Senate committee · 112th Congress
Ethics
Funding line · this report carries threeCOMMITTEE ON ETHICS - FY 2011COMMITTEE ON ETHICS - FY 2010COMMITTEE ON ETHICS - FY 2009
Spent this period · COMMITTEE ON ETHICS - FY 2011$2,305,195.54Apr 1, 2011 – Sep 30, 2011. The 2 older lines carry $0.00.
Authorization used95.6%$3,763,636.17 of $3,937,200.00 authorized; $173,563.83 unexpended at Sep 30, 2011.
Staff on payroll16Entries in the abstract, $811,282.80 for six months.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cuts All 3 funding lines · Apr 2011 – Sep 2011
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Other Contractual Services | Itemized | $1,144,008.61 |
| 2 | Net Payroll Expenses | By title | $1,115,890.90 |
| 3 | Acquisition of Assets | Itemized | $23,312.00 |
| 4 | Supplies and Materials | Total only | $10,269.50 |
| 5 | Printing and Reproduction | Total only | $4,871.20 |
| 6 | Rent, Communications and Utilities | Total only | $4,145.85 |
| 7 | Travel and Transportation of Persons | Itemized | $2,697.48 |
| Organization total | $2,305,195.54 |
Staff, by title 16 entries · six months
| Title | People | Paid, Apr 2011–Sep 2011 |
|---|---|---|
| Counsel | 5 | $318,269.77 |
| Chief Counsel / Staff Director | 1 | $85,657.44 |
| Deputy Staff Director and Director of Operations | 1 | $78,666.64 |
| Counsel and Director of Education and Training | 1 | $74,645.80 |
| Counsel and Training Development | 1 | $72,072.44 |
| Director of It | 1 | $52,137.40 |
| Professional Staff Member | 1 | $50,089.00 |
| Staff Assistant | 3 | $38,494.35 |
| Legal Assistant | 1 | $23,250.00 |
| Special Assistant For Financial Disclosure | 1 | $17,999.96 |
| Payroll abstract total | 16 | $811,282.80 |
Itemized, by payee All 3 funding lines · pages B-2-69 to B-2-73
| Payee | Category | Rows | Amount | Page | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GSL SOLUTIONS INC | Acquisition of Assets | 2 | $21,800.00 | B-2-73 | ||||||||||||||||||||
| WORLD SOFTWARE CORP | Acquisition of Assets | 1 | $1,512.00 | B-2-73 | ||||||||||||||||||||
| Itemized total, Acquisition of Assets | 3 | $23,312.00 | Sums | |||||||||||||||||||||
| K&L GATES LLP | Other Contractual Services | 6 | $994,387.70 | B-2-72 | ||||||||||||||||||||
| CACI INC | Other Contractual Services | 5 | $124,439.86 | B-2-72 | ||||||||||||||||||||
| ACE FEDERAL REPORTERS INC | Other Contractual Services | 14 | $25,181.05 | B-2-72 | ||||||||||||||||||||
| Itemized total, Other Contractual Services | 25 | $1,144,008.61 | Sums | |||||||||||||||||||||
| JP MORGAN CHASE BANK NA | Travel and Transportation of Persons | 2 | $1,992.59 | B-2-72 | ||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 3 | $398.03 | B-2-72 | ||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 2 | $106.36 | B-2-71 | ||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 1 | $22.75 | B-2-72 | ||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 1 | $22.25 | B-2-72 | ||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 1 | $22.00 | B-2-72 | ||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 1 | $22.00 | B-2-72 | ||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 1 | $21.50 | B-2-72 | ||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 1 | $21.00 | B-2-72 | ||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 1 | $20.00 | B-2-72 | ||||||||||||||||||||
Show the other 3 rows
| ||||||||||||||||||||||||
| Itemized total, Travel and Transportation of Persons | 17 | $2,697.48 | Sums | |||||||||||||||||||||
| Itemized total, all categories | 45 | $1,170,018.09 | Sums | |||||||||||||||||||||