Senate leadership · 114th Congress
Majority Conference Committee (R)
Funding line · this report carries fourFunding Year 2016Funding Year 2015Funding Year 1618Funding Year 1517
Spent this period · Funding Year 2016$817,558.54Apr 1, 2016 – Sep 30, 2016. The 3 older lines carry $57,530.57.
Authorization used93.1%$1,543,245.90 of $1,658,000.00 authorized; $114,754.10 unexpended at Sep 30, 2016.
Staff on payroll24Entries in the abstract, $796,640.29 for six months.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cuts All 4 funding lines · Apr 2016 – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $819,182.49 |
| 2 | Other Contractual Services | Itemized | $25,370.80 |
| 3 | Acquisition of Assets | Itemized | $16,154.45 |
| 4 | Rent, Communications and Utilities | Total only | $10,926.22 |
| 5 | Supplies and Materials | Total only | $2,846.84 |
| 6 | Travel and Transportation of Persons | Itemized | $608.31 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $875,089.11 |
Staff, by title 24 entries · six months
| Title | People | Paid, Apr 2016–Sep 2016 |
|---|---|---|
| Senior Graphic Designer | 2 | $83,559.88 |
| Creative Director | 2 | $82,868.42 |
| Deputy Staff Director | 1 | $80,999.92 |
| Communications Director of the Senate Republic Conference | 1 | $69,166.64 |
| Deputy Chief of Staff | 1 | $64,999.92 |
| Director of Scheduling | 1 | $64,499.92 |
| Speech Writer | 1 | $45,679.96 |
| Production Manager | 1 | $43,519.96 |
| Media Services Director | 1 | $40,820.00 |
| Digital Director | 1 | $37,499.96 |
| Internal Communications Advisor | 1 | $36,999.92 |
| Videographer / Editor | 1 | $35,200.00 |
| Floor Monitor | 1 | $29,999.92 |
| Other titles | 9 | $80,825.87 |
| Payroll abstract total | 24 | $796,640.29 |
Itemized, by payee All 4 funding lines · pages B-81 to B-82, B-179 to B-180
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| GSL SOLUTIONS INC | Acquisition of Assets | 1 | $11,650.00 | B-179 |
| GENERAL DYNAMICS INFORMATION TECH INC | Acquisition of Assets | 2 | $3,104.09 | B-179 |
| SERGEANT AT ARMS | Acquisition of Assets | 4 | $1,166.67 | B-179 |
| JP MORGAN CHASE BANK NA | Acquisition of Assets | 2 | $161.86 | B-180 |
| Individual Name withheld | Acquisition of Assets | 1 | $40.08 | B-179 |
| Individual Name withheld | Acquisition of Assets | 1 | $31.75 | B-179 |
| Itemized total, Acquisition of Assets | 11 | $16,154.45 | Sums | |
| GSL SOLUTIONS INC | Other Contractual Services | 4 | $14,050.00 | B-179 |
| TVEYES INC | Other Contractual Services | 1 | $9,000.00 | B-179 |
| SERGEANT AT ARMS | Other Contractual Services | 7 | $2,241.80 | B-180 |
| JP MORGAN CHASE BANK NA | Other Contractual Services | 1 | $79.00 | B-180 |
| Itemized total, Other Contractual Services | 13 | $25,370.80 | Sums | |
| Individual Name withheld | Travel and Transportation of Persons | 2 | $407.61 | B-179 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $129.60 | B-179 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $44.93 | B-179 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $15.17 | B-179 |
| JP MORGAN CHASE BANK NA | Travel and Transportation of Persons | 1 | $11.00 | B-179 |
| Itemized total, Travel and Transportation of Persons | 6 | $608.31 | Sums | |
| Itemized total, all categories | 30 | $42,133.56 | Sums | |