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Senate ›Senators' accounts ›Jack Reed
Senator · RI · Democrat · bioguide R000122

Jack Reed

Senators Official Personnel and Office Expense Account · In office since Jan 1997

Senator John F. Reed

Spent this period$1,428,341.17$1,428,341.17 from FY2019 funds.
FY2019 allowance used80.6%$2,766,320.92 of $3,430,522.00 available.
Staff on payroll60Entries in the FY2019 abstract, $1,365,396.29.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 95.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,368,270.20
2Travel and Transportation of PersonsItemized$30,001.77
3Rent, Communications and UtilitiesTotal only$14,835.44
4Supplies and MaterialsTotal only$9,762.99
5Other Contractual ServicesItemized$5,064.10
6Acquisition of AssetsItemized$406.67
7Printing and ReproductionTotal only$0.00
Organization total$1,428,341.17
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title60 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Senior Policy Advisor3$160,313.92
Senate Aide5$146,228.66
Administrative Assistant1$84,729.48
Rhode Island Chief of Staff1$84,729.48
Legislative Director1$84,688.92
Press Secretary1$77,448.93
Staff Assistant3$73,927.90
Legislative Assistant2$71,633.58
Legislative Correspondent4$66,474.59
State Office Manager1$64,597.96
Administrative Director1$62,499.96
Federal Projects Director1$54,456.00
Senior Policy Advisor and Counsel1$54,456.00
9 other titles35$279,210.91
Payroll abstract total60$1,365,396.29

