Report of the Secretary of the Senate, October 1, 2021 to March 31, 2022, Part I (Senate Document 117-10)
Summary
Senate Document 117–10, the Report of the Secretary of the Senate from October 1, 2021 to March 31, 2022, Part I, ordered to lie on the table June 15, 2022. It opens with a transmittal letter from Secretary of the Senate Sonceria A. Berry to Kamala Harris, President of the Senate, submitting the statement of Senate receipts and expenditures under Section 105 of Public Law 88-454. The table of contents lists a summary of transactions by appropriation, detailed statements of expenditures by office, account and committee, compensation of members, and official mail allocations. A clarification note states the Senate paid $114,772.67 on behalf of the Congressional Oversight Commission established by Sec. 4020 of P.L. 116-136. The report includes appropriation tables and closes with statements for Secretary of the Senate information services accounts.
Summary drafted by a model from the document's text below and checked by script against that text before publication. It is a navigation aid, not a reading of what the document proves. Where AI is used
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“Report of the Secretary of the Senate, October 1, 2021 to March 31, 2022, Part I (Senate Document 117-10).”
Original at www.govinfo.gov. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/cdoc-gpo-cdoc-117sdoc10-gpo-cdoc-117sdoc10-1-773b7b95b3/
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117TH CONGRESS DOCUMENT
SENATE
2d Session 117–10
R E P O R T
OF THE
SECRETARY OF THE
SENATE
FROM
October 1, 2021 to March 31, 2022
Part I
JUNE 15, 2022.—Ordered to lie on the table
ctelli on DSK11ZRN23PROD with HEARING
U.S. GOVERNMENT PUBLISHING OFFICE
47–403 WASHINGTON : 2022
E:\Seals\Congress.#13
VerDate Sep 11 2014 04:52 Jun 22, 2022 Jkt 047403 PO 00000 Frm 00003 Fmt 4012 Sfmt 4012 E:\HR\OC\47403PL.XXX 47403PL
SON CER IA ANN BERRY SU ITE S-3 12
THE CAPITOL
SECRETARY
WASHINGTON, DC 20510-7100
(202) 224-3622
tlnitcd ~ tetcs ~mete
OFF ICE OF THE SECRET ARY
June 15, 2022
The Honorable Kamala Harris
President of the United States Senate
Washington, D.C. 20510
Madam:
l have the honor to submit a full and complete statement of the receipts and expenditures of
the Senate, showing in detail the items of expense under proper appropriations, the aggregate
thereof, and exhibiting the exact condition of all public moneys received, paid out, and remaining
in my possession from October 1, 2021 to March 3 1, 2022, in compliance with Section 105 of
Public Law 88-454, approved August 20, 1964, as amended.
Sincerel y,
~ ;4-4
Sonceria A. Berry
Secretary of the Senate
d
(iii)
TABLE OF CONTENTS
VOLUME I VOLUME II
SUMMARY OF TRANSACTIONS BY APPROPRIATION........................................................ A-1 – A-6 A-1 – A-6
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, PRESIDENT
PRO TEMPORE, MAJORITY AND MINORITY LEADERS,
MAJORITY AND MINORITY WHIPS, CHAIRMEN OF THE
MAJORITY AND MINORITY CONFERENCE COMMITTEES
AND CHAIRMEN OF THE MAJORITY AND MINORITY POLICY
COMMITTEES
FY 2020 – FY 2022 ............................................................................................... B-1 – B-34
REPRESENTATION ALLOWANCES FOR THE MAJORITY AND
MINORITY LEADERS
FY 2020 – FY 2022 ............................................................................................... B-35 – B-40
SALARIES, OFFICERS AND EMPLOYEES
COMMITTEE ON APPROPRIATIONS
FY 2020 – FY 2022 ............................................................................................... B-41 – B-45
CHAPLAIN, OFFICE OF THE
FY 2020 – FY 2022 ............................................................................................... B-46 – B-50
VICE PRESIDENT HARRIS, OFFICE OF
FY 2021 – FY 2022 ............................................................................................... B-51 – B-53
PRES PRO TEM EMERITUS - DEMOCRAT, OFFICE OF
FY 2020 ................................................................................................................ B-54
PRESIDENT PRO TEMPORE - DEMOCRAT, OFFICE OF
FY 2021 – FY 2022 ............................................................................................... B-55 – B-56
MINORITY LEADER – DEMOCRAT, OFFICE OF
FY 2020 …………………………………………………………………………… B-57
MAJORITY LEADER – DEMOCRAT, OFFICE OF
FY 2021 – FY 2022…………………………………………………………………. B-58 – B-60
MINORITY WHIP – DEMOCRAT, OFFICE OF
FY 2020 …………………………………………………………………………… B-61
MAJORITY WHIP – DEMOCRAT, OFFICE OF
FY 2021 – FY 2022…………………………………………………………………. B-62 – B-63
CONFERENCE OF THE MINORITY – DEMOCRAT
FY 2020 …………………………………………………………………………… B-64
CONFERENCE OF THE MAJORITY – DEMOCRAT
FY 2021 – FY 2022………………………………………………………………… B-65 – B-66
MINORITY POLICY COMMITTEE – DEMOCRAT
FY 2020 …………………………………………………………………………… B-67
MAJORITY POLICY COMMITTEE – DEMOCRAT
FY 2021 – FY 2022………………………………………………………………… B-68 – B-70
CONFERENCE OF THE MINORITY – DEMOCRAT, SECRETARY OF
FY 2020 …………………………………………………………………………… B-71
CONFERENCE OF THE MAJORITY – DEMOCRAT, SECRETARY OF
FY 2021 – FY 2022………………………………………………………………… B-72 – B73
VICE PRESIDENT PENCE, OFFICE OF
FY 2020 – FY 2021 ............................................................................................... B-74 – B-75
PRESIDENT PRO TEMPORE – REPUBLICAN, OFFICE OF
FY 2020 …………………………………………………………………………… B-76
PRES PRO TEM EMERITUS – REPUBLICAN, OFFICE OF
FY 2021 – FY 2022………………………………………………………………… B-77 – B-78
MAJORITY LEADER – REPUBLICAN, OFFICE OF
FY 2020………………………………………………………………………………B-79
MINORITY LEADER – REPUBLICAN, OFFICE OF
FY 2021 – FY 2022………………………………………………………………… B-80 – B-81
MAJORITY WHIP – REPUBLICAN, OFFICE OF
FY 2020………………………………………………………………………………B-82
MINORITY WHIP – REPUBLICAN, OFFICE OF
FY 2021 – FY 2022………………………………………………………………… B-83 – B-84
CONFERENCE OF THE MAJORITY – REPUBLICAN
FY 2020……………………………………………………………………………… B-85
(v)
vi
TABLE OF CONTENTS
VOLUME I VOLUME II
CONFERENCE OF THE MINORITY – REPUBLICAN
FY 2021 – FY 2022………………………………………………………………… B-86 – B-87
MAJORITY POLICY COMMITTEE – REPUBLICAN
FY 2020………………………………………………………………… ………… B-88
MINORITY POLICY COMMITTEE – REPUBLICAN
FY 2021 – FY 2022………………………………………………………………… B-89 – B-90
CONFERENCE OF THE MAJORITY – REPUBLICAN, SECRETARY OF
FY 2020………………………………………………………………………………B-91
CONFERENCE OF THE MINORITY – REPUBLICAN, SECRETARY OF
FY 2021 – FY 2022………………………………………………………………… B-92 – B-93
SECRETARY FOR THE MINORITY – DEMOCRAT, OFFICE OF
FY 2020………………………………………………………………………………B-94
SECRETARY FOR THE MAJORITY – DEMOCRAT, OFFICE OF
FY 2021 – FY 2022………………………………………………………………… B-95 – B-96
SECRETARY FOR THE MAJORITY – REPUBLICAN, OFFICE OF
FY 2020………………………………………………………………………………B-97
SECRETARY FOR THE MINORITY – REPUBLICAN, OFFICE OF
FY 2021 – FY 2022………………………………………………………………… B-98 – B-99
SERGEANT AT ARMS AND DOORKEEPER, OFFICE OF
FY 2020 – FY 2022 ............................................................................................... B-100 – B-125
SECRETARY OF THE SENATE, OFFICE OF
FY 2020 – FY 2022 ............................................................................................... B-126 – B-135
MISCELLANEOUS ITEMS
COMMITTEE ON APPROPRIATIONS
FY 18/20 - FY 22/24 .............................................................................................. B-136 – B-140
OFFICE OF THE CHAPLAIN
FY 18/20 - FY 22/24 .............................................................................................. B-141 – B-145
VICE PRESIDENT HARRIS, OFFICE OF
FY 2021 ................................................................................................................. B-146
MAJORITY LEADER – DEMOCRAT, OFFICE OF
FY 2021 ................................................................................................................. B-147
MAJORITY WHIP – DEMOCRAT, OFFICE OF
FY 2021 ................................................................................................................. B-148
MINORITY CONFERENCE COMMITTEE – DEMOCRAT
FY 18/20 – FY 20/22 …………………………………………………………….. B-149 – B-152
MAJORITY CONFERENCE COMMITTEE – DEMOCRAT
FY 21/23 - FY 22/24……………………………………………………..………… B-153 – B-154
MINORITY POLICY COMMITTEE – DEMOCRAT
FY 18/20 - FY 20/22 ... …………………………………………………………….. B-155 – B-158
MAJORITY POLICY COMMITTEE – DEMOCRAT
FY 21/23 - FY 22/24 .......... ……………………………………………………….. B-159 – B-160
MAJORITY LEADER – REPUBLICAN, OFFICE OF
FY 2020 ................................................................................................................. B-161
MINORITY LEADER – REPUBLICAN, OFFICE OF
FY 2021 – FY 2022 ............................................................................................... B-162 – B-163
MAJORITY WHIP – REPUBLICAN, OFFICE OF
FY 2020 ................................................................................................................. B-164
MINORITY WHIP – REPUBLICAN, OFFICE OF
FY 2021 – FY 2022 ............................................................................................... B-165 – B-166
MAJORITY CONFERENCE COMMITTEE – REPUBLICAN
FY 18/20 – FY 20/22 ............................................................................................. B-167 – B-170
MINORITY CONFERENCE COMMITTEE – REPUBLICAN
FY 21/23 - FY 22/24 .............................................................................................. B-171 – B-172
MAJORITY POLICY COMMITTEE – REPUBLICAN
FY 18/20 – FY20/22 .............................................................................................. B-173 – B-176
MINORITY POLICY COMMITTEE – REPUBLICAN
FY 2021 – FY 22/24 .............................................................................................. B-177 – B-179
SECRETARY FOR THE MAJORITY – REPUBLICAN
FY 2020 ................................................................................................................ B-180
SECRETARY FOR THE MINORITY – REPUBLICAN
FY 2021 ................................................................................................................ B-181
vii
TABLE OF CONTENTS
VOLUME I VOLUME II
SENATE CHILD CARE CENTER
FY 18/20 - FY 20/24 .............................................................................................. B-182 – B-188
CONSULTANTS
FY 18/20 - FY 22/24 .............................................................................................. B-189 – B-193
FEDERAL EMPLOYEES COMPENSATION ACCOUNT
FY 18/20 - FY 22/24 .............................................................................................. B-194 – B-198
FOREIGN TRAVEL
FY 18/20 - FY 22/24 .............................................................................................. B-199 – B-203
POSTAGE
FY 18/20 - FY 22/24 .............................................................................................. B-204 – B-208
MOBILE COMMUNICATIONS DEVICES
FY 18/20 - FY 22/24 .............................................................................................. B-209 – B-213
RESERVE FOR CONTINGENCIES
FY 18/20 - FY 22/24 .............................................................................................. B-214 – B-218
