Senate committee · 113th Congress
Commerce, Science & Transportation
Funding line · this report carries fiveCOMMERCE, SCI & TRANS S.RES. 64B (113TH)COMMERCE, SCI & TRANS S.RES. 81D (112TH)COMMERCE, SCI & TRANS S.RES. 81C (112TH)COMMERCE, SCI & TRANS S.RES. 81B (112TH)COMMERCE, SCI & TRANS S.RES. 73D (111TH)
Spent this period · COMMERCE, SCI & TRANS S.RES. 64B (113TH)$3,139,822.31Apr 1, 2013 – Sep 30, 2013. The 4 older lines carry $11,238.65.
Authorization used87.8%$3,581,436.11 of $4,080,061.00 authorized; $498,624.89 unexpended at Sep 30, 2013.
Staff on payroll75Entries in the abstract, $3,051,886.71 for six months.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cuts All 5 funding lines · Apr 2013 – Sep 2013
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $3,072,654.21 |
| 2 | Other Contractual Services | Itemized | $26,098.46 |
| 3 | Rent, Communications and Utilities | Total only | $23,251.80 |
| 4 | Travel and Transportation of Persons | Itemized | $16,620.09 |
| 5 | Supplies and Materials | Total only | $12,436.40 |
| 6 | Acquisition of Assets | Itemized | $0.00 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $3,151,060.96 |
Staff, by title 75 entries · six months
| Title | People | Paid, Apr 2013–Sep 2013 |
|---|---|---|
| Republican Professional Staff Member | 5 | $183,291.00 |
| Republican Counsel | 5 | $182,894.35 |
| Communications Counsel | 2 | $157,425.10 |
| Democratic Professional Staff Member | 3 | $153,249.84 |
| Professional Staff Member | 2 | $95,624.98 |
| Counsel | 3 | $89,472.09 |
| Staff Assistant | 5 | $87,673.31 |
| Deputy Staff Director | 1 | $85,657.44 |
| Of Operations Staff Director | 1 | $85,657.44 |
| General Counsel and Chief Investigator | 1 | $84,797.86 |
| Republican Staff Director | 1 | $84,000.00 |
| Republican Deputy Staff Director | 1 | $83,499.96 |
| 10 Republican General Counsel and Chief Investigator | 1 | $82,500.00 |
| Other titles | 44 | $1,596,143.34 |
| Payroll abstract total | 75 | $3,051,886.71 |
Itemized, by payee All 5 funding lines · pages B-2-32 to B-2-40
| Payee | Category | Rows | Amount | Page | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALDERSON REPORTING CO INC | Other Contractual Services | 42 | $24,596.76 | B-2-35 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| SERGEANT AT ARMS | Other Contractual Services | 8 | $831.70 | B-2-39 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| INERA INC | Other Contractual Services | 1 | $360.00 | B-2-39 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| JP MORGAN CHASE BANK NA | Other Contractual Services | 6 | $280.00 | B-2-39 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Other Contractual Services | 1 | $30.00 | B-2-40 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Itemized total, Other Contractual Services | 58 | $26,098.46 | Sums | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| JP MORGAN CHASE BANK NA | Travel and Transportation of Persons | 7 | $6,549.10 | B-2-38 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 2 | $2,246.14 | B-2-38 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 3 | $1,157.26 | B-2-38 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 3 | $1,086.43 | B-2-34 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 3 | $878.15 | B-2-39 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 3 | $805.86 | B-2-38 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 2 | $723.90 | B-2-38 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 2 | $678.30 | B-2-39 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 3 | $463.65 | B-2-34 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 3 | $427.20 | B-2-35 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Show the other 10 rows
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| Itemized total, Travel and Transportation of Persons | 49 | $16,620.09 | Sums | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Itemized total, all categories | 107 | $42,718.55 | Sums | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||