Senate officer · 115th Congress
Chaplain
Funding line · this report carries nineFunding Year 2018Funding Year 2017Funding Year 2016Funding Year 1820Funding Year 1719Funding Year 1719Funding Year 1618Funding Year 1517Funding Year 1416
Spent this period · Funding Year 2018$218,893.34Oct 1, 2017 – Mar 31, 2018. The 8 older lines carry $30,368.61.
Authorization used48.7%$218,893.34 of $449,886.00 authorized; $230,992.66 unexpended at Mar 31, 2018.
Staff on payroll4Entries in the abstract, $230,893.34 for six months.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cuts All 9 funding lines · Oct 2017 – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $232,332.79 |
| 2 | Supplies and Materials | Total only | $14,809.66 |
| 3 | Rent, Communications and Utilities | Total only | $1,920.60 |
| 4 | Other Contractual Services | Itemized | $188.60 |
| 5 | Travel and Transportation of Persons | Itemized | $10.30 |
| 6 | Acquisition of Assets | Itemized | $0.00 |
| Organization total | $249,261.95 |
Staff, by title 4 entries · six months
| Title | People | Paid, Oct 2017–Mar 2018 |
|---|---|---|
| Chaplain | 1 | $80,393.41 |
| Chief of Staff | 1 | $61,500.00 |
| Director of Communications | 1 | $46,999.93 |
| Executive Assistant | 1 | $42,000.00 |
| Payroll abstract total | 4 | $230,893.34 |
Itemized, by payee All 9 funding lines · pages B-44 to B-47, B-140 to B-144
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| SERGEANT AT ARMS | Other Contractual Services | 6 | $188.60 | B-143 |
| Itemized total, Other Contractual Services | 6 | $188.60 | Sums | |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $10.30 | B-143 |
| Itemized total, Travel and Transportation of Persons | 1 | $10.30 | Sums | |
| Itemized total, all categories | 7 | $198.90 | Sums | |