Senate committee · 119th Congress
Commerce, Science & Transportation
Funding line · this report carries fourS.RES. 94C (119TH)S.RES. 94B (119TH)S.RES. 59D (118TH)S.RES. 59C (118TH)
Spent this period · 94C$4,642,508.23Oct 1, 2025 – Mar 31, 2026. The 3 older lines carry $296,999.74.
Authorization used43.3%$4,642,508.23 of $10,730,903.00 authorized; $6,088,394.77 unexpended at Mar 31, 2026.
Staff on payroll93Entries in the abstract, $4,508,089.46 for six months.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cuts All 4 funding lines · Oct 2025 – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $4,597,399.94 |
| 2 | Acquisition of Assets | Itemized | $168,138.69 |
| 3 | Supplies and Materials | Total only | $122,514.06 |
| 4 | Rent, Communications and Utilities | Total only | $27,353.95 |
| 5 | Other Contractual Services | Itemized | $18,607.43 |
| 6 | Travel and Transportation of Persons | Itemized | $5,324.94 |
| 7 | Printing and Reproduction | Total only | $168.96 |
| Organization total | $4,939,507.97 |
Staff, by title 93 entries · six months
| Title | People | Paid, Oct 2025–Mar 2026 |
|---|---|---|
| Professional Staff | 13 | $647,513.46 |
| Counsel | 9 | $470,077.46 |
| Senior Counsel | 4 | $264,857.36 |
| Policy Director | 3 | $256,105.16 |
| Senior Professional Staff | 3 | $233,465.85 |
| Senior Policy Advisor | 5 | $227,508.07 |
| Deputy Staff Director | 2 | $226,744.08 |
| Staff Director | 2 | $191,772.08 |
| Communications Director | 3 | $178,972.68 |
| Research Assistant | 7 | $164,770.06 |
| Senior Research Assistant | 5 | $136,930.95 |
| Chief Counsel | 2 | $118,999.89 |
| Senior Policy Director | 2 | $115,961.07 |
| Other titles | 33 | $1,274,411.29 |
| Payroll abstract total | 93 | $4,508,089.46 |
Itemized, by payee All 4 funding lines · pages B-2-28 to B-2-35
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| CREATIVENGINE CORPORATION | Acquisition of Assets | 1 | $113,607.00 | B-2-31 |
| PERATON INC. | Acquisition of Assets | 3 | $53,541.78 | B-2-29 |
| SERGEANT AT ARMS | Acquisition of Assets | 2 | $989.91 | B-2-31 |
| Itemized total, Acquisition of Assets | 6 | $168,138.69 | Sums | |
| LEXITAS/TP.ONE | Other Contractual Services | 28 | $17,598.00 | B-2-30 |
| TP ONE | Other Contractual Services | 1 | $711.00 | B-2-30 |
| ATYPON SYSTEMS, LLC | Other Contractual Services | 1 | $202.46 | B-2-35 |
| CITIBANK - PURCHASE CARD | Other Contractual Services | 1 | $63.97 | B-2-35 |
| SERGEANT AT ARMS | Other Contractual Services | 1 | $32.00 | B-2-30 |
| Itemized total, Other Contractual Services | 32 | $18,607.43 | Sums | |
| Individual Name withheld | Travel and Transportation of Persons | 4 | $2,098.07 | B-2-34 |
| Individual Name withheld | Travel and Transportation of Persons | 3 | $1,734.54 | B-2-30 |
| Individual Name withheld | Travel and Transportation of Persons | 3 | $869.44 | B-2-30 |
| Individual Name withheld | Travel and Transportation of Persons | 3 | $387.61 | B-2-30 |
| Individual Name withheld | Travel and Transportation of Persons | 2 | $168.76 | B-2-34 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $29.64 | B-2-34 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $26.00 | B-2-34 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $10.88 | B-2-34 |
| Itemized total, Travel and Transportation of Persons | 18 | $5,324.94 | Sums | |
| Itemized total, all categories | 56 | $192,071.06 | Sums | |