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$1,046,429.81Apr 1, 2019 – Sep 30, 2019. The 2 older lines carry $0.00.
Authorization used64.7%$1,952,566.74 of $3,015,968.00 authorized; $1,063,401.26 unexpended at Sep 30, 2019.
Staff on payroll18Entries in the abstract, $710,453.43 for six months.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cuts All 3 funding lines · Apr 2019 – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,025,586.63 |
| 2 | Other Contractual Services | Itemized | $9,260.00 |
| 3 | Supplies and Materials | Total only | $5,607.33 |
| 4 | Rent, Communications and Utilities | Total only | $4,035.50 |
| 5 | Acquisition of Assets | Itemized | $1,890.00 |
| 6 | Travel and Transportation of Persons | Itemized | $50.35 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,046,429.81 |
Staff, by title 18 entries · six months
| Title | People | Paid, Apr 2019–Sep 2019 |
|---|---|---|
| Counsel | 5 | $268,458.03 |
| Chief Counsel / Staff Director | 1 | $85,657.44 |
| Deputy Chief Counsel | 1 | $82,500.00 |
| Senior Counsel/director of Education and Training | 1 | $66,333.26 |
| Director of It and Operations Manager | 1 | $53,424.07 |
| Staff Assistant | 5 | $52,528.04 |
| Financial Disclosure Specialist | 2 | $36,220.65 |
| Chief Clerk | 1 | $33,292.41 |
| Special Assistant | 1 | $32,039.53 |
| Payroll abstract total | 18 | $710,453.43 |
Itemized, by payee All 3 funding lines · pages B-2-69 to B-2-72
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| WORLD SOFTWARE CORP | Acquisition of Assets | 1 | $1,890.00 | B-2-72 |
| Itemized total, Acquisition of Assets | 1 | $1,890.00 | Sums | |
| CITIBANK - PURCHASE CARD | Other Contractual Services | 2 | $6,642.00 | B-2-72 |
| ACE FEDERAL REPORTERS INC | Other Contractual Services | 4 | $2,618.00 | B-2-72 |
| Itemized total, Other Contractual Services | 6 | $9,260.00 | Sums | |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $30.00 | B-2-71 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $20.35 | B-2-72 |
| Itemized total, Travel and Transportation of Persons | 2 | $50.35 | Sums | |
| Itemized total, all categories | 9 | $11,200.35 | Sums | |