house_pre2016_office_totals_dedup (view)
Data license: Public Domain (U.S. Government data) · Data source: Federal Register API & Regulations.gov API
128,263 rows
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| quarter | office_year | office_type | office_name | category | ytd_amount | quarter_amount | n_raw_rows |
|---|---|---|---|---|---|---|---|
| 2009Q3 | 2009 | other | CHIEF ADMINISTRATIVE OFFICER | ACCESS INFO SYS & TECH SERV TOTALS | 1378846.56 | 745139.45 | 3 |
| 2009Q3 | 2007 | other | CHIEF ADMINISTRATIVE OFFICER | ADMINISTRATION TOTALS | 3149465.73 | 2103969.96 | 4 |
| 2009Q3 | 2009 | other | CHIEF ADMINISTRATIVE OFFICER | BENEFITS & COMPENSATION TOTALS | 355324.63 | 51656.67 | 3 |
| 2009Q3 | 2007 | other | CHIEF ADMINISTRATIVE OFFICER | CAPITOL VISITORS CENTER TOTALS | 540524.15 | 141855.7 | 10 |
| 2009Q3 | 2009 | other | CHIEF ADMINISTRATIVE OFFICER | CDN - FY 2001 SUPPLEMENTAL TOTALS | 360241.3 | 81862.95 | 2 |
| 2009Q3 | 2009 | other | CHIEF ADMINISTRATIVE OFFICER | COMM BROADCAST ROOM RENOVATION TOTALS | 515159.6 | 302222.28 | 4 |
| 2009Q3 | 2009 | other | CHIEF ADMINISTRATIVE OFFICER | COMMUNICATIONS TOTALS | 3420.47 | 515.0 | 2 |
| 2009Q3 | 2009 | other | CHIEF ADMINISTRATIVE OFFICER | EQUIPMENT TOTALS | 273557.65 | 13 | |
| 2009Q3 | 2007 | other | CHIEF ADMINISTRATIVE OFFICER | FURNITURE AND FURNISHINGS TOTALS | 387816.74 | 312538.34 | 2 |
| 2009Q3 | 2009 | other | CHIEF ADMINISTRATIVE OFFICER | GREENING INITIATIVES TOTALS | 415736.07 | 74166.86 | 2 |
| 2009Q3 | 2009 | other | CHIEF ADMINISTRATIVE OFFICER | HDTV PROJECT TOTALS | 25972.98 | 0.0 | 1 |
| 2009Q3 | 2007 | other | CHIEF ADMINISTRATIVE OFFICER | HEARING ROOM RENOVATIONS TOTALS | 48877.07 | 39123.72 | 2 |
| 2009Q3 | 2009 | other | CHIEF ADMINISTRATIVE OFFICER | LEGAL SERVICES TOTALS | 79109.93 | 24190.48 | 2 |
| 2009Q3 | 2007 | other | CHIEF ADMINISTRATIVE OFFICER | NETWORK SECURITY ASSURANCE TOTALS | 2778314.41 | 818485.4 | 1 |
| 2009Q3 | 2009 | other | CHIEF ADMINISTRATIVE OFFICER | NON-PERSONNEL TOTALS | 86327.56 | 29016.45 | 2 |
| 2009Q3 | 2009 | other | CHIEF ADMINISTRATIVE OFFICER | OFFICE TOTALS | 11223149.46 | 1408828.09 | 24 |
| 2009Q3 | 2009 | other | CHIEF ADMINISTRATIVE OFFICER | OTHER SERVICES TOTALS | 459847.3 | 22 | |
| 2009Q3 | 2009 | other | CHIEF ADMINISTRATIVE OFFICER | PERSONNEL COMPENSATION TOTALS | 165695.84 | 1 | |
| 2009Q3 | 2007 | other | CHIEF ADMINISTRATIVE OFFICER | PERSONNEL TOTALS | 12522311.35 | 0.0 | 1 |
| 2009Q3 | 2009 | other | CHIEF ADMINISTRATIVE OFFICER | PMO SUPPORT TOTALS | 344719.51 | 102136.52 | 2 |
| 2009Q3 | 2009 | other | CHIEF ADMINISTRATIVE OFFICER | PRINTING AND REPRODUCTION TOTALS | 1935.67 | 5 | |
| 2009Q3 | 2009 | other | CHIEF ADMINISTRATIVE OFFICER | RENT, COMMUNICATION, UTILITIES TOTALS | 54181.47 | 5 | |
