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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$1,528,310.35$1,526,348.15 from FY2022 funds; $1,897.35 of adjustments to FY2021; $64.85 of adjustments to FY2020.
FY2022 allowance used76.8%$2,900,200.98 of $3,778,384.00 available.
Staff on payroll34Entries in the FY2022 abstract, $1,439,417.81.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$209.85; payroll summary without an abstract $209.85.

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 94.3%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,441,557.96
2Other Contractual ServicesItemized$35,859.74
3Travel and Transportation of PersonsItemized$26,423.78
4Rent, Communications and UtilitiesTotal only$14,566.76
5Supplies and MaterialsTotal only$9,800.08
6Printing and ReproductionTotal only$92.40
7Acquisition of AssetsItemized$9.63
Organization total$1,528,310.35
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title34 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Legislative Assistant4$150,112.98
Senate Aide3$141,026.06
Senior Policy Advisor2$132,903.19
Chief of Staff1$93,075.92
Communications Director1$88,044.45
Legislative Correspondent3$83,327.81
State Director1$81,904.55
Legislative Director1$79,360.49
Administrative Director1$74,986.98
State Office Manager1$73,487.00
Staff Assistant3$60,325.75
Director of Federal Projects and Intergovernmental Affairs1$53,920.09
State Scheduler1$53,262.44
10 other titles11$273,680.10
Payroll abstract total34$1,439,417.81

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

Other contractual services, line by line18 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028211092022-05-02Mar 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$12.00B-1925
CV2200028253912022-08-08Jun 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$9.00B-1925
CV2200028264242022-08-25Jul 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.00B-1925
DREE202201732022-04-27Mar 1, 2022ELIAS LAW GROUP LLPFINANCIAL DISCLOSURE PREP$68.00B-1926
DREE202202192022-05-24Apr 22 → 29ELIAS LAW GROUP LLPFINANCIAL DISCLOSURE PREP$136.00B-1926
DREE202202802022-07-21Jan 1 → 31APPLIED INFORMATION SCIENCES INCAPPLICATION SOFTWARE MAINT$1,301.00B-1926
DREE202202932022-07-21Feb 1 → 28APPLIED INFORMATION SCIENCES INCAPPLICATION SOFTWARE MAINT$1,301.00B-1926
DREE202202962022-07-21Mar 1 → 31APPLIED INFORMATION SCIENCES INCAPPLICATION SOFTWARE MAINT$1,301.00B-1926
DREE202202972022-07-21Apr 1 → 30APPLIED INFORMATION SCIENCES INCAPPLICATION SOFTWARE MAINT$1,301.00B-1926
DREE202202982022-07-21May 1 → 31APPLIED INFORMATION SCIENCES INCAPPLICATION SOFTWARE MAINT$1,301.00B-1926
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DREE202202992022-07-21Jun 1 → 30APPLIED INFORMATION SCIENCES INCAPPLICATION SOFTWARE MAINT$1,301.00B-1926
DREE202203102022-08-02Jul 12, 2022COMPUTERWORKS INC.SOFTWARE MAINT$6,750.00B-1926
DREE202203252022-08-24Jul 1 → 31APPLIED INFORMATION SCIENCES INCAPPLICATION SOFTWARE MAINT$1,301.00B-1926
DREE202203342022-08-24Apr 27 → 28ELIAS LAW GROUP LLPFINANCIAL DISCLOSURE PREP$342.12B-1926
DREE202203352022-08-24May 12 → 14ELIAS LAW GROUP LLPFINANCIAL DISCLOSURE PREP$1,710.62B-1926
DREE202203592022-09-16Aug 1 → 31APPLIED INFORMATION SCIENCES INCAPPLICATION SOFTWARE MAINT$1,301.00B-1926
DREE202203612022-09-19Sep 12, 2022APPLIED INFORMATION SCIENCES INCAPPLICATION SOFTWARE MAINT$5,204.00B-1926
DREE202203622022-09-19Sep 9, 2022TVEYES INCCLIPPING SERVICES$11,200.00B-1926
Other contractual services total, all 18 rows$35,859.74