FOREIGN DIGNITARIES, RECEPTION OF
FY 18/20 - FY 22/24 .............................................................................................. B-219 – B-223
RESOLUTION AND REORGANIZATION RESERVE
FY 18/20 - FY 22/24 .............................................................................................. B-224 – B-228
SENATE NATIONAL SECURITY WORKING GROUP
FY 18/20 - FY 22/24 .............................................................................................. B-229 – B-273
STATIONERY
FY 18/20 - FY 22/24 .............................................................................................. B-274 – B-278
STUDENT LOANS
FY 18/20 - FY 22/24 .............................................................................................. B-279 – B-283
CARES ACT EMERG. APPROP. P.L. 116-136
FY X ................................................................................................................... B-284
EMERGENCY APPROPRIATION
FY X ................................................................................................................... B-285
SECRETARY OF THE SENATE
FY 16/20 (SIS) ...................................................................................................... B-286
FY 17/21 (SIS) ...................................................................................................... B-287
FY 18/22 (SIS) ...................................................................................................... B-288
FY 19/23 (SIS) ...................................................................................................... B-289
FY 20/24 (SIS) ....................................................................................................... B-290
FY 21/25 (SIS) ....................................................................................................... B-291
FY 22/26 (SIS) ....................................................................................................... B-292
FY 18/22 ................................................................................................................ B-293
FY 19/23 ............................................................................................................... B-294
FY 20/24 ............................................................................................................... B-295 – B-296
FY 21/25 ............................................................................................................... B-297 – B-299
FY 22/26 ............................................................................................................... B-300 – B-301
OPERATING EXPENSES ................................................................................... B-302
LIS ........................................................................................................................ B-303
EMERGENCY APPROPRIATIONS FOR TERRORISM RESPONSE ............... B-304
FINANCIAL SYSTEM MODERNIZATION……………………………………. B-305
SENATE COLLECTION ...................................................................................... B-306
SERGEANT AT ARMS AND DOORKEEPER
FY 16/20 ............................................................................................................... B-307
FY 17/21 ................................................................................................................ B-308 – B-309
FY 18/22 ................................................................................................................ B-310 – B-316
FY 19/23 ................................................................................................................ B-317 – B-320
FY 2020 ................................................................................................................. B-321
FY 20/24 ................................................................................................................ B-322 – B-328
FY 21/25 ................................................................................................................ B-329 – B-356
FY 22/26 ................................................................................................................ B-357 – B-385
CARES ACT EMER. APPR. P.L. 116-136 .......................................................... B-386
EMERGENCY SUPPLEMENTAL (FY X) .......................................................... B-387
JOINT AUDIBLE WARNING SYSTEN ............................................................. B-388
RECORDING STUDIO NO YEAR FUNDS ....................................................... B-389
SMI PROJECT (FY X) ......................................................................................... B-390
viii
TABLE OF CONTENTS
VOLUME I VOLUME II
CAUCUS ON INTERNATIONAL NARCOTICS CONTROL
FY 2020 – 2022 ..................................................................................................... B-391 – B-393
SENATORS’ OFFICIAL PERSONNEL AND OFFICE EXPENSE ACCOUNT
FY 2020 - 2022
SENATORS ALEXANDER – KELLY ............................................................ B-394 – B-1180
SENATORS KENNEDY – YOUNG ................................................................ B-1181 – B-2099
STATIONERY REVOLVING FUND ............................................................................. B-2100
SENATE LEGAL COUNSEL
FY 2020 – 2022 ..................................................................................................... B-2101 – B-2103
EXPENSE ALLOWANCES OF THE SECRETARY OF THE SENATE,
SERGEANT AT ARMS AND DOORKEEPER OF THE SENATE AND
SECRETARIES FOR THE MAJORITY AND THE MINORITY OF THE SENATE
FY 2020 – FY 2022 ............................................................................................... B-2104 – B-2118
SAA – BUSINESS CONTINUITY AND DISASTER RECOVERY FUND
FY X ..................................................................................................................... B-2119
JOINT ECONOMIC COMMITTEE
FY 2020 – 2022 ..................................................................................................... B-2120 – B-2123
LEGISLATIVE COUNSEL
FY 2020 – 2022 ..................................................................................................... B-2124 – B-2127
JOINT COMMITTEE ON INAUGURAL CEREMONIES
FY 20/21 ............................................................................................................... B-2128
CONGRESSIONAL ACCESSIBILITY SERVICES
FY 2020 – FY X .................................................................................................... B-2129 – B-2133
SENATE COMPUTER CENTER REVOLVING FUND .............................................. B-2134
SENATE HEALTH PROMOTION REVOLVING FUND ............................................ B-2135
SENATE OFFICE OF PUBLIC RECORDS REVOLVING FUND ............................. B-2136
SENATE GIFT SHOP REVOLVING FUND.................................................................. B-2137
SENATE PHOTOGRAPHIC STUDIO REVOLVING FUND ...................................... B-2138
SENATE RECORDING STUDIO REVOLVING FUND .............................................. B-2139 – B-2140
DANIEL WEBSTER SENATE PAGE RESIDENCE REVOLVING FUND ............... B-2141
SENATE HAIR CARE SERVICES REVOLVING FUND ............................................ B-2142
EXPENSES OF INQUIRIES AND INVESTIGATIONS
AGRICULTURE, NUTRITION, & FORESTRY .................................................. B-2-1 – B-2-8
ARMED SERVICES ............................................................................................. B-2-9 – B-2-15
BANKING, HOUSING, & URBAN AFFAIRS .................................................... B-2-16 – B-2-22
BUDGET ............................................................................................................... B-2-23 – B-2-27
COMMERCE, SCIENCE & TRANSPORTATION .............................................. B-2-28 – B-2-36
ENERGY & NATURAL RESOURCES................................................................ B-2-37 – B-2-42
ENVIRONMENT & PUBLIC WORKS ................................................................ B-2-43 – B-2-51
ETHICS ................................................................................................................. B-2-52 – B-2-55
FINANCE .............................................................................................................. B-2-56 – B-2-61
FOREIGN RELATIONS ....................................................................................... B-2-62 – B-2-74
HOMELAND SECURITY AND GOVERNMENTAL AFFAIRS ........................ B-2-75 – B-2-83
HEALTH, EDUCATION, LABOR, & PENSIONS .............................................. B-2-84 – B-2-90
INDIAN AFFAIRS ................................................................................................ B-2-91 – B-2-95
INTELLIGENCE ................................................................................................... B-2-96 – B-2-101
ix
TABLE OF CONTENTS
VOLUME I VOLUME II
JUDICIARY .......................................................................................................... B-2-102 – B-2-111
RULES AND ADMINISTRATION ...................................................................... B-2-112 – B-2-116
SMALL BUSINESS AND ENTREPRENEURSHIP ............................................ B-2-117 – B-2-122
SPECIAL COMMITTEE ON AGING .................................................................. B-2-123 – B-2-129
VETERANS’ AFFAIRS ........................................................................................ B-2-130 – B-2-135
SPECIAL RESERVES........................................................................................... B-2-136 – B-2-139
COMPENSATION OF MEMBERS................................................................................. C-1 – C-5
OFFICIAL MAIL ALLOCATIONS AND MASS MAIL VOLUMES AND COSTS .. D-1 – D-6
x
REPORT CONTENT AND ADDITIONAL CLARIFICATION NOTES
Pursuant to the Legislative Branch Appropriations Act of 1965, as amended (2 U.S.C. § 4108),
sections B and C are compiled for each office of the Senate at a summary level with the exception
of expenditures relating to personnel compensation, travel and transportation of persons, other
contractual services, and acquisition of assets. Further, each semiannual report is posted on-line in
electronic form on the website of the Senate in a searchable, itemized format.
Additional Clarifications and Comments:
1. All cities mentioned are in the Senator’s home state unless otherwise indicated.
2. Salaries reported in the payroll abstract are for the period of October 1, 2021 through
March 31, 2022 unless otherwise indicated.
3. For the Senate National Security Working Group accounts, under the Miscellaneous
Items appropriation, the detailed payroll information for the employees who are
designated to the Senate National Security Working Group is shown under the
Senator, Committee or Leadership office.
4. Detailed payroll information for the reported six month period may not reflect all
payroll adjustments included in the summary of net payroll expenses. Deviations are
possible due to the timing of posting adjustments.
