Senate account · 115th Congress
Resolution & Reorganization Reserve
Funding line · this report carries fiveFunding Year 1719Funding Year 1618Funding Year 1517Funding Year 1416Funding Year 1315
Spent this period · Funding Year 1719$2,536,603.05Oct 1, 2016 – Mar 31, 2017. The 4 older lines carry $876,260.82.
Authorization used50.8%$2,536,603.05 of $4,990,495.00 authorized; $2,453,891.95 unexpended at Mar 31, 2017.
Staff on payroll205Entries in the abstract, $2,523,791.56 for six months.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cuts All 5 funding lines · Oct 2016 – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $3,397,165.60 |
| 2 | Transportation of Things | Total only | $12,796.30 |
| 3 | Supplies and Materials | Total only | $2,566.06 |
| 4 | Travel and Transportation of Persons | Itemized | $335.91 |
| 5 | Acquisition of Assets | Itemized | $0.00 |
| 6 | Other Contractual Services | Itemized | $0.00 |
| 7 | Rent, Communications and Utilities | Total only | $0.00 |
| Organization total | $3,412,863.87 |
Staff, by title 205 entries · six months
| Title | People | Paid, Oct 2016–Mar 2017 |
|---|---|---|
| Chief of Staff | 9 | $158,528.95 |
| Counsel | 6 | $82,019.08 |
| Staff Assistant | 15 | $81,261.16 |
| Outreach Coordinator | 9 | $78,111.06 |
| Communications Director | 4 | $73,184.87 |
| Senior Policy Advisor | 6 | $72,466.56 |
| Senior Counsel | 5 | $54,966.39 |
| Caseworker | 6 | $49,071.40 |
| Deputy Staff Director | 3 | $47,069.43 |
| Legislative Assistant | 5 | $45,949.93 |
| Legislative Counsel | 3 | $43,685.72 |
| Field Representative | 4 | $42,973.81 |
| Video Editor | 2 | $42,799.99 |
| Other titles | 128 | $1,651,703.21 |
| Payroll abstract total | 205 | $2,523,791.56 |
Itemized, by payee All 5 funding lines · pages B-229 to B-237
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| Individual Name withheld | Travel and Transportation of Persons | 2 | $335.91 | B-236 |
| Itemized total, Travel and Transportation of Persons | 2 | $335.91 | Sums | |