINORITY WHIP   GENERAL EXPENDITURES       4004.84 SUPPLIES AND MATERIALS
49 2020Q2 2020 OFFICE OF THE MINORITY WHIP   GENERAL EXPENDITURES       6734.78 EQUIPMENT
50 2020Q2 2020 OFFICE OF THE MINORITY WHIP   GENERAL EXPENDITURES       592461.44 GENERAL EXPENDITURES TOTALS:
51 2020Q2 2020 OFFICE OF THE MINORITY WHIP   GENERAL EXPENDITURES       592461.44 OFFICE TOTALS:
52 2020Q2 2020 DEMOCRATIC CAUCUS   GENERAL EXPENDITURES       397711.3 PERSONNEL COMPENSATION
53 2020Q2 2020 DEMOCRATIC CAUCUS   GENERAL EXPENDITURES       1903.84 TRAVEL
54 2020Q2 2020 DEMOCRATIC CAUCUS   GENERAL EXPENDITURES       58458.97 RENT COMMUNICATION UTILITIES
55 2020Q2 2020 DEMOCRATIC CAUCUS   GENERAL EXPENDITURES       7483.59 PRINTING AND REPRODUCTION
56 2020Q2 2020 DEMOCRATIC CAUCUS   GENERAL EXPENDITURES       11320.97 OTHER SERVICES
57 2020Q2 2020 DEMOCRATIC CAUCUS   GENERAL EXPENDITURES       53222.54 SUPPLIES AND MATERIALS
58 2020Q2 2020 DEMOCRATIC CAUCUS   GENERAL EXPENDITURES       20842.06 EQUIPMENT
59 2020Q2 2020 DEMOCRATIC CAUCUS   GENERAL EXPENDITURES       550943.27 GENERAL EXPENDITURES TOTALS:
60 2020Q2 2020 DEMOCRATIC CAUCUS   GENERAL EXPENDITURES       550943.27 OFFICE TOTALS:
61 2020Q2 2020 REPUBLICAN CONFERENCE   GENERAL EXPENDITURES       350541.67 PERSONNEL COMPENSATION
62 2020Q2 2020 REPUBLICAN CONFERENCE   GENERAL EXPENDITURES       0.0 TRAVEL
63 2020Q2 2020 REPUBLICAN CONFERENCE   GENERAL EXPENDITURES       77742.31 RENT COMMUNICATION UTILITIES
64 2020Q2 2020 REPUBLICAN CONFERENCE   GENERAL EXPENDITURES       441.06 PRINTING AND REPRODUCTION
65 2020Q2 2020 REPUBLICAN CONFERENCE   GENERAL EXPENDITURES       3536.67 OTHER SERVICES
66 2020Q2 2020 REPUBLICAN CONFERENCE   GENERAL EXPENDITURES       7198.1 SUPPLIES AND MATERIALS
67 2020Q2 2020 REPUBLICAN CONFERENCE   GENERAL EXPENDITURES       1957.56 EQUIPMENT
68 2020Q2 2020 REPUBLICAN CONFERENCE   GENERAL EXPENDITURES       441417.37 GENERAL EXPENDITURES TOTALS:
69 2020Q2 2020 REPUBLICAN CONFERENCE   GENERAL EXPENDITURES       441417.37 OFFICE TOTALS:
70 2020Q2 FISCAL YEAR 2020 CHIEF ADMIN OFCR OF THE HOUSE   ENTERPRISE LICENSES       693975.0 OTHER SERVICES
71 2020Q2 FISCAL YEAR 2020 CHIEF ADMIN OFCR OF THE HOUSE   ENTERPRISE LICENSES       0.0 SUPPLIES AND MATERIALS
72 2020Q2 FISCAL YEAR 2020 CHIEF ADMIN OFCR OF THE HOUSE   ENTERPRISE LICENSES       693975.0 ENTERPRISE LICENSES TOTALS:
73 2020Q2 FISCAL YEAR 2020 CHIEF ADMIN OFCR OF THE HOUSE   SALARIES OFFICERS & EMPLOYEES       17424210.14 PERSONNEL COMPENSATION
74 2020Q2 FISCAL YEAR 2020 CHIEF ADMIN OFCR OF THE HOUSE   SALARIES OFFICERS & EMPLOYEES       17424210.14 SALARIES OFFICERS & EMPLOYEES TOTALS:
75 2020Q2 FISCAL YEAR 2020 CHIEF ADMIN OFCR OF THE HOUSE   ADMIN AND OPS       19982.87 TRAVEL
76 2020Q2 FISCAL YEAR 2020 CHIEF ADMIN OFCR OF THE HOUSE   ADMIN AND OPS       1800.0 TRANSPORTATION OF THINGS
77 2020Q2 FISCAL YEAR 2020 CHIEF ADMIN OFCR OF THE HOUSE   ADMIN AND OPS       257772.56 RENT COMMUNICATION UTILITIES
78 2020Q2 FISCAL YEAR 2020 CHIEF ADMIN OFCR OF THE HOUSE   ADMIN AND OPS       5584.77 PRINTING AND REPRODUCTION