5. Pursuant to P.L. 108-83, Section 10 (2 U.S.C. § 4575 note), a Senator from a
noncontiguous State may pay a high cost of living allowance to an employee located
in that State. The allowance paid under this section has been included in the detailed
payroll information reported by payee name, but is not reported as part of the
summary of net payroll expenses.
6. Sec. 4020 of P.L. 116-136 established the Congressional Oversight Commission in
the legislative branch. For this six month period, the Senate paid $114,772.67 on
behalf of the Commission from the contingent fund of the Senate. These monies are
to be reimbursed by the Secretary of the Treasury as stipulated in statute.
7. Beginning in fiscal year 2019, Legislative Branch Appropriations Acts provided
Senators’ offices with an allocation for the sole purpose of compensating interns.
This allocation cannot be combined with the Senators’ Official Personnel and Office
Expense Account, and is listed directly following each Senator’s Account.
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS ($)
FUNDING ADJUSTMENTS
APPROPRIATION TITLE NO. FUNDS AVAILABLE AS OF SUPPLEMENTALS TRANSFERS RESCISSIONS/ NET REVOLVING UNEXPENDED
October 1, 2021 WITHDRAWALS EXPENDITURES FUND BALANCE AS OF
RECEIPTS March 31, 2022
COMPENSATION OF 0100
MEMBERS
2020 1,204,930.40 0.00 0.00 0.00 0.00 0.00 1,204,930.40
2021 1,010,788.39 0.00 0.00 0.00 0.00 0.00 1,010,788.39
2022 24,949,150.00 0.00 0.00 0.00 -12,010,030.97 0.00 12,939,119.03
EXPENSE ALLOWANCES OF
0107
THE VICE PRESIDENT,
PRESIDENT PRO TEMPORE,
MAJORITY AND MINORITY
LEADERS, MAJORITY AND
MINORITY WHIPS, CHAIRMEN
OF THE MAJORITY AND
MINORITY CONFERENCE
COMMITTEES AND
CHAIRMEN OF THE
MAJORITY AND MINORITY A-1
POLICY COMMITTEES
2020 104,222.53 0.00 0.00 0.00 0.00 0.00 104,222.53
2021 147,685.63 0.00 0.00 0.00 -33,355.17 0.00 114,330.46
2022 195,000.00 0.00 0.00 0.00 -23,995.83 0.00 171,004.17
REPRESENTATION 0108
ALLOWANCES FOR THE
MAJORITY AND MINORITY
LEADERS
2020 26,140.00 0.00 0.00 0.00 0.00 0.00 26,140.00
2021 14,070.00 0.00 0.00 0.00 0.00 0.00 14,070.00
2022 30,000.00 0.00 0.00 0.00 0.00 0.00 30,000.00
SALARIES, OFFICERS AND 0110
EMPLOYEES
2020 7,745,257.57 0.00 0.00 0.00 0.00 0.00 7,745,257.57
2020-2022 0.00 0.00 10,000.00 0.00 -10,000.00 0.00 0.00
2021 8,946,092.81 0.00 0.00 0.00 -66,181.19 0.00 8,879,911.62
2021-2023 0.00 0.00 25,000.00 0.00 -25,000.00 0.00 0.00
2022 239,404,000.00 0.00 -105,000.00 0.00 -107,416,293.96 0.00 131,882, 706.04
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS ($)
FUNDING ADJUSTMENTS
APPROPRIATION TITLE NO. FUNDS AVAILABLE AS OF SUPPLEMENTALS TRANSFERS RESCISSIONS/ NET REVOLVING UNEXPENDED
October 1, 2021 WITHDRAWALS EXPENDITURES FUND BALANCE AS OF
RECEIPTS March 31, 2022
MISCELLANEOUS ITEMS
0123
2018-2020 4, 140,554.57 0.00 0.00 0.00 -320.00 0.00 4, 140,234.57
2019-2021 3,016,781.47 0.00 0.00 0.00 -51,011.09 0.00 2,965,770.38
2020 86,202.27 0.00 0.00 0.00 0.00 0.00 86,202.27
2020-2022 6, 195,068.18 0.00 -10,000.00 0.00 -923, 727 .87 0.00 5,261,340.31
2021 315,781.59 0.00 0.00 0.00 -92,620.80 0.00 223,160.79
2021-2023 8,653,850.45 0.00 -25,000.00 0.00 -112,308.10 0.00 8,516,542.35
2022 0.00 0.00 105,000.00 0.00 -41,539.09 0.00 63,460.91
2022-2024 23,021,500.00 0.00 0.00 0.00 -6,444,008.72 0.00 16,577,491.28
X(NO-YEAR) 37,283,805.66 0.00 0.00 0.00 -1, 774,036.05 0.00 35,509,769.61
SECRETARY OF THE SENATE
0126
2016-2020 0.34 0.00 0.00 0.00 0.00 0.00 0.34
2017-2021 1.10 0.00 0.00 0.00 0.00 0.00 1.10 A-2
2018-2022 4,963.14 0.00 0.00 0.00 -231.87 0.00 4,731.27
2019-2023 78,588.36 0.00 0.00 0.00 -23,435.55 0.00 55,152.81
2020-2024 4,721,204.97 0.00 0.00 0.00 -511, 704.26 0.00 4,209,500.71
2021-2025 3,202,206.51 0.00 0.00 0.00 -2,420,332.66 0.00 781,873.85
2022-2026 8,936,000.00 0.00 0.00 0.00 -1,298,805.75 0.00 7,637,194.25
X(NO-YEAR) 21,346,645.27 0.00 0.00 0.00 -2,283, 763.83 0.00 19,062,881.44
SERGEANT AT ARMS AND 0127
DOORKEEPER
2016-2020 1,030,293.07 0.00 0.00 0.00 -731,738.30 0.00 298,554.77
2017-2021 3,592,934.08 0.00 0.00 0.00 -1,447,622.00 0.00 2,145,312.08
2018-2022 10,706,542.73 0.00 0.00 0.00 -3,670,732.14 0.00 7,035,810.59
2019-2023 23,208,317.82 0.00 0.00 0.00 -5,972,624.05 0.00 17,235,693.77
2020 502,500.70 0.00 0.00 0.00 0.00 0.00 502,500.70
2020-2024 42,050,638.67 0.00 0.00 0.00 -9,816,806. 77 0.00 32,233,831.90
2021 1,250,000.00 0.00 0.00 0.00 0.00 0.00 1,250,000.00
2021-2025 64,942,767.73 0.00 0.00 0.00 -21,257,308.63 0.00 43,685,459.10
2021-2026 7,832,856.00 0.00 0.00 0.00 -711,718.96 0.00 7,121,137.04
2022-2026 147,820,874.00 0.00 0.00 0.00 -24, 771,433.35 0.00 123,049,440.65
X(NO-YEAR) 8,740,497.78 0.00 0.00 0.00 0.00 0.00 8,740,497.78
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS ($)
FUNDING ADJUSTMENTS
APPROPRIATION TITLE NO. FUNDS AVAILABLE AS OF SUPPLEMENTALS TRANSFERS RESCISSIONS/ NET REVOLVING UNEXPENDED
October 1, 2021 WITHDRAWALS EXPENDITURES FUND BALANCE AS OF
RECEIPTS March 31, 2022
EXPENSES OF INQUIRIES
0128
AND INVESTIGATIONS
2018-2020 650,000.00 0.00 0.00 0.00 0.00 0.00 650,000.00
2019-2021 5,650,000.00 0.00 0.00 0.00 0.00 0.00 5,650,000.00
2020 2,713,971.72 0.00 0.00 0.00 -269,161.46 0.00 2,444,810.26
2020-2022 26,650,000.00 0.00 0.00 0.00 -19,000,000.00 0.00 7,650,000.00
2021 5,734,834.70 0.00 0.00 0.00 -1,816,447.01 0.00 3,918,387.69
2021-2023 13,350,000.00 0.00 0.00 0.00 0.00 0.00 13,350,000.00
2022 122,940,000.00 0.00 0.00 0.00 -49,702,268.00 0.00 73,237,732.00
2022-2024 13,660,000.00 0.00 0.00 0.00 0.00 0.00 13,660,000.00
CAUCUS ON INTERNATIONAL 0129
NARCOTICS CONTROL
A-3
2020 172,143.62 0.00 0.00 0.00 0.00 0.00 172,143.62
2021 189,423.87 0.00 0.00 0.00 -860.32 0.00 188,563.55
2022 530,000.00 0.00 0.00 0.00 -173,391.01 0.00 356,608.99
SENATORS' OFFICIAL
0130
PERSONNEL AND OFFICE
EXPENSE ACCOUNT
2018-2020 8,950.00 0.00 0.00 0.00 0.00 0.00 8,950.00
2019-2021 228,950.00 0.00 0.00 0.00 -200,000.00 0.00 28,950.00
2020 17,753.08 0.00 0.00 0.00 65,448.75 0.00 83,201.83
2020-2022 3,128,950.00 0.00 0.00 0.00 -2,370,000.00 0.00 758,950.00
2021 4,407,165.80 0.00 0.00 0.00 -2,905,096.30 0.00 1,502,069.50
2021-2023 20,128,950.00 0.00 0.00 0.00 -3,000,000.00 0.00 17,128,950.00
2022 466,145,250.00 0.00 0.00 0.00 -225,455,666.77 0.00 240,689,583.23
2022-2024 20, 128,950.00 0.00 0.00 0.00 0.00 0.00 20,128,950.00
OFFICIAL MAIL
0132
ALLOCATIONS AND MASS
MAIL VOLUMES AND COSTS
2020 182,714.92 0.00 0.00 0.00 0.00 0.00 182,714.92
2021 190,105.14 0.00 0.00 0.00 -12,089.41 0.00 178,015.73
2022 300,000.00 0.00 0.00 0.00 -71,072.65 0.00 228,927.35
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS ($)
FUNDING ADJUSTMENTS
APPROPRIATION TITLE NO. FUNDS AVAILABLE AS OF SUPPLEMENTALS TRANSFERS RESCISSIONS/ NET REVOLVING UNEXPENDED
October 1, 2021 WITHDRAWALS EXPENDITURES FUND BALANCE AS OF
RECEIPTS March 31, 2022
STATIONERY REVOLVING
0140
FUND
X (REVOLVING) 2,755,920.99 0.00 0.00 0.00 -602,323.90 475,640.20 2,429,237.29
SENATE LEGAL COUNSEL 0171
2020 282,998.31 0.00 0.00 0.00 -411.61 0.00 282,586.70
2021 239,532.71 0.00 0.00 0.00 -557.00 0.00 238,975.71
2022 1,299,000.00 0.00 0.00 0.00 -503,108.91 0.00 795,891.09
EXPENSE ALLOWANCES OF 0172
THE SECRETARY OF THE
SENATE, SERGEANT AT
ARMS AND DOORKEEPER OF
THE SENATE AND
SECRETARIES FOR THE
MAJORITY AND THE
MINORITY OF THE SENATE
A-4
2020 9,750.17 0.00 0.00 0.00 0.00 0.00 9,750.17
2020-2024 0.39 0.00 0.00 0.00 0.00 0.00 0.39
2021 13,074.63 0.00 0.00 0.00 -2,037.57 0.00 11,037.06
2022 30,000.00 0.00 0.00 0.00 -8,959.54 0.00 21,040.46
SAA • BUSINESS CONTINUITY
0175
AND DISASTER RECOVERY
FUND
X(NO-YEAR) 25,000,000.00 0.00 0.00 0.00 0.00 0.00 25,000,000.00
JOINT ECONOMIC
0181
COMMITTEE
2020 405,261.74 0.00 0.00 0.00 -640.00 0.00 404,621.74
2021 798,309.28 0.00 0.00 0.00 -61,856.31 0.00 736,452.97
2022 4,283,000.00 0.00 0.00 0.00 -1,716,958.54 0.00 2,566,041.46
LEGISLATIVE COUNSEL 0185
2020 211,720.62 0.00 0.00 0.00 0.00 0.00 211,720.62
2021 259,189.16 0.00 0.00 0.00 -12,340.10 0.00 246,849.06
