Senate leadership · 115th Congress
Majority Conference Committee (R)
Funding line · this report carries sevenFunding Year 2018Funding Year 2017Funding Year 2016Funding Year 1820Funding Year 1719Funding Year 1618Funding Year 1517
Spent this period · Funding Year 2018$802,335.59Oct 1, 2017 – Mar 31, 2018. The 6 older lines carry $58,760.70.
Authorization used48.4%$802,335.59 of $1,658,000.00 authorized; $855,664.41 unexpended at Mar 31, 2018.
Staff on payroll21Entries in the abstract, $781,995.59 for six months.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cuts All 7 funding lines · Oct 2017 – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $804,864.14 |
| 2 | Rent, Communications and Utilities | Total only | $24,844.79 |
| 3 | Acquisition of Assets | Itemized | $20,073.00 |
| 4 | Other Contractual Services | Itemized | $6,179.60 |
| 5 | Supplies and Materials | Total only | $4,003.46 |
| 6 | Travel and Transportation of Persons | Itemized | $1,131.30 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $861,096.29 |
Staff, by title 21 entries · six months
| Title | People | Paid, Oct 2017–Mar 2018 |
|---|---|---|
| Deputy Staff Director | 1 | $84,585.35 |
| Senior Graphic Designer | 2 | $79,559.89 |
| Communications Director of the Senate Republic Conference | 1 | $65,833.30 |
| Deputy Chief of Staff | 1 | $64,999.93 |
| Director of Scheduling | 1 | $60,499.93 |
| Creative Director | 1 | $51,999.93 |
| Speech Writer | 1 | $42,499.93 |
| Production Manager | 1 | $42,019.93 |
| Media Services Director | 1 | $38,319.96 |
| Video Producer | 1 | $36,374.96 |
| Videographer / Editor | 1 | $33,699.96 |
| Systems Administrator | 1 | $32,499.96 |
| Digital Director | 1 | $30,194.39 |
| Other titles | 7 | $118,908.17 |
| Payroll abstract total | 21 | $781,995.59 |
Itemized, by payee All 7 funding lines · pages B-78 to B-80, B-169 to B-172
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| SERGEANT AT ARMS | Acquisition of Assets | 4 | $19,188.00 | B-172 |
| GSL SOLUTIONS INC | Acquisition of Assets | 3 | $885.00 | B-170 |
| Itemized total, Acquisition of Assets | 7 | $20,073.00 | Sums | |
| SERGEANT AT ARMS | Other Contractual Services | 7 | $3,831.60 | B-171 |
| JP MORGAN CHASE BANK NA | Other Contractual Services | 1 | $2,028.00 | B-170 |
| GSL SOLUTIONS INC | Other Contractual Services | 1 | $320.00 | B-170 |
| Itemized total, Other Contractual Services | 9 | $6,179.60 | Sums | |
| Individual Name withheld | Travel and Transportation of Persons | 3 | $830.22 | B-170 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $161.50 | B-170 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $106.14 | B-170 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $33.44 | B-170 |
| Itemized total, Travel and Transportation of Persons | 6 | $1,131.30 | Sums | |
| Itemized total, all categories | 22 | $27,383.90 | Sums | |