Senate account · 115th Congress
Resolution & Reorganization Reserve
Funding line · this report carries fiveFunding Year 1820Funding Year 1719Funding Year 1618Funding Year 1517Funding Year 1416
Spent this period · Funding Year 1820$629,548.41Apr 1, 2018 – Sep 30, 2018. The 4 older lines carry $60,000.00.
Authorization used29.8%$893,011.60 of $3,000,000.00 authorized; $2,106,988.40 unexpended at Sep 30, 2018.
Staff on payroll69Entries in the abstract, $462,155.37 for six months.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cuts All 5 funding lines · Apr 2018 – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $617,519.29 |
| 2 | Other Contractual Services | Itemized | $65,054.39 |
| 3 | Transportation of Things | Total only | $3,180.00 |
| 4 | Travel and Transportation of Persons | Itemized | $1,899.04 |
| 5 | Rent, Communications and Utilities | Total only | $1,397.24 |
| 6 | Supplies and Materials | Total only | $498.45 |
| Organization total | $689,548.41 |
Staff, by title 69 entries · six months
| Title | People | Paid, Apr 2018–Sep 2018 |
|---|---|---|
| Professional Staff Member | 3 | $70,052.43 |
| Legislative Assistant | 9 | $40,866.18 |
| Legislative Director | 2 | $30,326.55 |
| Staff Director | 1 | $28,552.47 |
| Personal Secretary | 1 | $27,763.91 |
| Executive Assistant | 1 | $20,166.67 |
| Constituent Services Director | 1 | $17,506.63 |
| Chief of Staff | 1 | $16,475.18 |
| Northern District Director | 1 | $16,470.01 |
| Southern District Director | 1 | $16,470.01 |
| Chief Clerk | 1 | $15,979.17 |
| Staff Assistant | 8 | $15,864.49 |
| Scheduler | 2 | $15,582.24 |
| Other titles | 37 | $130,079.43 |
| Payroll abstract total | 69 | $462,155.37 |
Itemized, by payee All 5 funding lines · pages B-229 to B-235
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| Individual Name withheld | Other Contractual Services | 1 | $60,000.00 | B-229 |
| DC DYNA INC | Other Contractual Services | 1 | $2,700.60 | B-234 |
| SHRED IT USA | Other Contractual Services | 3 | $2,353.79 | B-234 |
| Itemized total, Other Contractual Services | 5 | $65,054.39 | Sums | |
| Individual Name withheld | Travel and Transportation of Persons | 3 | $1,322.66 | B-234 |
| Individual Name withheld | Travel and Transportation of Persons | 2 | $195.98 | B-234 |
| Individual Name withheld | Travel and Transportation of Persons | 2 | $194.55 | B-234 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $185.85 | B-234 |
| Itemized total, Travel and Transportation of Persons | 8 | $1,899.04 | Sums | |
| Itemized total, all categories | 13 | $66,953.43 | Sums | |