2022 7,353,000.00 0.00 0.00 0.00 -3,321,338.02 0.00 4,031,661.98
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS ($)
FUNDING ADJUSTMENTS
APPROPRIATION TITLE NO. FUNDS AVAILABLE AS OF SUPPLEMENTALS TRANSFERS RESCISSIONS/ NET REVOLVING UNEXPENDED
October 1, 2021 WITHDRAWALS EXPENDITURES FUND BALANCE AS OF
RECEIPTS March 31, 2022
JOINT COMMITTEE ON 0186
INAUGURAL CEREMONIES
2020-2021 347,679.34 0.00 0.00 0.00 -28,214.78 0.00 319,464.56
CONGRESSIONAL 0190
ACCESSIBILITY SERVICES
2020 393,510.39 0.00 0.00 0.00 0.00 0.00 393,510.39
2021 360,792.75 0.00 0.00 0.00 -973.23 0.00 359,819.52
2022 1,606,000.00 0.00 0.00 0.00 -652,405.17 0.00 953,594.83
X(NO-YEAR) 100,000.00 0.00 0.00 0.00 -50,000.00 0.00 50,000.00
SENATE COMPUTER CENTER 4046
REVOLVING FUND
X (REVOLVING) 10,000.00 0.00 0.00 0.00 0.00 0.00 10,000.00
SENATE HEALTH 4051 A-5
PROMOTION REVOLVING
FUND
X (REVOLVING) 4,775.40 0.00 0.00 0.00 0.00 0.00 4,775.40
SENATE OFFICE OF PUBLIC 4052
RECORDS REVOLVING FUND
X (REVOLVING) 283,507.18 0.00 0.00 0.00 0.00 86.30 283,593.48
SENATE GIFT SHOP 4062
REVOLVING FUND
X (REVOLVING) 6,373,899.56 0.00 0.00 0.00 -661,533.94 819,894.67 6,532,260.29
SENATE PHOTOGRAPHIC 4086
STUDIO REVOLVING FUND
X (REVOLVING) 1,028,812.96 0.00 0.00 0.00 12,974.42 3,106.30 1,044,893.68
SENATE RECORDING STUDIO 4087
REVOLVING FUND
X (REVOLVING) 2,054,175.33 0.00 0.00 0.00 -218,309.56 4,394.00 1,840,259.77
DANIEL WEBSTER SENATE 4101
PAGE RESIDENCE
REVOLVING FUND
X (REVOLVING) 631,330.50 0.00 0.00 0.00 -110,868.55 141,752.44 662,214.39
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS ($)
FUNDING ADJUSTMENTS
APPROPRIATION TITLE NO. FUNDS AVAILABLE AS OF SUPPLEMENTALS TRANSFERS RESCISSIONS/ NET REVOLVING UNEXPENDED
October 1, 2021 WITHDRAWALS EXPENDITURES FUND BALANCE AS OF
RECEIPTS March 31, 2022
SENATE HAIR CARE
4326
SERVICES REVOLVING FUND
X (REVOLVING) 151,697.87 0.00 0.00 0.00 -103,463.11 107,937.25 156,172.01
A-6
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
OFFICE OF THE VICE PRESIDENT (D) - HARRIS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 0.00
PRESIDENT PRO TEMPORE, MAJORITY AND Supplementals 18,159.77
MINORITY LEADERS, MAJORITY AND MINORITY Transfers 0.00
WHIPS, CHAIRMEN OF THE MAJORITY AND Resc / Withdrawals 0.00
MINORITY CONFERENCE COMMITTEES AND Rent, Communications and Utilities 0.00 0.00
CHAIRMEN OF THE MAJORITY AND MINORITY
Other Contractual Services 0.00 -265.00
POLICY COMMITTEES
Supplies and Materials -8,474.40 -13,915.34
ORGANIZATION TOTALS 18,159.77 -$8,474.40 -$14,180.34
UNEXPENDED BALANCE AS OF 03/31/2022 $3,979.43
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
OFFICE OF THE VICE PRESIDENT (D) - HARRIS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 18,760.00
PRESIDENT PRO TEMPORE, MAJORITY AND Supplementals 1,240.00
MINORITY LEADERS, MAJORITY AND MINORITY Transfers 0.00
WHIPS, CHAIRMEN OF THE MAJORITY AND Resc / Withdrawals 0.00
MINORITY CONFERENCE COMMITTEES AND Printing and Reproduction -21.00 -21.00
CHAIRMEN OF THE MAJORITY AND MINORITY
Supplies and Materials -99.20 -99.20
POLICY COMMITTEES
ORGANIZATION TOTALS 20,000.00 -$120.20 -$120.20
UNEXPENDED BALANCE AS OF 03/31/2022 $19,879.80
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-2
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
PRES PRO TEM EMERITUS (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 15,000.00
PRESIDENT PRO TEMPORE, MAJORITY AND Supplementals 0.00
MINORITY LEADERS, MAJORITY AND MINORITY Transfers 0.00
WHIPS, CHAIRMEN OF THE MAJORITY AND Resc / Withdrawals 0.00
MINORITY CONFERENCE COMMITTEES AND
15,000.00 $.00 $.00
CHAIRMEN OF THE MAJORITY AND MINORITY ORGANIZATION TOTALS
POLICY COMMITTEES UNEXPENDED BALANCE AS OF 03/31/2022 $15,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-3
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
PRESIDENT PRO TEMPORE (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 0.00
PRESIDENT PRO TEMPORE, MAJORITY AND Supplementals 37,520.00
MINORITY LEADERS, MAJORITY AND MINORITY Transfers 0.00
WHIPS, CHAIRMEN OF THE MAJORITY AND Resc / Withdrawals 0.00
MINORITY CONFERENCE COMMITTEES AND
37,520.00 $.00 $.00
CHAIRMEN OF THE MAJORITY AND MINORITY ORGANIZATION TOTALS
POLICY COMMITTEES UNEXPENDED BALANCE AS OF 03/31/2022 $37,520.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-4
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
PRESIDENT PRO TEMPORE (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 37,520.00
PRESIDENT PRO TEMPORE, MAJORITY AND Supplementals 2,480.00
MINORITY LEADERS, MAJORITY AND MINORITY Transfers 0.00
WHIPS, CHAIRMEN OF THE MAJORITY AND Resc / Withdrawals 0.00
MINORITY CONFERENCE COMMITTEES AND
40,000.00 $.00 $.00
CHAIRMEN OF THE MAJORITY AND MINORITY ORGANIZATION TOTALS
POLICY COMMITTEES UNEXPENDED BALANCE AS OF 03/31/2022 $40,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-5
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY LEADER (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 39,920.00
PRESIDENT PRO TEMPORE, MAJORITY AND Supplementals 0.00
MINORITY LEADERS, MAJORITY AND MINORITY Transfers 0.00
WHIPS, CHAIRMEN OF THE MAJORITY AND Resc / Withdrawals 0.00
MINORITY CONFERENCE COMMITTEES AND Travel and Transportation of Persons 0.00 -59.60
CHAIRMEN OF THE MAJORITY AND MINORITY
Supplies and Materials 0.00 -23,886.88
POLICY COMMITTEES
ORGANIZATION TOTALS 39,920.00 $.00 -$23,946.48
UNEXPENDED BALANCE AS OF 03/31/2022 $15,973.52
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-6
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY LEADER (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 39,920.00
PRESIDENT PRO TEMPORE, MAJORITY AND Supplementals 0.00
MINORITY LEADERS, MAJORITY AND MINORITY Transfers 0.00
WHIPS, CHAIRMEN OF THE MAJORITY AND Resc / Withdrawals 0.00
MINORITY CONFERENCE COMMITTEES AND Travel and Transportation of Persons 0.00 -32.62
CHAIRMEN OF THE MAJORITY AND MINORITY
Rent, Communications and Utilities 0.00 -30.35
POLICY COMMITTEES
Supplies and Materials 0.00 -355.63
ORGANIZATION TOTALS 39,920.00 $.00 -$418.60
UNEXPENDED BALANCE AS OF 03/31/2022 $39,501.40
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-7
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY LEADER (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 39,920.00
PRESIDENT PRO TEMPORE, MAJORITY AND Supplementals 80.00
MINORITY LEADERS, MAJORITY AND MINORITY Transfers 0.00
WHIPS, CHAIRMEN OF THE MAJORITY AND Resc / Withdrawals 0.00
MINORITY CONFERENCE COMMITTEES AND Travel and Transportation of Persons -50.74 -50.74
CHAIRMEN OF THE MAJORITY AND MINORITY
Supplies and Materials -5,534.04 -5,534.04
POLICY COMMITTEES
ORGANIZATION TOTALS 40,000.00 -$5,584.78 -$5,584.78
UNEXPENDED BALANCE AS OF 03/31/2022 $34,415.22
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
IV2200115302 01/21/2022 SCHUMER,CHARLES E 01/19/2022 01/19/2022 SENATORS TRANSPORTATION $50.74 B-8
INTERDEPARTMENTAL TRANSPORTATION
TRAVEL AND TRANSPORTATION OF PERSONS $50.74
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY WHIP (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 9,980.00
PRESIDENT PRO TEMPORE, MAJORITY AND Supplementals 0.00
MINORITY LEADERS, MAJORITY AND MINORITY Transfers 0.00
WHIPS, CHAIRMEN OF THE MAJORITY AND Resc / Withdrawals 0.00
MINORITY CONFERENCE COMMITTEES AND Supplies and Materials 0.00 -6,340.54
CHAIRMEN OF THE MAJORITY AND MINORITY
POLICY COMMITTEES ORGANIZATION TOTALS 9,980.00 $.00 -$6,340.54
UNEXPENDED BALANCE AS OF 03/31/2022 $3,639.46
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-9
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY WHIP (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 9,980.00
PRESIDENT PRO TEMPORE, MAJORITY AND Supplementals 0.00
MINORITY LEADERS, MAJORITY AND MINORITY Transfers 0.00
WHIPS, CHAIRMEN OF THE MAJORITY AND Resc / Withdrawals 0.00
MINORITY CONFERENCE COMMITTEES AND Supplies and Materials -5,464.31 -6,934.13
