Senate officer · 119th Congress
Chaplain
Funding line · this report carries 13Funding Year 2025Funding Year 2025-2027Funding Year 2025-2027Funding Year 2024Funding Year 2024-2026Funding Year 2024-2026Funding Year 2023Funding Year 2023-2025Funding Year 2023-2025Funding Year 2022-2024Funding Year 2022-2024Funding Year 2021-2023Funding Year 2021-2023
Spent this period · Funding Year 2025$326,849.88Apr 1, 2025 – Sep 30, 2025. The 12 older lines carry $9,442.54.
Authorization used100.0%$606,000.00 of $606,000.00 authorized; $0.00 unexpended at Sep 30, 2025.
Staff on payroll4Entries in the abstract, $326,849.88 for six months.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cuts All 13 funding lines · Apr 2025 – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $326,849.88 |
| 2 | Supplies and Materials | Total only | $7,226.95 |
| 3 | Rent, Communications and Utilities | Total only | $2,059.36 |
| 4 | Travel and Transportation of Persons | Itemized | $94.43 |
| 5 | Other Contractual Services | Itemized | $52.30 |
| 6 | Printing and Reproduction | Total only | $9.50 |
| 7 | Acquisition of Assets | Itemized | $0.00 |
| Organization total | $336,292.42 |
Staff, by title 4 entries · six months
| Title | People | Paid, Apr 2025–Sep 2025 |
|---|---|---|
| Chaplain | 1 | $112,849.92 |
| Chief of Staff | 1 | $84,000.00 |
| Director of Communications | 1 | $66,000.00 |
| Executive Assistant | 1 | $63,999.96 |
| Payroll abstract total | 4 | $326,849.88 |
Itemized, by payee All 13 funding lines · pages B-48 to B-55, B-155 to B-160
| Payee | Category | Rows | Amount | Page | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SERGEANT AT ARMS | Other Contractual Services | 1 | $52.30 | B-160 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Itemized total, Other Contractual Services | 1 | $52.30 | Sums | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 1 | $4.83 | B-157 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 1 | $4.83 | B-157 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 1 | $4.83 | B-158 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 1 | $4.83 | B-158 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 1 | $4.83 | B-158 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 1 | $4.83 | B-158 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 1 | $4.83 | B-158 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 1 | $4.83 | B-158 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 1 | $4.83 | B-158 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 1 | $4.83 | B-158 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Show the other 10 rows
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Itemized total, Travel and Transportation of Persons | 20 | $94.43 | Sums | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Itemized total, all categories | 21 | $146.73 | Sums | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||