| 2009Q3 | 2007 | other | CHIEF ADMINISTRATIVE OFFICER | SECURITY PRGM INFRASTRUCTURE TOTALS | 474511.83 | 61320.84 | 1 |
| 2009Q3 | 2009 | other | CHIEF ADMINISTRATIVE OFFICER | SUPPLIES AND MATERIALS TOTALS | 296739.44 | 12 | |
| 2009Q3 | 2007 | other | CHIEF ADMINISTRATIVE OFFICER | TELECOMMUNICATIONS TOTALS | 2532471.97 | 672333.83 | 1 |
| 2009Q3 | 2007 | other | CHIEF ADMINISTRATIVE OFFICER | TRANSPORTATION OF THINGS TOTALS | 3880.0 | 1 | |
| 2009Q3 | 2009 | other | CHIEF ADMINISTRATIVE OFFICER | TRAVEL TOTALS | 16040.83 | 5 | |
| 2009Q3 | 2007 | other | CHIEF ADMINISTRATIVE OFFICER | WIDE AREA NETWORK TOTALS | 4560368.86 | 1174866.05 | 1 |
| 2009Q3 | 2009 | other | CHIEF ADMINISTRATIVE OFFICER | WOUNDED WARRIOR PROGRAM TOTALS | 424570.92 | 183156.11 | 2 |
| 2009Q3 | 2009 | other | CLERK OF THE HOUSE | EQUIPMENT TOTALS | 407777.42 | 6 | |
| 2009Q3 | 2009 | other | CLERK OF THE HOUSE | FAMILY ROOM TOTALS | 14808.42 | 7855.3 | 2 |
| 2009Q3 | 2009 | other | CLERK OF THE HOUSE | LIMS TOTALS | 50551.0 | 39751.0 | 3 |
| 2009Q3 | 2009 | other | CLERK OF THE HOUSE | MODULAR FURNITURE TOTALS | 345936.38 | 268878.31 | 3 |
| 2009Q3 | 2009 | other | CLERK OF THE HOUSE | OFFICE TOTALS | 22144476.52 | 5900380.39 | 14 |
| 2009Q3 | 2009 | other | CLERK OF THE HOUSE | OTHER SERVICES TOTALS | 446835.33 | 6 | |
| 2009Q3 | 2009 | other | CLERK OF THE HOUSE | PERSONNEL COMPENSATION TOTALS | 4813808.45 | 1 | |
| 2009Q3 | 2008 | other | CLERK OF THE HOUSE | PRINTING AND REPRODUCTION TOTALS | 2137.87 | 3 | |
| 2009Q3 | 2009 | other | CLERK OF THE HOUSE | RECEPTIONS TOTALS | 852.0 | 0.0 | 1 |
| 2009Q3 | 2009 | other | CLERK OF THE HOUSE | RENT, COMMUNICATION, UTILITIES TOTALS | 50952.03 | 1 | |
| 2009Q3 | 2009 | other | CLERK OF THE HOUSE | SALARIES, OFFICERS & EMPLOYEES TOTALS | 22128816.1 | 5892525.09 | 8 |
| 2009Q3 | 2009 | other | CLERK OF THE HOUSE | SUPPLIES AND MATERIALS TOTALS | 163252.71 | 6 | |
| 2009Q3 | 2009 | other | CLERK OF THE HOUSE | TRAVEL TOTALS | 14318.26 | 1 | |
| 2009Q3 | 2008 | committee | COMMITTEE ON AGRICULTURE | EQUIPMENT TOTALS | 25630.0 | 4 | |
| 2009Q3 | 2008 | committee | COMMITTEE ON AGRICULTURE | GENERAL EXPENDITURES TOTALS | 5368372.16 | 1808769.58 | 6 |
| 2009Q3 | 2008 | committee | COMMITTEE ON AGRICULTURE | OFFICE TOTALS | 5368372.16 | 1808769.58 | 6 |
| 2009Q3 | 2009 | committee | COMMITTEE ON AGRICULTURE | OTHER SERVICES TOTALS | 34906.25 | 2 | |
| 2009Q3 | 2008 | committee | COMMITTEE ON AGRICULTURE | PERSONNEL COMPENSATION TOTALS | 1729851.9 | 2 | |
| 2009Q3 | 2009 | committee | COMMITTEE ON AGRICULTURE | PRINTING AND REPRODUCTION TOTALS | 382.9 | 1 | |
| 2009Q3 | 2009 | committee | COMMITTEE ON AGRICULTURE | RENT, COMMUNICATION, UTILITIES TOTALS | 26345.55 | 2 | |
| 2009Q3 | 2008 | committee | COMMITTEE ON AGRICULTURE | SUPPLIES AND MATERIALS TOTALS | 29807.72 | 4 | |