CHAIRMEN OF THE MAJORITY AND MINORITY
POLICY COMMITTEES ORGANIZATION TOTALS 9,980.00 -$5,464.31 -$6,934.13
UNEXPENDED BALANCE AS OF 03/31/2022 $3,045.87
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-10
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY WHIP (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 9,980.00
PRESIDENT PRO TEMPORE, MAJORITY AND Supplementals 20.00
MINORITY LEADERS, MAJORITY AND MINORITY Transfers 0.00
WHIPS, CHAIRMEN OF THE MAJORITY AND Resc / Withdrawals 0.00
MINORITY CONFERENCE COMMITTEES AND Supplies and Materials -1,984.57 -1,984.57
CHAIRMEN OF THE MAJORITY AND MINORITY
POLICY COMMITTEES ORGANIZATION TOTALS 10,000.00 -$1,984.57 -$1,984.57
UNEXPENDED BALANCE AS OF 03/31/2022 $8,015.43
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-11
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CHAIRMAN MINORITY CONFERENCE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
COMMITTEE (D) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2020
Authorization 4,690.00
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Supplementals 0.00
PRESIDENT PRO TEMPORE, MAJORITY AND Transfers 0.00
MINORITY LEADERS, MAJORITY AND MINORITY Resc / Withdrawals 0.00
WHIPS, CHAIRMEN OF THE MAJORITY AND Supplies and Materials 0.00 -755.50
MINORITY CONFERENCE COMMITTEES AND
4,690.00 $.00 -$755.50
CHAIRMEN OF THE MAJORITY AND MINORITY ORGANIZATION TOTALS
POLICY COMMITTEES UNEXPENDED BALANCE AS OF 03/31/2022 $3,934.50
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-12
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CHAIRMAN MAJORITY CONFERENCE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
COMMITTEE (D) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2021
Authorization 4,690.00
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Supplementals 0.00
PRESIDENT PRO TEMPORE, MAJORITY AND Transfers 0.00
MINORITY LEADERS, MAJORITY AND MINORITY Resc / Withdrawals 0.00
WHIPS, CHAIRMEN OF THE MAJORITY AND Travel and Transportation of Persons 0.00 -25.89
MINORITY CONFERENCE COMMITTEES AND Supplies and Materials 0.00 -1,472.37
CHAIRMEN OF THE MAJORITY AND MINORITY
4,690.00 $.00 -$1,498.26
POLICY COMMITTEES ORGANIZATION TOTALS
UNEXPENDED BALANCE AS OF 03/31/2022 $3,191.74
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-13
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CHAIRMAN MAJORITY CONFERENCE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
COMMITTEE (D) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2022
Authorization 4,690.00
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Supplementals 310.00
PRESIDENT PRO TEMPORE, MAJORITY AND Transfers 0.00
MINORITY LEADERS, MAJORITY AND MINORITY Resc / Withdrawals 0.00
WHIPS, CHAIRMEN OF THE MAJORITY AND
ORGANIZATION TOTALS 5,000.00 $.00 $.00
MINORITY CONFERENCE COMMITTEES AND
CHAIRMEN OF THE MAJORITY AND MINORITY UNEXPENDED BALANCE AS OF 03/31/2022 $5,000.00
POLICY COMMITTEES
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-14
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CHAIRMAN MINORITY POLICY COMMITTEE (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 4,690.00
PRESIDENT PRO TEMPORE, MAJORITY AND Supplementals 0.00
MINORITY LEADERS, MAJORITY AND MINORITY Transfers 0.00
WHIPS, CHAIRMEN OF THE MAJORITY AND Resc / Withdrawals 0.00
MINORITY CONFERENCE COMMITTEES AND Acquisition of Assets 0.00 -2,953.01
CHAIRMEN OF THE MAJORITY AND MINORITY
POLICY COMMITTEES ORGANIZATION TOTALS 4,690.00 $.00 -$2,953.01
UNEXPENDED BALANCE AS OF 03/31/2022 $1,736.99
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-15
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CHAIRMAN MAJORITY POLICY COMMITTEE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
(D) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2021
Authorization 4,690.00
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Supplementals 0.00
PRESIDENT PRO TEMPORE, MAJORITY AND Transfers 0.00
MINORITY LEADERS, MAJORITY AND MINORITY Resc / Withdrawals 0.00
WHIPS, CHAIRMEN OF THE MAJORITY AND
ORGANIZATION TOTALS 4,690.00 $.00 $.00
MINORITY CONFERENCE COMMITTEES AND
CHAIRMEN OF THE MAJORITY AND MINORITY UNEXPENDED BALANCE AS OF 03/31/2022 $4,690.00
POLICY COMMITTEES
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-16
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CHAIRMAN MAJORITY POLICY COMMITTEE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
(D) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2022
Authorization 4,690.00
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Supplementals 310.00
PRESIDENT PRO TEMPORE, MAJORITY AND Transfers 0.00
MINORITY LEADERS, MAJORITY AND MINORITY Resc / Withdrawals 0.00
WHIPS, CHAIRMEN OF THE MAJORITY AND
ORGANIZATION TOTALS 5,000.00 $.00 $.00
MINORITY CONFERENCE COMMITTEES AND
CHAIRMEN OF THE MAJORITY AND MINORITY UNEXPENDED BALANCE AS OF 03/31/2022 $5,000.00
POLICY COMMITTEES
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-17
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
OFFICE OF THE VICE PRESIDENT (R) - PENCE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 18,760.00
PRESIDENT PRO TEMPORE, MAJORITY AND Supplementals 0.00
MINORITY LEADERS, MAJORITY AND MINORITY Transfers 0.00
WHIPS, CHAIRMEN OF THE MAJORITY AND Resc / Withdrawals 0.00
MINORITY CONFERENCE COMMITTEES AND Rent, Communications and Utilities 0.00 -298.24
CHAIRMEN OF THE MAJORITY AND MINORITY
Other Contractual Services 0.00 -550.38
POLICY COMMITTEES
Supplies and Materials 0.00 -825.42
ORGANIZATION TOTALS 18,760.00 $.00 -$1,674.04
UNEXPENDED BALANCE AS OF 03/31/2022 $17,085.96
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-18
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
OFFICE OF THE VICE PRESIDENT (R) - PENCE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 18,760.00
PRESIDENT PRO TEMPORE, MAJORITY AND Supplementals 0.00
MINORITY LEADERS, MAJORITY AND MINORITY Transfers 0.00
WHIPS, CHAIRMEN OF THE MAJORITY AND Resc / Withdrawals -18,159.77
MINORITY CONFERENCE COMMITTEES AND Rent, Communications and Utilities 0.00 -4.82
CHAIRMEN OF THE MAJORITY AND MINORITY
Printing and Reproduction 0.00 -300.00
POLICY COMMITTEES
Supplies and Materials 0.00 -295.41
ORGANIZATION TOTALS 600.23 $.00 -$600.23
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-19
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
PRESIDENT PRO TEMPORE (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 37,520.00
PRESIDENT PRO TEMPORE, MAJORITY AND Supplementals 0.00
MINORITY LEADERS, MAJORITY AND MINORITY Transfers 0.00
WHIPS, CHAIRMEN OF THE MAJORITY AND Resc / Withdrawals 0.00
MINORITY CONFERENCE COMMITTEES AND
37,520.00 $.00 $.00
CHAIRMEN OF THE MAJORITY AND MINORITY ORGANIZATION TOTALS
POLICY COMMITTEES UNEXPENDED BALANCE AS OF 03/31/2022 $37,520.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-20
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
PRES PRO TEM EMERITUS (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 0.00
PRESIDENT PRO TEMPORE, MAJORITY AND Supplementals 15,000.00
MINORITY LEADERS, MAJORITY AND MINORITY Transfers 0.00
WHIPS, CHAIRMEN OF THE MAJORITY AND Resc / Withdrawals 0.00
MINORITY CONFERENCE COMMITTEES AND
15,000.00 $.00 $.00
CHAIRMEN OF THE MAJORITY AND MINORITY ORGANIZATION TOTALS
POLICY COMMITTEES UNEXPENDED BALANCE AS OF 03/31/2022 $15,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-21
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
PRES PRO TEM EMERITUS (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 15,000.00
PRESIDENT PRO TEMPORE, MAJORITY AND Supplementals 0.00
MINORITY LEADERS, MAJORITY AND MINORITY Transfers 0.00
WHIPS, CHAIRMEN OF THE MAJORITY AND Resc / Withdrawals 0.00
MINORITY CONFERENCE COMMITTEES AND
15,000.00 $.00 $.00
CHAIRMEN OF THE MAJORITY AND MINORITY ORGANIZATION TOTALS
POLICY COMMITTEES UNEXPENDED BALANCE AS OF 03/31/2022 $15,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-22