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line99 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DREE201900142019-09-25Sep 8, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN REED WASHINGTON DC TO PROVIDENCE$305.30B-1785
DREE201900152019-09-25Sep 5 → 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$104.40B-1785
DREE201900162019-09-25Aug 5 → 29IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$205.44B-1785
DREE201900172019-09-25Sep 16, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN REED PROVIDENCE TO WASHINGTON DC$305.30B-1785
DREE201900182019-09-25Sep 12, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN REED WASHINGTON DC TO PROVIDENCE$305.30B-1785
DREE201900192019-09-25Jun 6 → Aug 27IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$343.18B-1785
DREE201900202019-09-23Aug 29, 2019IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.84B-1785
DREE201900222019-09-25Sep 13, 2019CITIBANK - SENATOR IBA CARDSTAFF TRANSPORTATION AIRFARE FOR SEN REED PROVIDENCE TO WASHINGTON DC$271.98B-1785
DREE201900272019-09-23Jul 2 → 15IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.32B-1785
DREE201900282019-09-23Aug 28 → 30IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.36B-1785
Show the other 89 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DREE201900292019-09-25Jul 18 → Aug 28IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$110.60B-1785
DREE201900322019-09-23Sep 13, 2019REED,JOHN FSENATOR'S TRANSPORTATION JAMESTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.75B-1785
DREE201900352019-09-25Jul 29 → Aug 30IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$686.41B-1785
DREE219001472019-04-11Feb 4 → 25IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$541.31B-1786
DREE219001482019-04-09Feb 22 → Mar 29IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.20B-1786
DREE219001502019-04-09Mar 5 → 29IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$97.74B-1786
DREE219001522019-04-11Mar 4 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$251.55B-1786
DREE219001532019-04-11Mar 14 → 25REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$386.60B-1786
DREE219001542019-04-09Mar 31 → Apr 1REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$498.60B-1786
DREE219001562019-04-09Feb 1 → Mar 30IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$429.84B-1786
DREE219001572019-04-11Mar 31 → Apr 1IndividualName withheldSTAFF PER DIEM$181.94B-1786
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$428.19B-1786
DREE219001592019-04-11Apr 4 → 5REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$478.45B-1786
DREE219001602019-04-11Apr 7 → 8REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$498.60B-1786
DREE219001612019-04-10Jan 6 → 17IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$79.50B-1786
DREE219001622019-04-10Feb 4 → Mar 18IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.45B-1786
DREE219001632019-04-11Apr 4 → 6IndividualName withheldSTAFF PER DIEM$417.46B-1786
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$527.73B-1786
DREE219001662019-04-19Mar 3 → 31IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$713.20B-1786
DREE219001672019-04-30Apr 22 → 23IndividualName withheldSTAFF PER DIEM$137.45B-1786
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$269.96B-1786
DREE219001682019-04-30Apr 23, 2019REED,JOHN FSENATOR'S TRANSPORTATION PROVIDENCE TO WASHINGTON DC$266.98B-1786
DREE219001692019-04-30Apr 24, 2019REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE$266.98B-1786
DREE219001722019-05-07Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$301.31B-1786
DREE219001732019-05-07Jan 7 → 28IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$162.05B-1786
DREE219001742019-05-07Feb 1 → Apr 27IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$713.14B-1786
DREE219001752019-05-08Apr 1 → 29IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$170.70B-1786
DREE219001762019-05-07Feb 4 → Mar 8IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$158.92B-1786
DREE219001772019-05-07Mar 18 → 25IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$373.52B-1786
DREE219001822019-05-13May 6, 2019REED,JOHN FSENATOR'S TRANSPORTATION PROVIDENCE TO WASHINGTON DC$193.30B-1786
DREE219001832019-05-13May 4 → 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$198.97B-1786
DREE219001852019-05-17May 9 → 11REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$406.47B-1786
DREE219001862019-05-22Apr 1 → 27IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$751.04B-1786
DREE219001882019-05-22Apr 29 → May 3IndividualName withheldSTAFF INCIDENTALS$157.18B-1787
〃〃〃〃STAFF PER DIEM$988.07B-1787
〃〃〃〃STAFF TRANSPORTATION CRANSTON TO WASHINGTON AND RETURN$398.66B-1787
DREE219001892019-05-22May 9 → 11IndividualName withheldSTAFF PER DIEM$40.58B-1787
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$527.83B-1787
DREE219001922019-05-28May 10 → 11IndividualName withheldSTAFF INCIDENTALS$22.28B-1787
〃〃〃〃STAFF PER DIEM$201.08B-1787
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$231.88B-1787
DREE219001932019-05-24May 16 → 20REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$386.60B-1787
DREE219001942019-06-05May 23 → 28REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$556.96B-1787
DREE219001952019-06-06Mar 20 → May 21IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$184.06B-1787
DREE219001982019-06-04Apr 18 → 25IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.56B-1787
DREE219001992019-06-05May 6 → 27IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$110.22B-1787
DREE219002032019-06-06May 28 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$444.97B-1787
DREE219002052019-06-06May 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$355.66B-1787
DREE219002062019-06-06May 30 → 31REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$563.96B-1787
DREE219002072019-06-07Jun 2 → 3REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$610.60B-1787
DREE219002112019-06-17May 2 → 19IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$130.98B-1787
DREE219002122019-06-17Apr 28, 2019REED,JOHN FSENATOR'S TRANSPORTATION PROVIDENCE TO WASHINGTON DC$319.23B-1787
DREE219002132019-06-17Jun 10, 2019REED,JOHN FSENATOR'S TRANSPORTATION PROVIDENCE TO WASHINGTON DC$192.54B-1787
DREE219002142019-06-14Jun 6, 2019REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE$271.98B-1787
DREE219002162019-06-26Jun 15 → 17REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$482.42B-1787
DREE219002202019-06-27May 3 → 31IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,009.04B-1787
DREE219002222019-06-27Mar 28 → Jun 18IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$110.78B-1787
DREE219002242019-06-28Jun 20 → 22REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$504.58B-1787
DREE219002292019-07-15Jun 5 → 28IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$200.51B-1787
DREE219002302019-07-15Jun 1 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$418.35B-1787
DREE219002312019-07-16Jun 28 → Jul 8REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$636.58B-1787
DREE219002352019-07-23Jul 11 → 15REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$625.86B-1787
DREE219002362019-07-23Jul 12, 2019IndividualName withheldSTAFF PER DIEM$18.78B-1787
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$337.60B-1787
DREE219002372019-08-01Jul 19 → 22REED,JOHN FSENATOR'S TRANSPORTATION 7/19, 22 WASHINGTON DC TO PROVIDENCE$610.60B-1787
DREE219002422019-08-06Jul 25 → 29REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$610.60B-1787
DREE219002432019-08-06Jul 25 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$511.96B-1788
DREE219002462019-08-19Jun 2 → 28IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$603.70B-1788
DREE219002472019-08-19Jul 8 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$361.92B-1788
DREE219002502019-08-19Aug 7, 2019IndividualName withheldSTAFF PER DIEM$23.32B-1788
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$256.60B-1788
DREE219002512019-08-19Jul 1 → 26IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$746.88B-1788
DREE219002522019-09-05Jun 12 → Jul 16IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.30B-1788
DREE219002532019-09-05Aug 27, 2019IndividualName withheldSTAFF TRANSPORTATION CRANSTON TO PROVIDENCE, BOSTON MA AND RETURN$50.30B-1788
DREE219002542019-09-05Aug 1 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.72B-1788
DREE219002552019-09-05May 2 → 31IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$318.42B-1788
DREE219002562019-09-05Jun 3 → 20IndividualName withheldSTAFF TRANSPORTATION 6/3, 20 PROVIDENCE TO BOSTON MA AND RETURN$164.44B-1788
DREE219002572019-09-05Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$139.20B-1788
DREE219002582019-09-05Aug 7 → 22IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$162.40B-1788
DREE219002592019-09-05May 2 → 31IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$256.65B-1788
DREE219002602019-09-05Jun 1 → 28IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$343.42B-1788
DREE219002612019-09-05Jul 1 → 29IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$239.13B-1788
DREE219002622019-09-05Aug 6 → 20IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$161.88B-1788
DREE219002632019-09-05Jul 2 → 29IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$137.86B-1788
DREE219002642019-09-05Aug 5 → 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WICKFORD JUNCTION, PROVIDENCE, WICKFORD JUNCTION, PROVIDENCE AND RETURN$7.00B-1788
DREE219002692019-09-13Sep 3, 2019REED,JOHN FSENATOR'S TRANSPORTATION PROVIDENCE TO WASHINGTON DC$290.62B-1788
DREE219002702019-09-12Apr 9 → 22IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.39B-1788
DREE219002712019-09-12May 13 → 31IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.13B-1788
DREE219002722019-09-12Jun 7 → 17IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.62B-1788
Travel total, all 99 rows$30,001.77