| 2009Q3 | 2009 | committee | COMMITTEE ON AGRICULTURE | TRAVEL TOTALS | 11918.43 | 1 | |
| 2009Q3 | 2009 | committee | COMMITTEE ON APPROPRIATIONS | APPROPRIATIONS COMMITTEE TOTALS | 7761618.62 | 1 | |
| 2009Q3 | 2009 | committee | COMMITTEE ON APPROPRIATIONS | EQUIPMENT TOTALS | 29315.56 | 1 | |
| 2009Q3 | 2009 | committee | COMMITTEE ON APPROPRIATIONS | OFFICE TOTALS | 7761618.62 | 1 | |
| 2009Q3 | 2009 | committee | COMMITTEE ON APPROPRIATIONS | OTHER SERVICES TOTALS | 836029.73 | 1 | |
| 2009Q3 | 2009 | committee | COMMITTEE ON APPROPRIATIONS | PERSONNEL BENEFITS TOTALS | 60.0 | 1 | |
| 2009Q3 | 2009 | committee | COMMITTEE ON APPROPRIATIONS | PERSONNEL COMPENSATION TOTALS | 6756052.31 | 1 | |
| 2009Q3 | 2009 | committee | COMMITTEE ON APPROPRIATIONS | PRINTING AND REPRODUCTION TOTALS | 2928.6 | 1 | |
| 2009Q3 | 2009 | committee | COMMITTEE ON APPROPRIATIONS | RENT, COMMUNICATION, UTILITIES TOTALS | 61835.43 | 1 | |
| 2009Q3 | 2009 | committee | COMMITTEE ON APPROPRIATIONS | SUPPLIES AND MATERIALS TOTALS | 48494.8 | 1 | |
| 2009Q3 | 2009 | committee | COMMITTEE ON APPROPRIATIONS | TRAVEL TOTALS | 26902.19 | 1 | |
| 2009Q3 | 2009 | committee | COMMITTEE ON BUDGET | EQUIPMENT TOTALS | 9616.41 | 1 | |
| 2009Q3 | 2009 | committee | COMMITTEE ON BUDGET | GENERAL EXPENDITURES TOTALS | 3693997.92 | 1244449.46 | 3 |
| 2009Q3 | 2009 | committee | COMMITTEE ON BUDGET | OFFICE TOTALS | 3693997.92 | 1244449.46 | 3 |
| 2009Q3 | 2009 | committee | COMMITTEE ON BUDGET | OTHER SERVICES TOTALS | 5261.99 | 1 | |
| 2009Q3 | 2009 | committee | COMMITTEE ON BUDGET | PERSONNEL COMPENSATION TOTALS | 1193398.96 | 1 | |
| 2009Q3 | 2009 | committee | COMMITTEE ON BUDGET | RENT, COMMUNICATION, UTILITIES TOTALS | 10884.23 | 1 | |
| 2009Q3 | 2009 | committee | COMMITTEE ON BUDGET | SUPPLIES AND MATERIALS TOTALS | 25221.87 | 2 | |
| 2009Q3 | 2009 | committee | COMMITTEE ON BUDGET | TRAVEL TOTALS | 66.0 | 1 | |
| 2009Q3 | 2008 | committee | COMMITTEE ON ENERGY & COMMERCE | EQUIPMENT TOTALS | 253181.76 | 6 | |
| 2009Q3 | 2008 | committee | COMMITTEE ON ENERGY & COMMERCE | GENERAL EXPENDITURES TOTALS | 7950662.14 | 2917099.42 | 10 |
| 2009Q3 | 2008 | committee | COMMITTEE ON ENERGY & COMMERCE | OFFICE TOTALS | 7950662.14 | 2917099.42 | 10 |
| 2009Q3 | 2008 | committee | COMMITTEE ON ENERGY & COMMERCE | OTHER SERVICES TOTALS | 62145.36 | 5 | |
| 2009Q3 | 2009 | committee | COMMITTEE ON ENERGY & COMMERCE | PERSONNEL COMPENSATION TOTALS | 2624771.41 | 3 | |
| 2009Q3 | 2008 | committee | COMMITTEE ON ENERGY & COMMERCE | PRINTING AND REPRODUCTION TOTALS | 7559.0 | 4 | |
| 2009Q3 | 2008 | committee | COMMITTEE ON ENERGY & COMMERCE | RENT, COMMUNICATION, UTILITIES TOTALS | 42913.64 | 3 | |
| 2009Q3 | 2008 | committee | COMMITTEE ON ENERGY & COMMERCE | SUPPLIES AND MATERIALS TOTALS | 67411.26 | 4 | |
