Senate committee · 118th Congress
Ethics
Funding line · this report carries threeCOMMITTEE ON ETHICS - FY 2024COMMITTEE ON ETHICS - FY 2023COMMITTEE ON ETHICS - FY 2022
Spent this period · COMMITTEE ON ETHICS - FY 2024$1,371,254.40Apr 1, 2024 – Sep 30, 2024. The 2 older lines carry $0.00.
Authorization used72.2%$2,439,317.70 of $3,379,968.00 authorized; $940,650.30 unexpended at Sep 30, 2024.
Staff on payroll16Entries in the abstract, $939,581.13 for six months.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cuts All 3 funding lines · Apr 2024 – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,348,809.08 |
| 2 | Travel and Transportation of Persons | Itemized | $8,779.72 |
| 3 | Rent, Communications and Utilities | Total only | $6,864.17 |
| 4 | Other Contractual Services | Itemized | $5,952.53 |
| 5 | Printing and Reproduction | Total only | $687.50 |
| 6 | Supplies and Materials | Total only | $161.40 |
| 7 | Acquisition of Assets | Itemized | $0.00 |
| Organization total | $1,371,254.40 |
Staff, by title 16 entries · six months
| Title | People | Paid, Apr 2024–Sep 2024 |
|---|---|---|
| Counsel | 6 | $403,242.09 |
| Chief Counsel / Staff Director | 1 | $106,605.12 |
| Chief Clerk / Deputy Staff Director | 1 | $89,999.92 |
| Senior Counsel/director of Education and Training | 1 | $89,999.92 |
| Director of It and Operations Manager | 1 | $70,499.94 |
| Staff Assistant | 3 | $54,234.34 |
| Financial Disclosure Program Manager | 1 | $49,999.96 |
| Financial Disclosure Assistant | 1 | $37,499.92 |
| Legal Assistant | 1 | $37,499.92 |
| Payroll abstract total | 16 | $939,581.13 |
Itemized, by payee All 3 funding lines · pages B-2-59 to B-2-63
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| SOUTHERN DISTRICT REPORTERS PC | Other Contractual Services | 17 | $3,241.35 | B-2-62 |
| NETDOCUMENTS SOFTWARE, INC | Other Contractual Services | 1 | $2,511.18 | B-2-62 |
| SERGEANT AT ARMS | Other Contractual Services | 4 | $200.00 | B-2-62 |
| Itemized total, Other Contractual Services | 22 | $5,952.53 | Sums | |
| CITIBANK - TRAVEL CBA CARD | Travel and Transportation of Persons | 5 | $2,102.00 | B-2-62 |
| Individual Name withheld | Travel and Transportation of Persons | 2 | $1,721.92 | B-2-62 |
| Individual Name withheld | Travel and Transportation of Persons | 2 | $1,499.41 | B-2-62 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $1,425.80 | B-2-62 |
| Individual Name withheld | Travel and Transportation of Persons | 2 | $1,163.74 | B-2-62 |
| Individual Name withheld | Travel and Transportation of Persons | 3 | $735.66 | B-2-62 |
| Individual Name withheld | Travel and Transportation of Persons | 2 | $131.19 | B-2-61 |
| Itemized total, Travel and Transportation of Persons | 17 | $8,779.72 | Sums | |
| Itemized total, all categories | 39 | $14,732.25 | Sums | |