Senate account · 116th Congress
Resolution & Reorganization Reserve
Funding line · this report carries fiveFunding Year 2022Funding Year 1921Funding Year 1820Funding Year 1719Funding Year 1618
Spent this period · Funding Year 2022$403,472.49Oct 1, 2019 – Mar 31, 2020. The 4 older lines carry $5,421.68.
Authorization used13.4%$403,472.49 of $3,000,000.00 authorized; $2,596,527.51 unexpended at Mar 31, 2020.
Staff on payroll44Entries in the abstract, $286,930.53 for six months.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cuts All 5 funding lines · Oct 2019 – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $401,565.69 |
| 2 | Travel and Transportation of Persons | Itemized | $5,261.68 |
| 3 | Transportation of Things | Total only | $716.67 |
| 4 | Other Contractual Services | Itemized | $685.00 |
| 5 | Rent, Communications and Utilities | Total only | $577.82 |
| 6 | Supplies and Materials | Total only | $87.31 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $408,894.17 |
Staff, by title 44 entries · six months
| Title | People | Paid, Oct 2019–Mar 2020 |
|---|---|---|
| Staff Director | 1 | $28,552.48 |
| Deputy Chief of Staff | 1 | $28,243.16 |
| State Liaison/scheduler | 1 | $20,538.48 |
| Administrative Director | 1 | $20,333.32 |
| Legislative Director | 1 | $20,000.00 |
| Professional Staff Member | 1 | $18,000.00 |
| Communications Director | 1 | $16,852.48 |
| Director of Scheduling | 1 | $16,537.48 |
| Field Representative | 3 | $15,555.51 |
| Director of Support Services | 1 | $15,368.00 |
| Legislative Assistant | 4 | $13,083.33 |
| Staff Assistant | 4 | $12,208.31 |
| Special Assistant/program Coordinator | 1 | $10,774.80 |
| Other titles | 23 | $50,883.18 |
| Payroll abstract total | 44 | $286,930.53 |
Itemized, by payee All 5 funding lines · pages B-225 to B-230
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| CITIBANK - PURCHASE CARD | Other Contractual Services | 1 | $525.00 | B-230 |
| CITIBANK - TRAVEL CBA CARD | Other Contractual Services | 1 | $120.00 | B-227 |
| A 1 SHREDDING INC | Other Contractual Services | 1 | $40.00 | B-228 |
| Itemized total, Other Contractual Services | 3 | $685.00 | Sums | |
| CITIBANK - TRAVEL CBA CARD | Travel and Transportation of Persons | 1 | $1,902.40 | B-227 |
| Individual Name withheld | Travel and Transportation of Persons | 3 | $1,296.06 | B-227 |
| Individual Name withheld | Travel and Transportation of Persons | 3 | $1,042.50 | B-227 |
| Individual Name withheld | Travel and Transportation of Persons | 2 | $1,020.72 | B-227 |
| Itemized total, Travel and Transportation of Persons | 9 | $5,261.68 | Sums | |
| Itemized total, all categories | 12 | $5,946.68 | Sums | |