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY LEADER (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 39,920.00
PRESIDENT PRO TEMPORE, MAJORITY AND Supplementals 2,000.00
MINORITY LEADERS, MAJORITY AND MINORITY Transfers 0.00
WHIPS, CHAIRMEN OF THE MAJORITY AND Resc / Withdrawals 0.00
MINORITY CONFERENCE COMMITTEES AND Travel and Transportation of Persons 0.00 -18.45
CHAIRMEN OF THE MAJORITY AND MINORITY
Rent, Communications and Utilities 0.00 -65.00
POLICY COMMITTEES
Other Contractual Services 0.00 -3,632.72
Supplies and Materials 0.00 -37,132.83
Acquisition of Assets 0.00 -345.87
ORGANIZATION TOTALS 41,920.00 $.00 -$41,194.87
UNEXPENDED BALANCE AS OF 03/31/2022 $725.13
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
B-23
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY LEADER (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 39,920.00
PRESIDENT PRO TEMPORE, MAJORITY AND Supplementals 0.00
MINORITY LEADERS, MAJORITY AND MINORITY Transfers 14,070.00
WHIPS, CHAIRMEN OF THE MAJORITY AND Resc / Withdrawals 0.00
MINORITY CONFERENCE COMMITTEES AND Rent, Communications and Utilities 0.00 -110.00
CHAIRMEN OF THE MAJORITY AND MINORITY
Other Contractual Services 0.00 -962.07
POLICY COMMITTEES
Supplies and Materials -14,874.40 -48,211.83
ORGANIZATION TOTALS 53,990.00 -$14,874.40 -$49,283.90
UNEXPENDED BALANCE AS OF 03/31/2022 $4,706.10
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-24
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY LEADER (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 39,920.00
PRESIDENT PRO TEMPORE, MAJORITY AND Supplementals 80.00
MINORITY LEADERS, MAJORITY AND MINORITY Transfers 0.00
WHIPS, CHAIRMEN OF THE MAJORITY AND Resc / Withdrawals 0.00
MINORITY CONFERENCE COMMITTEES AND Rent, Communications and Utilities -14.25 -14.25
CHAIRMEN OF THE MAJORITY AND MINORITY
Supplies and Materials -8,886.60 -8,886.60
POLICY COMMITTEES
ORGANIZATION TOTALS 40,000.00 -$8,900.85 -$8,900.85
UNEXPENDED BALANCE AS OF 03/31/2022 $31,099.15
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-25
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY WHIP (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 9,980.00
PRESIDENT PRO TEMPORE, MAJORITY AND Supplementals 0.00
MINORITY LEADERS, MAJORITY AND MINORITY Transfers 0.00
WHIPS, CHAIRMEN OF THE MAJORITY AND Resc / Withdrawals 0.00
MINORITY CONFERENCE COMMITTEES AND Supplies and Materials 0.00 -1,457.29
CHAIRMEN OF THE MAJORITY AND MINORITY
POLICY COMMITTEES ORGANIZATION TOTALS 9,980.00 $.00 -$1,457.29
UNEXPENDED BALANCE AS OF 03/31/2022 $8,522.71
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-26
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY WHIP (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 9,980.00
PRESIDENT PRO TEMPORE, MAJORITY AND Supplementals 0.00
MINORITY LEADERS, MAJORITY AND MINORITY Transfers 0.00
WHIPS, CHAIRMEN OF THE MAJORITY AND Resc / Withdrawals 0.00
MINORITY CONFERENCE COMMITTEES AND Rent, Communications and Utilities 0.00 -453.63
CHAIRMEN OF THE MAJORITY AND MINORITY
Supplies and Materials 0.00 -6,885.06
POLICY COMMITTEES
ORGANIZATION TOTALS 9,980.00 $.00 -$7,338.69
UNEXPENDED BALANCE AS OF 03/31/2022 $2,641.31
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-27
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY WHIP (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 9,980.00
PRESIDENT PRO TEMPORE, MAJORITY AND Supplementals 20.00
MINORITY LEADERS, MAJORITY AND MINORITY Transfers 0.00
WHIPS, CHAIRMEN OF THE MAJORITY AND Resc / Withdrawals 0.00
MINORITY CONFERENCE COMMITTEES AND Supplies and Materials -2,349.13 -2,349.13
CHAIRMEN OF THE MAJORITY AND MINORITY
POLICY COMMITTEES ORGANIZATION TOTALS 10,000.00 -$2,349.13 -$2,349.13
UNEXPENDED BALANCE AS OF 03/31/2022 $7,650.87
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-28
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CHAIRMAN MAJORITY CONFERENCE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
COMMITTEE (R) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2020
Authorization 4,690.00
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Supplementals 0.00
PRESIDENT PRO TEMPORE, MAJORITY AND Transfers 0.00
MINORITY LEADERS, MAJORITY AND MINORITY Resc / Withdrawals 0.00
WHIPS, CHAIRMEN OF THE MAJORITY AND Other Contractual Services 0.00 -2,370.72
MINORITY CONFERENCE COMMITTEES AND Supplies and Materials 0.00 -2,281.45
CHAIRMEN OF THE MAJORITY AND MINORITY
4,690.00 $.00 -$4,652.17
POLICY COMMITTEES ORGANIZATION TOTALS
UNEXPENDED BALANCE AS OF 03/31/2022 $37.83
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-29
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CHAIRMAN MINORITY CONFERENCE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
COMMITTEE (R) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2021
Authorization 4,690.00
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Supplementals 0.00
PRESIDENT PRO TEMPORE, MAJORITY AND Transfers 0.00
MINORITY LEADERS, MAJORITY AND MINORITY Resc / Withdrawals 0.00
WHIPS, CHAIRMEN OF THE MAJORITY AND Other Contractual Services 0.00 -125.00
MINORITY CONFERENCE COMMITTEES AND Supplies and Materials -1,608.31 -4,260.73
CHAIRMEN OF THE MAJORITY AND MINORITY Acquisition of Assets -298.00 -298.00
POLICY COMMITTEES
ORGANIZATION TOTALS 4,690.00 -$1,906.31 -$4,683.73
UNEXPENDED BALANCE AS OF 03/31/2022 $6.27
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-30
IV2200069813 10/06/2021 BARRASSO,JOHN 09/20/2021 09/30/2021 FURNISHINGS (EXPENDABLE) $298.00
ACQUISITION OF ASSETS $298.00
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CHAIRMAN MINORITY CONFERENCE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
COMMITTEE (R) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2022
Authorization 4,690.00
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Supplementals 310.00
PRESIDENT PRO TEMPORE, MAJORITY AND Transfers 0.00
MINORITY LEADERS, MAJORITY AND MINORITY Resc / Withdrawals 0.00
WHIPS, CHAIRMEN OF THE MAJORITY AND Supplies and Materials -2,578.76 -2,578.76
MINORITY CONFERENCE COMMITTEES AND
5,000.00 -$2,578.76 -$2,578.76
CHAIRMEN OF THE MAJORITY AND MINORITY ORGANIZATION TOTALS
POLICY COMMITTEES UNEXPENDED BALANCE AS OF 03/31/2022 $2,421.24
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-31
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CHAIRMAN MAJORITY POLICY COMMITTEE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
(R) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2020
Authorization 4,690.00
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Supplementals 0.00
PRESIDENT PRO TEMPORE, MAJORITY AND Transfers 0.00
MINORITY LEADERS, MAJORITY AND MINORITY Resc / Withdrawals 0.00
WHIPS, CHAIRMEN OF THE MAJORITY AND Other Contractual Services 0.00 -28.66
MINORITY CONFERENCE COMMITTEES AND Supplies and Materials 0.00 -4,466.83
CHAIRMEN OF THE MAJORITY AND MINORITY Acquisition of Assets 0.00 -148.08
POLICY COMMITTEES
ORGANIZATION TOTALS 4,690.00 $.00 -$4,643.57
UNEXPENDED BALANCE AS OF 03/31/2022 $46.43
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-32
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CHAIRMAN MINORITY POLICY COMMITTEE (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 4,690.00
PRESIDENT PRO TEMPORE, MAJORITY AND Supplementals 0.00
MINORITY LEADERS, MAJORITY AND MINORITY Transfers 0.00
WHIPS, CHAIRMEN OF THE MAJORITY AND Resc / Withdrawals 0.00
MINORITY CONFERENCE COMMITTEES AND Supplies and Materials -2,635.75 -4,641.66
CHAIRMEN OF THE MAJORITY AND MINORITY
POLICY COMMITTEES ORGANIZATION TOTALS 4,690.00 -$2,635.75 -$4,641.66
UNEXPENDED BALANCE AS OF 03/31/2022 $48.34
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-33
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CHAIRMAN MINORITY POLICY COMMITTEE (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 4,690.00
PRESIDENT PRO TEMPORE, MAJORITY AND Supplementals 310.00
