Senate committee · 114th Congress
Commerce, Science & Transportation
Funding line · this report carries fiveCOMMERCE, SCI & TRANS S.RES. 73B (114TH)COMMERCE, SCI & TRANS S.RES. 253C (113TH)COMMERCE, SCI & TRANS S.RES. 253B (113TH)COMMERCE, SCI & TRANS S.RES. 64B (113TH)COMMERCE, SCI & TRANS S.RES. 81D (112TH)
Spent this period · COMMERCE, SCI & TRANS S.RES. 73B (114TH)$521,517.34Oct 1, 2014 – Mar 31, 2015. The 4 older lines carry $2,650,600.35.
Authorization used13.4%$521,517.34 of $3,879,581.00 authorized; $3,358,063.66 unexpended at Mar 31, 2015.
Staff on payroll82Entries in the abstract, $2,995,995.38 for six months.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cuts All 5 funding lines · Oct 2014 – Mar 2015
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $3,006,681.53 |
| 2 | Supplies and Materials | Total only | $112,472.65 |
| 3 | Rent, Communications and Utilities | Total only | $25,304.08 |
| 4 | Travel and Transportation of Persons | Itemized | $15,176.78 |
| 5 | Other Contractual Services | Itemized | $12,482.65 |
| 6 | Acquisition of Assets | Itemized | $0.00 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $3,172,117.69 |
Staff, by title 82 entries · six months
| Title | People | Paid, Oct 2014–Mar 2015 |
|---|---|---|
| Counsel | 8 | $250,726.52 |
| Professional Staff Member | 6 | $219,432.78 |
| Republican Professional Staff Member | 4 | $179,443.59 |
| Communications Counsel | 2 | $159,683.80 |
| Legislative Assistant | 11 | $127,284.34 |
| Republican Counsel | 2 | $92,374.92 |
| Republican Staff Director | 1 | $85,248.72 |
| Republican Deputy Staff Director | 1 | $84,756.67 |
| Republican General Counsel and Chief Investigator | 1 | $83,741.70 |
| Senior Counsel For Consumer Protection,product Safety & | 1 | $81,572.97 |
| Communications Director | 2 | $78,444.00 |
| Republican Policy Director For Communications and Telecom | 1 | $75,599.85 |
| Staff Assistant | 5 | $74,757.48 |
| Other titles | 37 | $1,402,928.04 |
| Payroll abstract total | 82 | $2,995,995.38 |
Itemized, by payee All 5 funding lines · pages B-2-34 to B-2-41
| Payee | Category | Rows | Amount | Page | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALDERSON REPORTING CO INC | Other Contractual Services | 19 | $11,999.50 | B-2-37 | |||||||||||||||||||||||||
| JP MORGAN CHASE BANK NA | Other Contractual Services | 10 | $416.25 | B-2-37 | |||||||||||||||||||||||||
| SERGEANT AT ARMS | Other Contractual Services | 3 | $66.90 | B-2-37 | |||||||||||||||||||||||||
| Itemized total, Other Contractual Services | 32 | $12,482.65 | Sums | ||||||||||||||||||||||||||
| JP MORGAN CHASE BANK NA | Travel and Transportation of Persons | 9 | $6,672.70 | B-2-36 | |||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 3 | $1,865.85 | B-2-39 | |||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 3 | $1,621.82 | B-2-36 | |||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 3 | $1,055.21 | B-2-38 | |||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 3 | $861.36 | B-2-38 | |||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 2 | $779.72 | B-2-37 | |||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 3 | $739.21 | B-2-36 | |||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 2 | $556.75 | B-2-38 | |||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 2 | $377.56 | B-2-38 | |||||||||||||||||||||||||
| Individual Name withheld | Travel and Transportation of Persons | 2 | $242.28 | B-2-38 | |||||||||||||||||||||||||
Show the other 4 rows
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| Itemized total, Travel and Transportation of Persons | 37 | $15,176.78 | Sums | ||||||||||||||||||||||||||
| Itemized total, all categories | 69 | $27,659.43 | Sums | ||||||||||||||||||||||||||