Other contractual services, line by line12 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900047652019-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.15B-1788
CV1900054862019-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1788
CV1900062102019-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$41.80B-1788
CV1900072162019-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$291.10B-1788
CV1900075062019-08-19Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1788
CV1900077212019-08-19Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$416.20B-1788
CV1900085832019-09-30Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$8.05B-1788
DREE201900342019-09-23Sep 10, 2019CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$2,500.00B-1788
DREE219001512019-04-11Feb 28, 2019PERKINS COIE LLPOTHER MISCELLANEOUS SERVICES$134.00B-1788
DREE219001902019-05-23Mar 31, 2019PERKINS COIE LLPOTHER MISCELLANEOUS SERVICES$89.50B-1788
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DREE219002042019-06-06Apr 25, 2019PERKINS COIE LLPOTHER MISCELLANEOUS SERVICES$1,366.80B-1788
DREE219002402019-08-01Jun 28, 2019PERKINS COIE LLPOTHER MISCELLANEOUS SERVICES$187.60B-1788
Other contractual services total, all 12 rows$5,064.10

Acquisition of assets, line by line3 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DREE201900472019-09-28Sep 12, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$39.96B-1789
DREE219001492019-04-08Feb 28 → Mar 27CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$103.83B-1789
DREE219002022019-06-07Apr 28 → May 27CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$262.88B-1789
Acquisition of assets total, all 3 rows$406.67

Intern Compensation - Reed

Spent this period$20,036.49$20,036.49 from FY2019 funds.
FY2019 allowance used100.0%$46,000.00 of $46,000.00 available.
Staff on payroll21Entries in the FY2019 abstract, $20,082.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$20,036.49
Organization total$20,036.49
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title21 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Intern21$20,082.00
Payroll abstract total21$20,082.00

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Natl Security Working Grp-Min Co-Chair (Reed)

Spent this period$60,000.00$60,000.00 from FY1921 funds.
FY1921 allowance used100.0%$60,000.00 of $60,000.00 available.
Staff on payroll0Entries in the FY1921 abstract, $0.00.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$60,000.00
Organization total$60,000.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Payroll abstract total0$0.00

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Apr 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-251. Open on govinfo ↗
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