Senate committee · 116th Congress
Health, Education, Labor, and Pensions
Funding line · this report carries fourHEALTH, EDU,LABOR&PENS S.RES. 70C (116TH)HEALTH, EDU,LABOR&PENS S.RES. 70B (116TH)HEALTH, EDU,LABOR&PENS S.RES. 62D (115TH)HEALTH, EDU,LABOR&PENS S.RES. 62C (115TH)
Spent this period · HEALTH, EDU,LABOR&PENS S.RES. 70C (116TH)$5,035,718.40Apr 1, 2020 – Sep 30, 2020. The 3 older lines carry $46,703.74.
Authorization used97.3%$9,089,847.35 of $9,345,288.00 authorized; $255,440.65 unexpended at Sep 30, 2020.
Staff on payroll95Entries in the abstract, $4,828,786.61 for six months.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cuts All 4 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $4,831,764.46 |
| 2 | Supplies and Materials | Total only | $84,220.26 |
| 3 | Acquisition of Assets | Itemized | $82,910.63 |
| 4 | Rent, Communications and Utilities | Total only | $66,241.64 |
| 5 | Other Contractual Services | Itemized | $16,160.50 |
| 6 | Travel and Transportation of Persons | Itemized | $1,124.65 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $5,082,422.14 |
Staff, by title 95 entries · six months
| Title | People | Paid, Apr 2020–Sep 2020 |
|---|---|---|
| Senior Policy Advisor | 5 | $308,699.93 |
| Senior Health Policy Advisor | 4 | $289,079.03 |
| Health Professional Staff | 4 | $199,333.31 |
| Education Professional Staff | 4 | $194,833.31 |
| Counsel | 3 | $189,783.19 |
| Education Policy Director | 2 | $166,449.92 |
| Deputy Staff Director | 2 | $164,449.92 |
| Senior Counsel | 2 | $145,499.88 |
| Senior Education Policy Advisor | 2 | $135,999.96 |
| Policy Advisor | 3 | $122,999.88 |
| Staff Assistant | 4 | $115,638.51 |
| Senior Labor Counsel | 2 | $96,583.23 |
| Legislative Aide | 4 | $95,713.21 |
| Other titles | 54 | $2,603,723.33 |
| Payroll abstract total | 95 | $4,828,786.61 |
Itemized, by payee All 4 funding lines · pages B-2-65 to B-2-70
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| PERSPECTA ENTERPRISE SOLUTIONS LLC | Acquisition of Assets | 2 | $46,703.74 | B-2-67 |
| CREATIVENGINE | Acquisition of Assets | 1 | $36,000.00 | B-2-70 |
| CITIBANK - PURCHASE CARD | Acquisition of Assets | 1 | $206.89 | B-2-70 |
| Itemized total, Acquisition of Assets | 4 | $82,910.63 | Sums | |
| ALDERSON COURT REPORTING | Other Contractual Services | 10 | $13,139.50 | B-2-70 |
| TRUSTPOINT.ONE ALDERSON | Other Contractual Services | 3 | $2,763.00 | B-2-70 |
| Individual Name withheld | Other Contractual Services | 1 | $109.00 | B-2-70 |
| Individual Name withheld | Other Contractual Services | 1 | $109.00 | B-2-70 |
| CITIBANK - TRAVEL CBA CARD | Other Contractual Services | 1 | $40.00 | B-2-70 |
| Itemized total, Other Contractual Services | 16 | $16,160.50 | Sums | |
| Individual Name withheld | Travel and Transportation of Persons | 3 | $847.45 | B-2-70 |
| CITIBANK - TRAVEL CBA CARD | Travel and Transportation of Persons | 1 | $256.20 | B-2-70 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $21.00 | B-2-70 |
| Itemized total, Travel and Transportation of Persons | 5 | $1,124.65 | Sums | |
| Itemized total, all categories | 25 | $100,195.78 | Sums | |