Senate account · 118th Congress
Resolution & Reorganization Reserve
Funding line · this report carries fiveFunding Year 2024-2026Funding Year 2023-2025Funding Year 2022-2024Funding Year 2021-2023Funding Year 2020-2022
Spent this period · Funding Year 2024-2026$392,773.94Apr 1, 2024 – Sep 30, 2024. The 4 older lines carry $46,221.73.
Authorization used55.9%$2,236,843.61 of $4,000,000.00 authorized; $1,763,156.39 unexpended at Sep 30, 2024.
Staff on payroll26Entries in the abstract, $275,791.45 for six months.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies.The cuts All 5 funding lines · Apr 2024 – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $365,317.58 |
| 2 | Transportation of Things | Total only | $44,780.20 |
| 3 | Acquisition of Assets | Itemized | $26,103.83 |
| 4 | Travel and Transportation of Persons | Itemized | $2,505.38 |
| 5 | Supplies and Materials | Total only | $1,264.33 |
| 6 | Other Contractual Services | Itemized | $0.00 |
| 7 | Rent, Communications and Utilities | Total only | −$975.65 |
| Organization total | $438,995.67 |
Staff, by title 26 entries · six months
| Title | People | Paid, Apr 2024–Sep 2024 |
|---|---|---|
| Legislative Assistant | 3 | $36,111.10 |
| Outreach Advisor | 4 | $30,555.54 |
| Chief of Staff | 1 | $24,444.43 |
| Chief Counsel | 1 | $22,222.21 |
| Legislative Correspondent | 3 | $19,930.53 |
| Senior Policy Advisor | 1 | $19,444.43 |
| Staff Assistant | 3 | $18,444.40 |
| State Director | 1 | $18,333.33 |
| Press Secretary | 1 | $15,555.55 |
| Office Manager/nj Scheduler | 1 | $13,888.88 |
| Digital Media Director | 1 | $13,333.33 |
| Deputy Regional Director | 1 | $11,111.09 |
| Legislative Aide | 1 | $9,444.43 |
| Other titles | 4 | $22,972.20 |
| Payroll abstract total | 26 | $275,791.45 |
Itemized, by payee All 5 funding lines · pages B-248 to B-253
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| HARTMANN STUDIOS INC | Acquisition of Assets | 1 | $26,103.83 | B-253 |
| Itemized total, Acquisition of Assets | 1 | $26,103.83 | Sums | |
| Individual Name withheld | Travel and Transportation of Persons | 3 | $1,488.95 | B-250 |
| Individual Name withheld | Travel and Transportation of Persons | 2 | $769.98 | B-250 |
| Individual Name withheld | Travel and Transportation of Persons | 2 | $158.25 | B-250 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $126.96 | B-253 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $88.20 | B-253 |
| Itemized total, Travel and Transportation of Persons | 9 | $2,632.34 | Sums | |
| Itemized total, all categories | 10 | $28,736.17 | Sums | |