Senate committee · 115th Congress
Ethics
Funding line · this report carries threeCOMMITTEE ON ETHICS - FY 2017COMMITTEE ON ETHICS - FY 2016COMMITTEE ON ETHICS - FY 2015
Spent this period · COMMITTEE ON ETHICS - FY 2017$812,413.60Oct 1, 2016 – Mar 31, 2017. The 2 older lines carry $39,498.81.
Authorization used28.3%$812,413.60 of $2,870,968.00 authorized; $2,058,554.40 unexpended at Mar 31, 2017.
Staff on payroll15Entries in the abstract, $559,640.52 for six months.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cuts All 3 funding lines · Oct 2016 – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $827,188.47 |
| 2 | Other Contractual Services | Itemized | $8,699.00 |
| 3 | Supplies and Materials | Total only | $7,186.81 |
| 4 | Rent, Communications and Utilities | Total only | $4,638.23 |
| 5 | Travel and Transportation of Persons | Itemized | $3,434.90 |
| 6 | Printing and Reproduction | Total only | $765.00 |
| 7 | Acquisition of Assets | Itemized | $0.00 |
| Organization total | $851,912.41 |
Staff, by title 15 entries · six months
| Title | People | Paid, Oct 2016–Mar 2017 |
|---|---|---|
| Counsel | 5 | $235,549.32 |
| Chief Counsel / Staff Director | 1 | $85,657.45 |
| Director of It and Operations Manager | 1 | $52,757.41 |
| Financial Disclosure Specialist | 1 | $50,025.00 |
| Chief Clerk | 1 | $46,100.00 |
| Special Assistant For Financial Disclosure | 1 | $23,116.60 |
| Senior Staff Assistant | 1 | $21,499.93 |
| Legal Assistant | 1 | $16,566.66 |
| Senior Counsel | 1 | $15,095.83 |
| Staff Assistant | 2 | $13,272.32 |
| Payroll abstract total | 15 | $559,640.52 |
Itemized, by payee All 3 funding lines · pages B-2-60 to B-2-64
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| JEFFREY DENNY COMMUNICATIONS LLC | Other Contractual Services | 1 | $7,500.00 | B-2-61 |
| JP MORGAN CHASE BANK NA | Other Contractual Services | 1 | $1,099.00 | B-2-61 |
| SERGEANT AT ARMS | Other Contractual Services | 2 | $100.00 | B-2-64 |
| Itemized total, Other Contractual Services | 4 | $8,699.00 | Sums | |
| Individual Name withheld | Travel and Transportation of Persons | 3 | $1,813.09 | B-2-61 |
| Individual Name withheld | Travel and Transportation of Persons | 3 | $1,516.18 | B-2-61 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $30.00 | B-2-61 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $26.12 | B-2-63 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $25.75 | B-2-61 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $23.76 | B-2-63 |
| Itemized total, Travel and Transportation of Persons | 10 | $3,434.90 | Sums | |
| Itemized total, all categories | 14 | $12,133.90 | Sums | |