Senate leadership · 114th Congress
Majority Conference Committee (R)
Funding line · this report carries twoFunding Year 2015Funding Year 1517
Spent this period · Funding Year 2015$716,971.77Apr 1, 2015 – Sep 30, 2015. The 1 older line carries $44,665.05.
Authorization used81.3%$1,347,708.56 of $1,658,000.00 authorized; $310,291.44 unexpended at Sep 30, 2015.
Staff on payroll20Entries in the abstract, $696,631.77 for six months.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cuts All 2 funding lines · Apr 2015 – Sep 2015
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $719,570.32 |
| 2 | Rent, Communications and Utilities | Total only | $24,683.12 |
| 3 | Other Contractual Services | Itemized | $7,090.87 |
| 4 | Supplies and Materials | Total only | $6,635.43 |
| 5 | Travel and Transportation of Persons | Itemized | $2,845.56 |
| 6 | Acquisition of Assets | Itemized | $811.52 |
| Organization total | $761,636.82 |
Staff, by title 20 entries · six months
| Title | People | Paid, Apr 2015–Sep 2015 |
|---|---|---|
| Senior Graphic Designer | 2 | $84,559.89 |
| Deputy Staff Director | 1 | $81,576.44 |
| Deputy Chief of Staff | 1 | $64,999.92 |
| Communications Director of the Senate Republic Conference From May. | 1 | $56,020.92 |
| Speech Writer | 1 | $45,679.95 |
| Director of Scheduling | 1 | $45,140.67 |
| Systems Engineer | 1 | $44,559.99 |
| Production Manager | 1 | $44,519.97 |
| Media Services Director | 1 | $42,820.00 |
| Digital Director | 1 | $36,499.95 |
| Videographer / Editor | 1 | $36,199.98 |
| Internal Communications Advisor | 1 | $33,999.96 |
| Staff and Communications Assistant | 1 | $29,999.97 |
| Other titles | 6 | $50,054.16 |
| Payroll abstract total | 20 | $696,631.77 |
Itemized, by payee All 2 funding lines · pages B-83, B-179 to B-180
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| GSL SOLUTIONS INC | Acquisition of Assets | 3 | $900.00 | B-180 |
| JP MORGAN CHASE BANK NA | Acquisition of Assets | 1 | $34.98 | B-180 |
| SERGEANT AT ARMS | Acquisition of Assets | 5 | −$123.46 | B-179 |
| Itemized total, Acquisition of Assets | 9 | $811.52 | Sums | |
| SERGEANT AT ARMS | Other Contractual Services | 6 | $3,784.00 | B-179 |
| VERIZON WIRELESS | Other Contractual Services | 1 | $1,186.87 | B-179 |
| Individual Name withheld | Other Contractual Services | 1 | $995.00 | B-179 |
| GSL SOLUTIONS INC | Other Contractual Services | 2 | $600.00 | B-179 |
| Individual Name withheld | Other Contractual Services | 1 | $525.00 | B-179 |
| Itemized total, Other Contractual Services | 11 | $7,090.87 | Sums | |
| JP MORGAN CHASE BANK NA | Travel and Transportation of Persons | 2 | $1,624.40 | B-179 |
| Individual Name withheld | Travel and Transportation of Persons | 2 | $757.62 | B-179 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $453.28 | B-179 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $10.26 | B-179 |
| Itemized total, Travel and Transportation of Persons | 6 | $2,845.56 | Sums | |
| Itemized total, all categories | 26 | $10,747.95 | Sums | |