Travel, line by line92 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DREE202103712022-05-19May 3 → 31IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.60B-1919
DREE202103722022-05-19Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$150.64B-1919
DREE202103732022-05-19Jul 3 → 26IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$222.88B-1919
DREE202103742022-05-19Aug 13 → 31IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$143.36B-1919
DREE202103752022-05-19Sep 2 → 27IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$220.19B-1919
DREE202201492022-04-01Mar 11 → 14CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 3/11 WASHINGTON DC TO PROVIDENCE; 3/14 PROVIDENCE TO WASHINGTON DC$601.20B-1922
DREE202201552022-04-08Mar 17 → 21CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 3/17 WASHINGTON DC TO PROVIDENCE; 3/21 PROVIDENCE TO WASHINGTON DC$491.20B-1922
DREE202201592022-04-08Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.97B-1922
DREE202201602022-04-08Mar 18 → 23IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.51B-1922
DREE202201612022-04-12Mar 24 → 28CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 3/24 WASHINGTON DC TO PROVIDENCE; 3/28 PROVIDENCE TO WASHINGTON DC$420.91B-1922
Show the other 82 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DREE202201622022-04-20Mar 3 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$109.98B-1922
DREE202201632022-04-21Mar 7 → 8IndividualName withheldSTAFF INCIDENTALS$63.62B-1922
〃〃〃〃STAFF TRANSPORTATION$375.37B-1922
〃〃〃〃STAFF PER DIEM PROVIDENCE TO WASHINGTON DC AND RETURN$233.70B-1922
DREE202201682022-04-21Mar 31, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN REED WASHINGTON DC TO PROVIDENCE$374.60B-1922
DREE202201762022-05-04Apr 7 → 9CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN REED WASHINGTON DC TO PROVIDENCE AND RETURN$491.20B-1922
DREE202201792022-05-06Apr 14 → 21IndividualName withheldSTAFF TRANSPORTATION$202.58B-1922
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PROVIDENCE AND RETURN$87.66B-1922
DREE202201802022-05-10Apr 24 → 25IndividualName withheldSTAFF INCIDENTALS$18.59B-1922
〃〃〃〃STAFF PER DIEM$152.75B-1922
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$487.97B-1922
DREE202201832022-05-10Apr 4 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.84B-1922
DREE202201872022-05-10Apr 25, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN REED PROVIDENCE TO WASHINGTON DC$190.60B-1922
DREE202201932022-05-17Apr 29 → May 1IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$497.60B-1923
DREE202201942022-05-18Jan 3 → 31IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$820.23B-1923
DREE202201952022-05-18Mar 3 → 31IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$825.93B-1923
DREE202201962022-05-16Apr 28 → May 2CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 4/28 WASHINGTON DC TO PROVIDENCE; 5/2 PROVIDENCE TO WASHINGTON DC$565.20B-1923
DREE202201972022-05-16Feb 3 → 10IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$200.66B-1923
DREE202201982022-05-16Feb 14 → 28IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$491.99B-1923
DREE202202022022-05-17Nov 1 → 29IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.46B-1923
DREE202202032022-05-20Oct 4 → 29IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$137.54B-1923
DREE202202042022-05-17Dec 13, 2021IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.54B-1923
DREE202202052022-05-17Jan 21 → 28IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.89B-1923
DREE202202062022-05-18Feb 14 → 28IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.02B-1923
DREE202202072022-05-17Mar 4 → 28IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.02B-1923
DREE202202082022-05-19Apr 1 → 29IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$167.90B-1923
DREE202202102022-05-19May 5 → 9CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 5/5 WASHINGTON DC TO PROVIDENCE; 5/9 PROVIDENCE TO WASHINGTON DC$565.20B-1923
DREE202202232022-06-01May 12 → 16CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 5/12 WASHINGTON DC TO PROVIDENCE; 5/16 PROVIDENCE TO WASHINGTON DC$703.20B-1923
DREE202202292022-06-18Apr 25 → 28IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.55B-1923
DREE202202302022-06-14May 15 → 30IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$151.48B-1923
DREE202202322022-06-14May 19 → 24CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 5/19 WASHINGTON DC TO PROVIDENCE; 5/24 PROVIDENCE TO WASHINGTON DC$567.20B-1923
DREE202202402022-06-06May 2 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$89.51B-1923
DREE202202412022-06-09May 6 → Jun 3IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$293.55B-1923
DREE202202502022-06-21May 26 → Jun 6CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 5/26 WASHINGTON DC TO PROVIDENCE; 6/6 PROVIDENCE TO WASHINGTON DC$677.20B-1923
DREE202202522022-06-23Jun 13, 2022REED,JOHN FSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.84B-1923
DREE202202532022-06-27Jun 9 → 13CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 6/9 WASHINGTON DC TO PROVIDENCE; 6/13 PROVIDENCE TO WASHINGTON DC$612.20B-1923
DREE202202552022-07-06Feb 22 → 28IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$107.64B-1924
DREE202202562022-07-06Mar 4, 2022IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.91B-1924
DREE202202572022-07-06Mar 10 → 29IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$84.24B-1924
DREE202202582022-07-07Apr 5 → 27IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$146.83B-1924
DREE202202592022-07-07May 6 → 20IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$143.32B-1924