MINORITY LEADERS, MAJORITY AND MINORITY Transfers 0.00
WHIPS, CHAIRMEN OF THE MAJORITY AND Resc / Withdrawals 0.00
MINORITY CONFERENCE COMMITTEES AND Supplies and Materials -2,320.73 -2,320.73
CHAIRMEN OF THE MAJORITY AND MINORITY
Acquisition of Assets -156.81 -156.81
POLICY COMMITTEES
ORGANIZATION TOTALS 5,000.00 -$2,477.54 -$2,477.54
UNEXPENDED BALANCE AS OF 03/31/2022 $2,522.46
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
IV2200091876
IV2200102868
11/23/2021
12/20/2021
BLUNT,ROY
BLUNT,ROY
11/22/2021
12/16/2021
11/22/2021
12/16/2021
PURCHASED EQUIP.- SMALL APPLIANCES (EXP)
PURCHASED EQUIP.- SMALL APPLIANCES (EXP)
$100.69
$24.37
B-34
IV2200139741 03/16/2022 BLUNT,ROY 03/15/2022 03/15/2022 PURCHASED EQUIP.- SMALL APPLIANCES (EXP) $31.75
ACQUISITION OF ASSETS $156.81
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY LEADER (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
REPRESENTATION ALLOWANCES FOR THE Authorization 14,070.00
MAJORITY AND MINORITY LEADERS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 14,070.00 $.00 $.00
UNEXPENDED BALANCE AS OF 03/31/2022 $14,070.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-35
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY LEADER (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
REPRESENTATION ALLOWANCES FOR THE Authorization 14,070.00
MAJORITY AND MINORITY LEADERS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 14,070.00 $.00 $.00
UNEXPENDED BALANCE AS OF 03/31/2022 $14,070.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-36
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY LEADER (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
REPRESENTATION ALLOWANCES FOR THE Authorization 14,070.00
MAJORITY AND MINORITY LEADERS Supplementals 930.00
Transfers 0.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 15,000.00 $.00 $.00
UNEXPENDED BALANCE AS OF 03/31/2022 $15,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-37
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY LEADER (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
REPRESENTATION ALLOWANCES FOR THE Authorization 14,070.00
MAJORITY AND MINORITY LEADERS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -2,000.00
ORGANIZATION TOTALS 12,070.00 $.00 $.00
UNEXPENDED BALANCE AS OF 03/31/2022 $12,070.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-38
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY LEADER (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
REPRESENTATION ALLOWANCES FOR THE Authorization 14,070.00
MAJORITY AND MINORITY LEADERS Supplementals 0.00
Transfers -14,070.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 0.00 $.00 $.00
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-39
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY LEADER (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
REPRESENTATION ALLOWANCES FOR THE Authorization 14,070.00
MAJORITY AND MINORITY LEADERS Supplementals 930.00
Transfers 0.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 15,000.00 $.00 $.00
UNEXPENDED BALANCE AS OF 03/31/2022 $15,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-40
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
APPROPRIATIONS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 15,496,000.00
Supplementals 297,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -13,984,211.01
ORGANIZATION TOTALS 15,793,000.00 $.00 -$13,984,211.01
UNEXPENDED BALANCE AS OF 03/31/2022 $1,808,788.99
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-41
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
APPROPRIATIONS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 15,793,000.00
Supplementals 350,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 291.66 -14,193,189.12
ORGANIZATION TOTALS 16,143,000.00 $291.66 -$14,193,189.12
UNEXPENDED BALANCE AS OF 03/31/2022 $1,949,810.88
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-42
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
APPROPRIATIONS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 16,143,000.00
Supplementals 757,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -7,051,040.75 -7,051,040.75
ORGANIZATION TOTALS 16,900,000.00 -$7,051,040.75 -$7,051,040.75
UNEXPENDED BALANCE AS OF 03/31/2022 $9,848,959.25
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-43
RIESER, TIMOTHY S PROFESSIONAL STAFF MEMBER $87,725.00
BERRY, JESSICA M PROFESSIONAL STAFF MEMBER $84,041.60
BETOURNEY, CHANDA M CHIEF COUNSEL $87,933.33
GOURLAY, DIANA H PROFESSIONAL STAFF MEMBER $80,208.27
MURRAY, ELLEN G PROFESSIONAL STAFF MEMBER $32,035.00
KAUFER, KATHERINE M PROFESSIONAL STAFF MEMBER $86,333.27
CURTIN, MARESE A STAFF ASSISTANT $50,666.63
MURRAY, JENNIFER W PROFESSIONAL STAFF MEMBER $87,233.27
KOLISH, BRIGID D PROFESSIONAL STAFF MEMBER $78,291.66
MCCANN, ADRIENNE W PROFESSIONAL STAFF TO NOV. 9 $14,949.99
TOOMAJIAN, KATHRYN N PROFESSIONAL STAFF MEMBER $58,916.66
HINES, SHANNON HUTCHERSON STAFF DIRECTOR TO FEB. 18 $66,661.63
EISEN, JEAN TOAL PROFESSIONAL STAFF MEMBER $87,725.00
HEGG, DABNEY P PROFESSIONAL STAFF MEMBER $87,725.00
VANLANDINGHAM, ANDREW RAY PROFESSIONAL STAFF MEMBER $64,520.77
FRIEDEL, LAURA A PROFESSIONAL STAFF MEMBER $88,191.63
HAGAN, SARA K PROFESSIONAL STAFF MEMBER $84,392.43
LAISCH, MARK P PROFESSIONAL STAFF MEMBER $82,024.93
DUHNKE, WILLIAM DAVID III STAFF DIRECTOR $52,095.63
MCCOY, NONA S SENIOR PROFESSIONAL STAFF MEMBER $75,962.62
NEWTON, ANDREW T PROFESSIONAL STAFF MEMBER TO MAR. 31 $82,013.41
NGUYEN, HONG T PROFESSIONAL STAFF MEMBER $80,291.60
KIEFFER, CHARLES E MINORITY STAFF DIRECTOR $88,191.63
WOOLWINE, JASON T PROFESSIONAL STAFF MEMBER $81,097.81
CUTLER, ALLEN R PROFESSIONAL STAFF MEMBER $82,013.66
OWENS, TYLER D PROFESSIONAL STAFF MEMBER TO OCT. 31 $14,333.32
NELLOR, DIANNE M PROFESSIONAL STAFF MEMBER $86,041.63
CLAPP, DOUGLAS C PROFESSIONAL STAFF MEMBER $87,725.00
RAVEN, ERIK K PROFESSIONAL STAFF MEMBER $87,725.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
HUNT, RYAN D PROFESSIONAL STAFF MEMBER $77,999.96
SMITH, LASHAWNDA M PROFESSIONAL STAFF MEMBER $51,819.45
CASTRO, GEORGE A STAFF ASSISTANT $56,408.50
GROVE, PAUL C PROFESSIONAL STAFF MEMBER $88,191.63
ZIMMERMAN, MELISSA E CLERK $86,458.33
COOK, WILLIAM CHRISTOPHER PROFESSIONAL STAFF $73,542.87
SEDILLO, ANTHONY C PROFESSIONAL STAFF MEMBER $53,833.29
KEENAN, ALEX S PROFESSIONAL STAFF MEMBER $87,725.00
YEZERSKI, ADAM M PROFESSIONAL STAFF MEMBER $70,823.83
GENTILE, MICHAEL PROFESSIONAL STAFF MEMBER $68,998.85
MAGNUSON, PATRICK R PROFESSIONAL STAFF MEMBER $78,979.08
VANKA, SARITA PROFESSIONAL STAFF MEMBER $73,235.38
FARAHMAND, KALI A PROFESSIONAL STAFF MEMBER $57,999.93
LEONARD, ROBERT T PROFESSIONAL STAFF MEMBER $72,916.60
LESOFSKI, EMELYN FAULKNER CLERK $78,668.36
WOMBLE, MATT R PROFESSIONAL STAFF MEMBER TO DEC. 10 $17,986.08
TAYLOR, BLAIR B PROFESSIONAL STAFF MEMBER $15,000.00
TILTON, JOHN A PROFESSIONAL STAFF MEMBER $58,124.93
MCMAHON, JASON C PROFESSIONAL STAFF MEMBER $56,749.93
BEDNARCZYK, MICHAEL C PROFESSIONAL STAFF MEMBER $50,416.60
MATHUR, RAJAT PROFESSIONAL STAFF MEMBER $68,334.00
B-44
SHERIDAN, BLAISE M PROFESSIONAL STAFF MEMBER $55,708.29
BROWN, KELLY D PROFESSIONAL STAFF $62,937.43
ESKRA, JENNIFER A PROFESSIONAL STAFF MEMBER $77,083.33
CARTER, MORGAN R CLERK $81,142.35
HUTTON, VALERIE A PROFESSIONAL STAFF MEMBER $75,625.00
DANER, BRIAN R CLERK $87,735.21
HEISS, ROSEMARY PROFESSIONAL STAFF MEMBER TO FEB. 11 $49,125.00
JACKSON, KATHERINE ANNE PROFESSIONAL STAFF MEMBER $39,046.45
YOUNG, COURTNEY B PROFESSIONAL STAFF MEMBER $34,141.63
CARROLL, PATRICK B PROFESSIONAL STAFF MEMBER $70,349.33
MOORE, JOHN T PROFESSIONAL STAFF MEMBER $35,906.23
PIATT, JENNIFER PROFESSIONAL STAFF MEMBER $72,470.79
HALL, ANN T STAFF ASSISTANT $22,593.75
GOLDNER, AARON P PROFESSIONAL STAFF MEMBER $60,833.33
AGNEW, C.W. LUCAS PROFESSIONAL STAFF MEMBER $52,729.12
LITTLETON, RACHEL E PROFESSIONAL STAFF MEMBER $37,291.63
