Senate committee · 116th Congress
Ethics
Funding line · this report carries threeCOMMITTEE ON ETHICS - FY 2019COMMITTEE ON ETHICS - FY 2018COMMITTEE ON ETHICS - FY 2017
Spent this period · COMMITTEE ON ETHICS - FY 2019$906,136.93Oct 1, 2018 – Mar 31, 2019. The 2 older lines carry $67,513.21.
Authorization used30.0%$906,136.93 of $3,015,968.00 authorized; $2,109,831.07 unexpended at Mar 31, 2019.
Staff on payroll17Entries in the abstract, $627,373.74 for six months.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cuts All 3 funding lines · Oct 2018 – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $917,029.38 |
| 2 | Acquisition of Assets | Itemized | $31,960.19 |
| 3 | Supplies and Materials | Total only | $16,997.65 |
| 4 | Rent, Communications and Utilities | Total only | $4,774.77 |
| 5 | Travel and Transportation of Persons | Itemized | $1,419.15 |
| 6 | Printing and Reproduction | Total only | $1,050.00 |
| 7 | Other Contractual Services | Itemized | $419.00 |
| Organization total | $973,650.14 |
Staff, by title 17 entries · six months
| Title | People | Paid, Oct 2018–Mar 2019 |
|---|---|---|
| Counsel | 6 | $255,755.49 |
| Chief Counsel / Staff Director | 1 | $85,657.45 |
| Counsel and Director of Education and Training | 1 | $65,999.97 |
| Staff Assistant | 4 | $64,528.51 |
| Director of It and Operations Manager | 1 | $55,757.41 |
| Financial Disclosure Specialist | 1 | $33,999.96 |
| Special Assistant | 1 | $32,499.96 |
| Chief Clerk | 1 | $24,008.33 |
| Deputy Chief Counsel | 1 | $9,166.66 |
| Payroll abstract total | 17 | $627,373.74 |
Itemized, by payee All 3 funding lines · pages B-2-61 to B-2-64
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| GENERAL DYNAMICS INFORMATION TECH INC | Acquisition of Assets | 1 | $30,810.75 | B-2-62 |
| SERGEANT AT ARMS | Acquisition of Assets | 1 | $1,149.44 | B-2-62 |
| Itemized total, Acquisition of Assets | 2 | $31,960.19 | Sums | |
| ACE FEDERAL REPORTERS INC | Other Contractual Services | 1 | $379.00 | B-2-64 |
| JP MORGAN CHASE BANK NA | Other Contractual Services | 1 | $40.00 | B-2-64 |
| Itemized total, Other Contractual Services | 2 | $419.00 | Sums | |
| Individual Name withheld | Travel and Transportation of Persons | 3 | $909.05 | B-2-63 |
| JP MORGAN CHASE BANK NA | Travel and Transportation of Persons | 1 | $481.10 | B-2-64 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $29.00 | B-2-62 |
| Itemized total, Travel and Transportation of Persons | 5 | $1,419.15 | Sums | |
| Itemized total, all categories | 9 | $33,798.34 | Sums | |