DREE202202642022-07-07Jun 16 → 21CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 6/16 WASHINGTON DC TO PROVIDENCE; 6/21 PROVIDENCE TO WASHINGTON DC$677.20B-1924
DREE202202752022-07-13Jun 24, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN REED WASHINGTON DC TO PROVIDENCE$243.60B-1924
DREE202202762022-07-20Jun 6 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.31B-1924
DREE202202812022-07-20Mar 1 → 28IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$135.60B-1924
DREE202202822022-07-21Apr 7 → 29IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$208.55B-1924
DREE202202832022-07-21May 6 → 31IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$233.63B-1924
DREE202202842022-07-21Jun 3 → 27IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$231.48B-1924
DREE202202892022-07-22Apr 29, 2022IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.42B-1924
DREE202202902022-07-21Jun 1 → 25IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$142.08B-1924
DREE202202922022-07-21May 3 → 31IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$253.30B-1924
DREE202202952022-07-20Jul 11, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN REED PROVIDENCE TO WASHINGTON DC$190.60B-1924
DREE202203092022-08-02Jul 18, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN REED PROVIDENCE TO WASHINGTON DC$300.60B-1924
DREE202203112022-08-05Jul 1 → 29IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$364.33B-1924
DREE202203122022-08-10Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$943.99B-1924
DREE202203132022-08-09May 1 → 30IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$990.99B-1924
DREE202203142022-08-09Jun 1 → 27IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,147.07B-1924
DREE202203152022-08-11Jul 14 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.25B-1924
DREE202203202022-08-11Jul 21 → 25CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 7/21 WASHINGTON DC TO PROVIDENCE; 7/25 PROVIDENCE TO WASHINGTON DC$678.58B-1924
DREE202203232022-08-16Jul 28 → Aug 1CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 7/28 WASHINGTON DC TO PROVIDENCE; 8/1 PROVIDENCE TO WASHINGTON DC$567.20B-1925
DREE202203312022-08-22Aug 7, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN REED WASHINGTON DC TO PROVIDENCE$190.60B-1925
DREE202203392022-08-29Aug 7 → 11IndividualName withheldSTAFF TRANSPORTATION$915.86B-1925
〃〃〃〃STAFF INCIDENTALS$20.93B-1925
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PROVIDENCE RI, WARWICK RI, PROVIDENCE RI AND RETURN$872.17B-1925
DREE202203452022-09-09Aug 21 → 23IndividualName withheldSTAFF TRANSPORTATION$517.85B-1925
〃〃〃〃STAFF INCIDENTALS$32.94B-1925
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PROVIDENCE, WARWICK, PROVIDENCE AND RETURN$305.02B-1925
DREE202203462022-09-13Jun 17, 2022IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.66B-1925
DREE202203472022-09-13Jul 17 → 25IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.75B-1925
DREE202203482022-09-13Aug 1, 2022IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.75B-1925
DREE202203512022-09-12Sep 6, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN REED PROVIDENCE TO WASHINGTON DC$190.60B-1925
DREE202203522022-09-12Aug 1 → 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.62B-1925
DREE202203572022-09-15Aug 1 → 30IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$129.43B-1925
DREE202203682022-09-22Sep 8 → 12CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 9/8 WASHINGTON DC TO PROVIDENCE; 9/12 PROVIDENCE TO WASHINGTON DC$678.58B-1925
DREE202203742022-09-27Jun 1 → 14IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.95B-1925
DREE202203752022-09-23Jul 14 → 26IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.62B-1925
DREE202203762022-09-27Aug 8 → 31IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.87B-1925
DREE202203772022-09-27Sep 8 → 16IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.00B-1925
DREE202203782022-09-28Sep 15 → 18IndividualName withheldSTAFF TRANSPORTATION$534.77B-1925
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PROVIDENCE, WARWICK, NARRAGANSETT, PROVIDENCE AND RETURN$100.76B-1925
DREE202203822022-09-29Sep 15 → 19CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 9/15 WASHINGTON DC TO PROVIDENCE; 9/19 PROVIDENCE TO WASHINGTON DC$578.58B-1925
DREE202203842022-09-27Sep 21, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.92B-1925
Travel total, all 92 rows$26,423.78

Acquisition of assets, line by line1 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DREE202202312022-06-21May 27, 2022IndividualName withheldVOICE & DATA COMM EQUIPMENT$9.63B-1926
Acquisition of assets total, all 1 rows$9.63

Intern Compensation - Reed

Spent this period$44,285.19$44,285.19 from FY2022 funds.
FY2022 allowance used81.5%$52,587.02 of $64,500.00 available.
Staff on payroll32Entries in the FY2022 abstract, $44,285.19.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$44,285.19
Organization total$44,285.19
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title32 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Intern32$44,285.19
Payroll abstract total32$44,285.19

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 FY2022-2024 funds.
FY2022-2024 allowance used100.0%$60,000.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2022-2024 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll summary without an abstract $60,000.00.

The cutsAll 5 funding lines · Apr 2022 – Sep 2022

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 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
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 2022 – Sep 2022 (GPO-CDOC-117sdoc14), from page B-248. Open on govinfo ↗
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