Veterans' Affairs records related to travel expenditures for political appointees during the government shutdown. This response came from VA's finance department.

FOIA to DHS/FEMA seeking records reflecting reimbursements made by Brock Long or agreements made by Brock Long to repay FEMA for his unauthorized use of agency resources.

FOIA to the Department of the Treasury seeking records reflecting reimbursements made by Brock Long or agreements made by Brock Long to repay the Federal Emergency Management Agency for his unauthorized use of agency resources.

Department of State emails and expense records related to office renovations for political appointees.

No records response from the Department of Veterans' Affairs for reimbursable expenses of political appointees between December 21, 2018 and January 25, 2018.

No records response from the Department of Housing and Urban Development regarding reimbursements for political appointee expenses between December 21, 2018 and January 25, 2019.

FOIA to multiple agencies seeking records of reimbursements given to appointees to expenses such as payments associated with travel, housing, the cost of government transportation, airfare, lodging, meals, per diem payments, rental vehicles, overtime payments, or any payments made via government-issued charge cards or travel from before the 35-day government shutdown.

No records response from the Department of Interior for reimbursable expenses of political appointees between December 21, 2018 and January 25, 2018. DOI claims the records are housed with the U.S. Park Police.

FOIA to State seeking records of reimbursements given to appointees to expenses such as payments associated with travel, housing, the cost of government transportation, airfare, lodging, meals, per diem payments, rental vehicles, overtime payments, or any payments made via government-issued charge cards or travel.

FOIA to multiple agencies seeking records of reimbursements given to appointees to expenses such as payments associated with travel, housing, the cost of government transportation, airfare, lodging, meals, per diem payments, rental vehicles, overtime payments, or any payments made via government-issued charge cards or travel during the government shutdown.