Senate committee · 118th Congress
Health, Education, Labor, and Pensions
Funding line · this report carries fourS.RES. 59C (118TH)S.RES. 59B (118TH)S.RES. 70D (117TH)S.RES. 70C (117TH)
Spent this period · 59C$5,435,905.21Oct 1, 2023 – Mar 31, 2024. The 3 older lines carry $662,419.88.
Authorization used43.3%$5,435,905.21 of $12,561,230.00 authorized; $7,125,324.79 unexpended at Mar 31, 2024.
Staff on payroll117Entries in the abstract, $5,325,875.54 for six months.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cuts All 4 funding lines · Oct 2023 – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $5,372,965.63 |
| 2 | Acquisition of Assets | Itemized | $584,113.87 |
| 3 | Supplies and Materials | Total only | $73,306.27 |
| 4 | Rent, Communications and Utilities | Total only | $40,462.47 |
| 5 | Travel and Transportation of Persons | Itemized | $15,918.87 |
| 6 | Other Contractual Services | Itemized | $11,539.98 |
| 7 | Printing and Reproduction | Total only | $18.00 |
| Organization total | $6,098,325.09 |
Staff, by title 117 entries · six months
| Title | People | Paid, Oct 2023–Mar 2024 |
|---|---|---|
| Senior Labor Policy Advisor | 5 | $289,807.27 |
| Health Policy Advisor | 7 | $273,638.77 |
| Education Policy Advisor | 6 | $254,999.83 |
| Staff Director | 2 | $216,999.96 |
| Deputy Health Policy Director | 4 | $214,525.70 |
| Education Policy Director | 3 | $183,630.00 |
| Health Policy Director | 2 | $171,424.93 |
| Labor Policy Advisor | 3 | $169,499.86 |
| Labor Policy Director | 2 | $166,350.00 |
| Deputy Staff Director | 2 | $149,846.89 |
| Senior Health Policy Advisor | 4 | $145,792.82 |
| Policy Advisor | 3 | $126,791.62 |
| Senior Education Policy Advisor | 2 | $123,437.46 |
| Other titles | 72 | $2,839,130.43 |
| Payroll abstract total | 117 | $5,325,875.54 |
Itemized, by payee All 4 funding lines · pages B-2-89 to B-2-98
| Payee | Category | Rows | Amount | Page | ||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CREATIVENGINE CORPORATION | Acquisition of Assets | 1 | $322,400.00 | B-2-91 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| PERSPECTA ENTERPRISE SOLUTIONS LLC | Acquisition of Assets | 9 | $137,958.97 | B-2-91 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| RICOH USA INC | Acquisition of Assets | 2 | $65,200.00 | B-2-92 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EXAGRID SYSTEMS INC | Acquisition of Assets | 1 | $58,554.90 | B-2-92 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Itemized total, Acquisition of Assets | 13 | $584,113.87 | Sums | |||||||||||||||||||||||||||||||||||||||||||||||||||
| TRUSTPOINT INTERNATIONAL, LLC | Other Contractual Services | 10 | $9,080.00 | B-2-91 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| TRUSTPOINT COURT REPORTING LLC | Other Contractual Services | 5 | $2,434.00 | B-2-89 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| CITIBANK - PURCHASE CARD | Other Contractual Services | 1 | $25.98 | B-2-97 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Itemized total, Other Contractual Services | 16 | $11,539.98 | Sums | |||||||||||||||||||||||||||||||||||||||||||||||||||
| CITIBANK - TRAVEL CBA CARD | Travel and Transportation of Persons | 13 | $5,135.15 | B-2-91 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 3 | $2,398.75 | B-2-96 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 3 | $827.36 | B-2-96 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 3 | $761.25 | B-2-97 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 3 | $682.60 | B-2-91 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 3 | $623.16 | B-2-97 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 3 | $612.46 | B-2-96 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 3 | $604.80 | B-2-96 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 3 | $592.46 | B-2-96 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 3 | $532.25 | B-2-96 | ||||||||||||||||||||||||||||||||||||||||||||||||||
Show the other 9 rows
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| Itemized total, Travel and Transportation of Persons | 60 | $15,918.87 | Sums | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Itemized total, all categories | 89 | $611,572.72 | Sums | |||||||||||||||||||||||||||||||||||||||||||||||||||