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Senate officer · 115th Congress

Chaplain

Funding line · this report carries eightFunding Year 2017Funding Year 2016Funding Year 2015Funding Year 1719Funding Year 1618Funding Year 1517Funding Year 1416Funding Year 1315
Spent this period · Funding Year 2017$235,600.90Apr 1, 2017 – Sep 30, 2017. The 7 older lines carry $17,429.35.
Authorization used100.0%$436,875.62 of $436,886.00 authorized; $10.38 unexpended at Sep 30, 2017.
Staff on payroll4Entries in the abstract, $235,600.90 for six months.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cuts All 8 funding lines · Apr 2017 – Sep 2017

1NET PAYROLL EXPENSES · 93.4%2–6
#CutAmount
1Net Payroll ExpensesBy title$236,361.60
2Supplies and MaterialsTotal only$14,327.31
3Rent, Communications and UtilitiesTotal only$1,920.26
4Other Contractual ServicesItemized$381.15
5Travel and Transportation of PersonsItemized$39.93
6Acquisition of AssetsItemized$0.00
Organization total$253,030.25

Staff, by title 4 entries · six months

TitlePeoplePaid, Apr 2017–Sep 2017
Chaplain1$80,515.14
Chief of Staff1$63,690.69
Director of Communications1$48,663.97
Executive Assistant1$42,731.10
Payroll abstract total4$235,600.90

Itemized, by payee All 8 funding lines · pages B-44 to B-46, B-144 to B-148

PayeeCategoryRowsAmountPage
SERGEANT AT ARMSOther Contractual Services7$381.15B-148
Itemized total, Other Contractual Services7$381.15Sums
Individual Name withheldTravel and Transportation of Persons1$10.17B-147
Individual Name withheldTravel and Transportation of Persons1$10.17B-147
Individual Name withheldTravel and Transportation of Persons1$10.17B-147
Individual Name withheldTravel and Transportation of Persons1$9.42B-148
Itemized total, Travel and Transportation of Persons4$39.93Sums
Itemized total, all categories11$421.08Sums
Source: Report of the Secretary of the Senate, Apr 2017 – Sep 2017 (GPO-CDOC-115sdoc5), pages B-44 to B-46, B-144 to B-148.Open on govinfo ↗