Senate committee · 117th Congress
Foreign Relations
Funding line · this report carries fiveFOREIGN RELATIONS - S.RES. 70B (117TH)FOREIGN RELATIONS - S.RES. 70D(116TH)FOREIGN RELATIONS - S.RES. 70C (116TH)FOREIGN RELATIONS - S.RES. 70B (116TH)FOREIGN RELATIONS - S.RES. 62D (115TH)
Spent this period · FOREIGN RELATIONS - S.RES. 70B (117TH)$508,123.64Oct 1, 2020 – Mar 31, 2021. The 4 older lines carry $3,155,808.78.
Authorization used10.6%$508,123.64 of $4,816,102.00 authorized; $4,307,978.36 unexpended at Mar 31, 2021.
Staff on payroll69Entries in the abstract, $3,241,672.86 for six months.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cuts All 5 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $3,243,109.70 |
| 2 | Rent, Communications and Utilities | Total only | $200,598.86 |
| 3 | Supplies and Materials | Total only | $149,621.80 |
| 4 | Acquisition of Assets | Itemized | $43,634.52 |
| 5 | Other Contractual Services | Itemized | $26,482.40 |
| 6 | Travel and Transportation of Persons | Itemized | $485.14 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $3,663,932.42 |
Staff, by title 69 entries · six months
| Title | People | Paid, Oct 2020–Mar 2021 |
|---|---|---|
| Professional Staff Member | 11 | $720,270.33 |
| Senior Professional Staff Member | 7 | $383,377.21 |
| Policy Analyst | 8 | $303,999.58 |
| Legislative and Policy Analyst | 7 | $166,183.07 |
| Communications Director | 2 | $135,499.96 |
| Senior Counsel | 2 | $112,999.93 |
| Democratic Staff Director | 1 | $86,949.96 |
| Staff Director | 1 | $86,949.96 |
| Chief Counsel | 1 | $86,499.96 |
| Deputy Staff Director | 1 | $86,480.00 |
| General Counsel | 1 | $86,480.00 |
| Chief Clerk | 1 | $84,499.96 |
| Special Projects Director | 1 | $81,124.93 |
| Other titles | 25 | $820,358.01 |
| Payroll abstract total | 69 | $3,241,672.86 |
Itemized, by payee All 5 funding lines · pages B-2-57 to B-2-64
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| CREATIVENGINE | Acquisition of Assets | 1 | $36,000.00 | B-2-59 |
| SERGEANT AT ARMS | Acquisition of Assets | 1 | $5,400.00 | B-2-59 |
| CITIBANK - PURCHASE CARD | Acquisition of Assets | 5 | $2,161.39 | B-2-59 |
| Individual Name withheld | Acquisition of Assets | 1 | $73.13 | B-2-63 |
| Itemized total, Acquisition of Assets | 8 | $43,634.52 | Sums | |
| CREATIVENGINE | Other Contractual Services | 1 | $14,400.00 | B-2-60 |
| TRUSTPOINT.ONE ALDERSON | Other Contractual Services | 18 | $10,096.00 | B-2-59 |
| TAD PGS INC | Other Contractual Services | 3 | $1,739.50 | B-2-59 |
| SERGEANT AT ARMS | Other Contractual Services | 5 | $206.90 | B-2-59 |
| CITIBANK - TRAVEL CBA CARD | Other Contractual Services | 1 | $40.00 | B-2-60 |
| Itemized total, Other Contractual Services | 28 | $26,482.40 | Sums | |
| CITIBANK - TRAVEL CBA CARD | Travel and Transportation of Persons | 1 | $366.20 | B-2-60 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $118.94 | B-2-60 |
| Itemized total, Travel and Transportation of Persons | 2 | $485.14 | Sums | |
| Itemized total, all categories | 38 | $70,602.06 | Sums | |