Senate committee · 112th Congress
Ethics
Funding line · this report carries threeCOMMITTEE ON ETHICS - FY 2012COMMITTEE ON ETHICS - FY 2011COMMITTEE ON ETHICS - FY 2010
Spent this period · COMMITTEE ON ETHICS - FY 2012$1,193,566.75Oct 1, 2011 – Mar 31, 2012. The 2 older lines carry $47,996.05.
Authorization used41.4%$1,193,566.75 of $2,883,000.00 authorized; $1,689,433.25 unexpended at Mar 31, 2012.
Staff on payroll17Entries in the abstract, $802,523.83 for six months.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cuts All 3 funding lines · Oct 2011 – Mar 2012
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,105,588.31 |
| 2 | Other Contractual Services | Itemized | $121,991.13 |
| 3 | Supplies and Materials | Total only | $5,227.81 |
| 4 | Travel and Transportation of Persons | Itemized | $3,960.22 |
| 5 | Rent, Communications and Utilities | Total only | $3,395.33 |
| 6 | Printing and Reproduction | Total only | $1,400.00 |
| 7 | Acquisition of Assets | Itemized | $0.00 |
| Organization total | $1,241,562.80 |
Staff, by title 17 entries · six months
| Title | People | Paid, Oct 2011–Mar 2012 |
|---|---|---|
| Counsel | 5 | $344,937.30 |
| Counsel and Director of Education and Training | 2 | $125,598.66 |
| Chief Counsel / Staff Director | 1 | $85,657.44 |
| Deputy Staff Director and Director of Operations | 1 | $81,000.00 |
| Director of It | 1 | $48,137.40 |
| Professional Staff Member | 1 | $46,089.00 |
| Staff Assistant | 4 | $31,854.07 |
| Legal Assistant | 1 | $20,250.00 |
| Special Assistant For Financial Disclosure | 1 | $18,999.96 |
| Payroll abstract total | 17 | $802,523.83 |
Itemized, by payee All 3 funding lines · pages B-2-56 to B-2-59
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| K&L GATES LLP | Other Contractual Services | 6 | $112,932.43 | B-2-57 |
| ACE FEDERAL REPORTERS INC | Other Contractual Services | 4 | $4,462.00 | B-2-59 |
| JP MORGAN CHASE BANK NA | Other Contractual Services | 2 | $2,285.00 | B-2-57 |
| Individual Name withheld | Other Contractual Services | 1 | $1,695.00 | B-2-59 |
| SERGEANT AT ARMS | Other Contractual Services | 1 | $616.70 | B-2-59 |
| Itemized total, Other Contractual Services | 14 | $121,991.13 | Sums | |
| Individual Name withheld | Travel and Transportation of Persons | 2 | $1,096.93 | B-2-59 |
| Individual Name withheld | Travel and Transportation of Persons | 2 | $975.06 | B-2-59 |
| Individual Name withheld | Travel and Transportation of Persons | 2 | $667.56 | B-2-57 |
| Individual Name withheld | Travel and Transportation of Persons | 2 | $643.25 | B-2-57 |
| Individual Name withheld | Travel and Transportation of Persons | 2 | $492.17 | B-2-59 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $28.00 | B-2-59 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $23.00 | B-2-58 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $20.00 | B-2-58 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $14.25 | B-2-59 |
| Itemized total, Travel and Transportation of Persons | 14 | $3,960.22 | Sums | |
| Itemized total, all categories | 28 | $125,951.35 | Sums | |