79 2020Q2 FISCAL YEAR 2020 CHIEF ADMIN OFCR OF THE HOUSE   ADMIN AND OPS       541706.95 OTHER SERVICES
80 2020Q2 FISCAL YEAR 2020 CHIEF ADMIN OFCR OF THE HOUSE   ADMIN AND OPS       100191.36 SUPPLIES AND MATERIALS
81 2020Q2 FISCAL YEAR 2020 CHIEF ADMIN OFCR OF THE HOUSE   ADMIN AND OPS       166263.45 EQUIPMENT
82 2020Q2 FISCAL YEAR 2020 CHIEF ADMIN OFCR OF THE HOUSE   ADMIN AND OPS       1093301.96 ADMIN AND OPS TOTALS:
83 2020Q2 FISCAL YEAR 2020 CHIEF ADMIN OFCR OF THE HOUSE   CHILD CARE CENTER TRAINING       0.0 TRAVEL
84 2020Q2 FISCAL YEAR 2020 CHIEF ADMIN OFCR OF THE HOUSE   CHILD CARE CENTER TRAINING       8885.25 OTHER SERVICES
85 2020Q2 FISCAL YEAR 2020 CHIEF ADMIN OFCR OF THE HOUSE   CHILD CARE CENTER TRAINING       8885.25 CHILD CARE CENTER TRAINING TOTALS:
86 2020Q2 FISCAL YEAR 2020 CHIEF ADMIN OFCR OF THE HOUSE   LIBRARY OF CONGRESS MAILREIMB       513308.76 OTHER SERVICES
87 2020Q2 FISCAL YEAR 2020 CHIEF ADMIN OFCR OF THE HOUSE   LIBRARY OF CONGRESS MAILREIMB       29694.0 EQUIPMENT
88 2020Q2 FISCAL YEAR 2020 CHIEF ADMIN OFCR OF THE HOUSE   LIBRARY OF CONGRESS MAILREIMB       543002.76 LIBRARY OF CONGRESS MAILREIMB TOTALS:
89 2020Q2 FISCAL YEAR 2020 CHIEF ADMIN OFCR OF THE HOUSE   AOC MAIL IPAC       1760.79 RENT COMMUNICATION UTILITIES
90 2020Q2 FISCAL YEAR 2020 CHIEF ADMIN OFCR OF THE HOUSE   AOC MAIL IPAC       115708.17 OTHER SERVICES
91 2020Q2 FISCAL YEAR 2020 CHIEF ADMIN OFCR OF THE HOUSE   AOC MAIL IPAC       6664.65 EQUIPMENT
92 2020Q2 FISCAL YEAR 2020 CHIEF ADMIN OFCR OF THE HOUSE   AOC MAIL IPAC       124133.61 AOC MAIL IPAC TOTALS:
93 2020Q2 FISCAL YEAR 2020 CHIEF ADMIN OFCR OF THE HOUSE   CAO SAFETY PROGRAM       29317.0 OTHER SERVICES
94 2020Q2 FISCAL YEAR 2020 CHIEF ADMIN OFCR OF THE HOUSE   CAO SAFETY PROGRAM       828.51 SUPPLIES AND MATERIALS
95 2020Q2 FISCAL YEAR 2020 CHIEF ADMIN OFCR OF THE HOUSE   CAO SAFETY PROGRAM       30145.51 CAO SAFETY PROGRAM TOTALS:
96 2020Q2 FISCAL YEAR 2020 CHIEF ADMIN OFCR OF THE HOUSE   CONGRESSIONAL STAFF ACADEMY       50.0 RENT COMMUNICATION UTILITIES
97 2020Q2 FISCAL YEAR 2020 CHIEF ADMIN OFCR OF THE HOUSE   CONGRESSIONAL STAFF ACADEMY       500.0 PRINTING AND REPRODUCTION
98 2020Q2 FISCAL YEAR 2020 CHIEF ADMIN OFCR OF THE HOUSE   CONGRESSIONAL STAFF ACADEMY       7325.64 OTHER SERVICES
99 2020Q2 FISCAL YEAR 2020 CHIEF ADMIN OFCR OF THE HOUSE   CONGRESSIONAL STAFF ACADEMY       6404.58 SUPPLIES AND MATERIALS
100 2020Q2 FISCAL YEAR 2020 CHIEF ADMIN OFCR OF THE HOUSE   CONGRESSIONAL STAFF ACADEMY       1456.98 EQUIPMENT

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CREATE TABLE house_disbursements_summary (
            id              INTEGER PRIMARY KEY AUTOINCREMENT,
            quarter         TEXT NOT NULL,
            organization    TEXT,
            organization_code TEXT,
            program         TEXT,
            program_code    TEXT,
            sort_subtotal   TEXT,
            budget_obj_class TEXT,
            amount          REAL,
            description     TEXT
        );
CREATE INDEX idx_hds_quarter ON house_disbursements_summary(quarter);
CREATE INDEX idx_hds_org ON house_disbursements_summary(organization);