| 2009Q3 | 2009 | committee | COMMITTEE ON ENERGY & COMMERCE | TRAVEL TOTALS | 26446.9 | 3 | |
| 2009Q3 | 2008 | committee | COMMITTEE ON FINANCIAL SERVICE | EQUIPMENT TOTALS | 52376.21 | 3 | |
| 2009Q3 | 2009 | committee | COMMITTEE ON FINANCIAL SERVICE | GENERAL EXPENDITURES TOTALS | 6006396.26 | 2116116.29 | 6 |
| 2009Q3 | 2009 | committee | COMMITTEE ON FINANCIAL SERVICE | OFFICE TOTALS | 6006396.26 | 2116116.29 | 6 |
| 2009Q3 | 2008 | committee | COMMITTEE ON FINANCIAL SERVICE | OTHER SERVICES TOTALS | 8989.5 | 3 | |
| 2009Q3 | 2009 | committee | COMMITTEE ON FINANCIAL SERVICE | PERSONNEL COMPENSATION TOTALS | 2050547.82 | 2 | |
| 2009Q3 | 2008 | committee | COMMITTEE ON FINANCIAL SERVICE | PRINTING AND REPRODUCTION TOTALS | 1083.36 | 2 | |
| 2009Q3 | 2008 | committee | COMMITTEE ON FINANCIAL SERVICE | RENT, COMMUNICATION, UTILITIES TOTALS | 43076.19 | 2 | |
| 2009Q3 | 2008 | committee | COMMITTEE ON FINANCIAL SERVICE | SUPPLIES AND MATERIALS TOTALS | 33707.74 | 3 | |
| 2009Q3 | 2009 | committee | COMMITTEE ON FINANCIAL SERVICE | TRAVEL TOTALS | 9413.24 | 2 | |
| 2009Q3 | 2009 | committee | COMMITTEE ON FOREIGN AFFAIRS | EQUIPMENT TOTALS | 39198.92 | 1 | |
| 2009Q3 | 2009 | committee | COMMITTEE ON FOREIGN AFFAIRS | GENERAL EXPENDITURES TOTALS | 5902658.89 | 2001502.47 | 2 |
| 2009Q3 | 2009 | committee | COMMITTEE ON FOREIGN AFFAIRS | OFFICE TOTALS | 5902658.89 | 2001502.47 | 2 |
| 2009Q3 | 2009 | committee | COMMITTEE ON FOREIGN AFFAIRS | OTHER SERVICES TOTALS | 5301.99 | 2 | |
| 2009Q3 | 2009 | committee | COMMITTEE ON FOREIGN AFFAIRS | PERSONNEL COMPENSATION TOTALS | 1893488.56 | 1 | |
| 2009Q3 | 2009 | committee | COMMITTEE ON FOREIGN AFFAIRS | PRINTING AND REPRODUCTION TOTALS | 1508.46 | 1 | |
| 2009Q3 | 2009 | committee | COMMITTEE ON FOREIGN AFFAIRS | RENT, COMMUNICATION, UTILITIES TOTALS | 25959.77 | 1 | |
| 2009Q3 | 2009 | committee | COMMITTEE ON FOREIGN AFFAIRS | SUPPLIES AND MATERIALS TOTALS | 29468.63 | 1 | |
| 2009Q3 | 2009 | committee | COMMITTEE ON FOREIGN AFFAIRS | TRAVEL TOTALS | 6576.14 | 2 | |
| 2009Q3 | 2008 | committee | COMMITTEE ON JUDICIARY | EQUIPMENT TOTALS | 71500.0 | 4 | |
| 2009Q3 | 2009 | committee | COMMITTEE ON JUDICIARY | GENERAL EXPENDITURES TOTALS | 6477228.68 | 2425545.4 | 7 |
| 2009Q3 | 2009 | committee | COMMITTEE ON JUDICIARY | GENERAL EXPENDITURES-IMP TOTALS | 15466.0 | 0.0 | 1 |
| 2009Q3 | 2009 | committee | COMMITTEE ON JUDICIARY | OFFICE TOTALS | 6477228.68 | 2425545.4 | 7 |
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CREATE VIEW house_pre2016_office_totals_dedup AS
SELECT
quarter, office_year, office_type, office_name, category,
MAX(ytd_amount) AS ytd_amount,
MAX(quarter_amount) AS quarter_amount,
COUNT(*) AS n_raw_rows
FROM house_pre2016_office_totals
GROUP BY quarter, office_name, category;