Senate account · 118th Congress
Resolution & Reorganization Reserve
Funding line · this report carries fiveFunding Year 2023-2025Funding Year 2022-2024Funding Year 2021-2023Funding Year 2020-2022Funding Year 2019-2021
Spent this period · Funding Year 2023-2025$1,983,190.19Oct 1, 2022 – Mar 31, 2023. The 4 older lines carry $29,994.78.
Authorization used36.7%$1,983,190.19 of $5,410,500.00 authorized; $3,427,309.81 unexpended at Mar 31, 2023.
Staff on payroll101Entries in the abstract, $1,409,956.88 for six months.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cuts All 5 funding lines · Oct 2022 – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,966,071.73 |
| 2 | Transportation of Things | Total only | $41,988.50 |
| 3 | Supplies and Materials | Total only | $2,545.90 |
| 4 | Travel and Transportation of Persons | Itemized | $2,398.75 |
| 5 | Rent, Communications and Utilities | Total only | $135.09 |
| 6 | Other Contractual Services | Itemized | $45.00 |
| 7 | Rent, Communications & Utilities | Total only | $0.00 |
| 8 | Supplies & Materials | Total only | $0.00 |
| 9 | Travel & Transportation of Persons | Total only | $0.00 |
| Organization total | $2,013,184.97 |
Staff, by title 101 entries · six months
| Title | People | Paid, Oct 2022–Mar 2023 |
|---|---|---|
| Professional Staff Member | 8 | $135,617.83 |
| Chief of Staff | 5 | $121,519.97 |
| Communications Director | 6 | $105,084.48 |
| Staff Director | 3 | $57,861.00 |
| Deputy Chief of Staff | 3 | $56,373.86 |
| Executive Assistant | 2 | $49,744.41 |
| Legislative Assistant | 3 | $46,999.99 |
| Staff Assistant | 9 | $40,026.24 |
| Director of African Affairs | 1 | $33,916.64 |
| Senior Counselor To the Ranking Member | 1 | $32,818.33 |
| Scheduler and Senior Advisor | 1 | $32,500.00 |
| Labor Policy Director | 1 | $28,000.00 |
| Transition Chief of Staff | 1 | $27,725.82 |
| Other titles | 57 | $641,768.31 |
| Payroll abstract total | 101 | $1,409,956.88 |
Itemized, by payee All 5 funding lines · pages B-231 to B-237
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| Individual Name withheld | Other Contractual Services | 1 | $45.00 | B-237 |
| Itemized total, Other Contractual Services | 1 | $45.00 | Sums | |
| Individual Name withheld | Travel and Transportation of Persons | 2 | $1,189.58 | B-233 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $867.97 | B-237 |
| CITIBANK - TRAVEL CBA CARD | Travel and Transportation of Persons | 1 | $341.20 | B-233 |
| Itemized total, Travel and Transportation of Persons | 4 | $2,398.75 | Sums | |
| Itemized total, all categories | 5 | $2,443.75 | Sums | |