Senate officer · 112th Congress
Chaplain
Funding line · this report carries sixFunding Year 2011Funding Year 2011Funding Year 2010Funding Year 2010Funding Year 2009Funding Year 2009
Spent this period · Funding Year 2011$215,274.80Apr 1, 2011 – Sep 30, 2011. The 5 older lines carry $22,136.26.
Authorization used100.0%$414,124.58 of $414,170.00 authorized; $45.42 unexpended at Sep 30, 2011.
Staff on payroll4Entries in the abstract, $215,274.80 for six months.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cuts All 6 funding lines · Apr 2011 – Sep 2011
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $217,809.25 |
| 2 | Supplies and Materials | Total only | $16,433.64 |
| 3 | Rent, Communications and Utilities | Total only | $2,408.29 |
| 4 | Other Contractual Services | Itemized | $344.90 |
| 5 | Travel and Transportation of Persons | Itemized | $298.12 |
| 6 | Acquisition of Assets | Itemized | $116.86 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $237,411.06 |
Staff, by title 4 entries · six months
| Title | People | Paid, Apr 2011–Sep 2011 |
|---|---|---|
| Chaplain | 1 | $75,349.92 |
| Chief of Staff | 1 | $68,376.49 |
| Director of Communications | 1 | $41,657.31 |
| Executive Assistant | 1 | $29,891.08 |
| Payroll abstract total | 4 | $215,274.80 |
Itemized, by payee All 6 funding lines · pages B-44 to B-46, B-146 to B-149
| Payee | Category | Rows | Amount | Page | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JP MORGAN CHASE BANK NA | Acquisition of Assets | 2 | $116.86 | B-149 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Itemized total, Acquisition of Assets | 2 | $116.86 | Sums | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| SERGEANT AT ARMS | Other Contractual Services | 11 | $344.90 | B-149 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Itemized total, Other Contractual Services | 11 | $344.90 | Sums | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 1 | $88.00 | B-148 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 1 | $11.22 | B-148 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 1 | $11.22 | B-148 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 1 | $11.22 | B-148 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 1 | $11.22 | B-148 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 1 | $11.22 | B-148 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 1 | $11.22 | B-148 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 1 | $11.22 | B-148 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 1 | $11.22 | B-148 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 1 | $11.22 | B-148 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Show the other 10 rows
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Itemized total, Travel and Transportation of Persons | 20 | $298.12 | Sums | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Itemized total, all categories | 33 | $759.88 | Sums | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||