Senate officer · 114th Congress
Chaplain
Funding line · this report carries tenFunding Year 2016Funding Year 2015Funding Year 2014Funding Year 1618Funding Year 1517Funding Year 1517Funding Year 1416Funding Year 1416Funding Year 1315Funding Year 1214
Spent this period · Funding Year 2016$203,491.50Oct 1, 2015 – Mar 31, 2016. The 9 older lines carry $35,469.46.
Authorization used46.6%$203,491.50 of $436,886.00 authorized; $233,394.50 unexpended at Mar 31, 2016.
Staff on payroll4Entries in the abstract, $222,491.50 for six months.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cuts All 10 funding lines · Oct 2015 – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $222,716.10 |
| 2 | Supplies and Materials | Total only | $13,729.81 |
| 3 | Rent, Communications and Utilities | Total only | $2,309.27 |
| 4 | Other Contractual Services | Itemized | $183.70 |
| 5 | Travel and Transportation of Persons | Itemized | $22.08 |
| 6 | Acquisition of Assets | Itemized | $0.00 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $238,960.96 |
Staff, by title 4 entries · six months
| Title | People | Paid, Oct 2015–Mar 2016 |
|---|---|---|
| Chaplain | 1 | $79,749.96 |
| Chief of Staff | 1 | $60,643.51 |
| Director of Communications | 1 | $45,607.01 |
| Executive Assistant | 1 | $36,491.02 |
| Payroll abstract total | 4 | $222,491.50 |
Itemized, by payee All 10 funding lines · pages B-43 to B-47, B-143 to B-147
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| SERGEANT AT ARMS | Other Contractual Services | 7 | $183.70 | B-147 |
| Itemized total, Other Contractual Services | 7 | $183.70 | Sums | |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $11.04 | B-145 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $11.04 | B-146 |
| Itemized total, Travel and Transportation of Persons | 2 | $22.08 | Sums | |
| Itemized total, all categories | 9 | $205.78 | Sums | |