HEINRICHS, HANZ C PROFESSIONAL STAFF MEMBER $77,028.08
CHAUVIN, HANNAH C PROFESSIONAL STAFF MEMBER $37,916.66
ADKINS, DAVID C DEPUTY STAFF DIRECTOR $88,191.63
DANIELS, KELSEY E PROFESSIONAL STAFF MEMBER FROM NOV. 29 $25,791.67
NEWTON, ANNA N PROFESSIONAL STAFF MEMBER $42,677.02
O'BRIEN, FIONA T STAFF ASSISTANT $27,916.60
CIAMARRA, MICHAEL J PROFESSIONAL STAFF MEMBER $37,916.66
HART, REEVES M PROFESSIONAL STAFF MEMBER $37,916.66
CRAWFORD, SYDNEY C STAFF ASSISTANT TO OCT. 13 $2,056.01
DOMINGUEZ, MICHELLE CLERK OF MILCON/VA SUBCOMMITTEE $86,916.60
GREENE, CHRISTY SECURITY MANAGER $60,583.33
SCHENCK, JENNIFER A CLERK $77,115.62
LUCIO, JOHN PROFESSIONAL STAFF MEMBER $64,520.77
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
NUNNALLY, LAUREN PAGE PROFESSIONAL STAFF MEMBER FROM FEB. 1 $26,999.98
WILES, MARGARET P CLERK $40,142.60
KING, ELIZABETH MONROE PROFESSIONAL STAFF MEMBER $50,794.63
CLEMENTI, MICHAEL P PROFESSIONAL STAFF MEMBER $64,687.43
BASTIN, JENNIFER PROFESSIONAL STAFF MEMBER $78,093.52
PALMER, ASHLEY M PROFESSIONAL STAFF MEMBER $69,328.25
HOFF, JOANNE CIANCI PROFESSIONAL STAFF MEMBER $86,249.93
GRANDA, MADELEINE E.S. STAFF ASSISTANT $27,916.60
TROCCHIO, CLINTON A CHIEF CLERK $85,624.96
TUTT, WILLIAM D PROFESSIONAL STAFF MEMBER $30,625.00
FARIEL, MEGAN R STAFF ASSISTANT FROM JAN. 10 $12,058.33
GRAAB, ALISON C CLERK $84,985.23
COATS, ELISABETH F.T. PROFESSIONAL STAFF MEMBER TO NOV. 1 $6,458.33
ADCOCK, ALEXANDRA BROOKE PROFESSIONAL STAFF MEMBER $41,580.47
DUNN, MADISON T STAFF ASSISTANT $26,479.13
AXE, JESSI K PROFESSIONAL STAFF MEMBER TO OCT. 22 $6,233.33
FISCHER, ANNA L PROFESSIONAL STAFF MEMBER $31,166.62
PLATT, ANDREW J STAFF ASSISTANT $26,312.46
MOTT, MEGHAN PROFESSIONAL STAFF MEMBER $72,333.33
WHITE, KAMELA G CLERK $87,108.27
PHILLIPS, TODD K PROFESSIONAL STAFF MEMBER $76,416.64
B-45
BECKER-POLLET, JENNIFER A PROFESSIONAL STAFF MEMBER $54,249.96
ROBERTS, MARTHA G PROFESSIONAL STAFF MEMBER $55,208.29
ERLEBACHER, RACHEL C PROFESSIONAL STAFF MEMBER $45,625.00
KHALIL, NORA FRANCIS PROFESSIONAL STAFF MEMBER $83,345.77
CAALIM, ANGELA-GUSSI I STAFF ASSISTANT $25,624.96
YAWORSKE, JASON A CLERK $87,228.02
SLACK, EMILY PROFESSIONAL STAFF MEMBER $75,312.50
POWELL, LAURA C PROFESSIONAL STAFF MEMBER $68,437.50
GRACE, ABIGAIL C PROFESSIONAL STAFF MEMBER $69,291.66
SUN, JESSICA L PROFESSIONAL STAFF MEMBER $77,135.41
DAUMIT, ALEXANDER J III PROFESSIONAL STAFF MEMBER $86,479.16
MENCHER, DANIEL PROFESSIONAL STAFF MEMBER $84,425.33
WHEELER, KEVIN R PROFESSIONAL STAFF MEMBER FROM DEC. 10 $51,218.74
FORBES, JOHN R PROFESSIONAL STAFF MEMBER FROM MAR. 1 $11,531.25
PERSONNEL COMP. FULL-TIME PERMANENT $6,959,546.41
RE-EMPLOYED ANNUITANTS $91,786.00
Net Payroll Expenses $7,051,332.41
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CHAPLAIN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 474,886.00
Supplementals 48,114.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -522,496.37
ORGANIZATION TOTALS 523,000.00 $.00 -$522,496.37
UNEXPENDED BALANCE AS OF 03/31/2022 $503.63
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-46
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CHAPLAIN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020-2022
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 10,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -10,000.00 -10,000.00
ORGANIZATION TOTALS 10,000.00 -$10,000.00 -$10,000.00
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-47
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CHAPLAIN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 523,000.00
Supplementals 13,000.00
Transfers 0.00
Resc / Withdrawals -13,000.00
Net Payroll Expenses 0.00 -522,995.52
ORGANIZATION TOTALS 523,000.00 $.00 -$522,995.52
UNEXPENDED BALANCE AS OF 03/31/2022 $4.48
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-48
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CHAPLAIN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021-2023
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 25,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -25,000.00 -25,000.00
ORGANIZATION TOTALS 25,000.00 -$25,000.00 -$25,000.00
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-49
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CHAPLAIN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 510,000.00
Supplementals 52,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -259,358.19 -259,358.19
ORGANIZATION TOTALS 562,000.00 -$259,358.19 -$259,358.19
UNEXPENDED BALANCE AS OF 03/31/2022 $302,641.81
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-50
BLACK, BARRY C CHAPLAIN $88,191.63
BOGOSLAVSKI, JODY M DIRECTOR OF COMMUNICATIONS $64,541.61
SCHULTZ, LISA W CHIEF OF STAFF $78,541.65
CHAPUIS, SUZANNE M EXECUTIVE ASSISTANT $63,083.30
PERSONNEL COMP. FULL-TIME PERMANENT $294,358.19
Net Payroll Expenses $294,358.19
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
OFFICE OF THE VICE PRESIDENT (D) - HARRIS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 0.00
Supplementals 1,808,475.15
Transfers -35,000.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -1,667,250.76
ORGANIZATION TOTALS 1,773,475.15 $.00 -$1,667,250.76
UNEXPENDED BALANCE AS OF 03/31/2022 $106,224.39
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-51
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
OFFICE OF THE VICE PRESIDENT (D) - HARRIS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 2,533,000.00
Supplementals 108,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,216,081.02 -1,216,081.02
ORGANIZATION TOTALS 2,641,000.00 -$1,216,081.02 -$1,216,081.02
UNEXPENDED BALANCE AS OF 03/31/2022 $1,424,918.98
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-52
BELKIND, YAEL S ASSISTANT TO CHIEF OF STAFF $39,999.96
LUCIUS, KRISTINE DIRECTOR OF LEGISLATIVE AFFAIRS $84,999.96
ZISKEND, HERBERT M DEPUTY COMMUNICATIONS DIRECTOR TO MAR. 26 $48,888.82
MILLISON, DEANNE B DEPUTY DIRECTOR OF POLICY $49,999.93
SPENCE, DREW K SPECIAL ADVISOR FROM MAR. 1 $6,666.66
ASSOCIATE DIRECTOR FOR LEGISLATIVE AFFAIRS, OFFICE OF THE VICE
CARMON, BRITTANY N $23,871.41
PRESIDENT TO JAN. 28
VARGAS, ANDY ASSOCIATE DIRECTOR FOR OPERATIONS $31,536.38
BIAGI, MARGUERITE T SCHEDULER $49,999.93
IRBY, ISAAC DAVID SENIOR POLICY ADVISOR $39,999.96
EWING, HALLE M LEGISLATIVE ASSISTANT-OFFICE OF THE VICE PRESIDENT $24,226.80
SANCHEZ GARCIA, LILIAN M ASSOCIATE DIRECTOR OF PUBLIC AFFAIRS $31,546.06
DENNEY, KAITLIN E ASSOCIATE DIRECTOR-STAFF SECRETARY $31,546.06
YOST, THILEE S SCHEDULE ASSISTANT FROM MAR. 22 $1,226.39
BARGZIE, NASRINA ASSOCIATE COUNSEL $45,000.00
ASSOCIATE DIRECTOR OF SPECIAL PROJECTS AND SPECIAL ASSISTANT TO
ESTRADA, EDGAR A $31,546.06
THE SECOND GENTLEMAN
GEORGE, MICHAEL C POLICY ADVISOR $39,999.96
LANGNER, EMILY R STAFF SECRETARY, OFFICE OF THE VICE PRESIDENT $49,999.93
PALERMO, RACHEL E ASSISTANT PRESS SECRETARY $31,546.06
VELZ, PETER T DIRECTOR OF PRESS OPERATIONS TO DEC. 18 $17,333.31
LYKINS, JOHN T DEPUTY DIRECTOR OF RESEARCH $36,249.96
SINGH, SABRINA DEPUTY PRESS SECRETARY $49,999.93
DEPUTY DIRECTOR OF SCHEDULING FOR THE OFFICE OF THE SECOND
PURCELL, ELIZABETH IVEY $29,466.63
GENTLEMAN TO JAN. 28
DEPUTY DIRECTOR FOR POLICY FOR THE OFFICE OF THE SECOND
SINGLA, RUKKU $29,333.30
GENTLEMAN TO FEB. 12
WOODS, SILAS III VETTING RESEARCHER $26,508.92
RIOS, RICARDO B ASSOCIATE COUNSEL $45,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
BHATTACHARYA, MEGHA PRESS ASSISTANT TO FEB. 25 $19,453.50
GOUDA, SARAH NADIA DEPUTY DIRECTOR OF SPEECHWRITING TO NOV. 5 $8,722.21
RESTREPO, MARIA CAMILA SPECIAL ASSISTANT - FLOOR ACTIVITY $24,226.80
JAVAID, ZAINA J DEPUTY DIRECTOR OF ADVANCE AND OPERATIONS $39,999.96
ELMORE, STERLING F DEPUTY DIRECTOR OF ADVANCE FOR TRIP OPERATIONS $49,999.93
BACSKAI, OWEN R SCHEDULING ASSISTANT $24,226.80
PARKER, BRENNA M DIGITAL STRATEGIST $39,999.96
FADERIN, OLUDAYO O ASSOCIATE DIRECTOR $31,546.06
POUGH, BRADLEY D POLICY ASSISTANT $24,226.80
HARTMAN, OLIVIA K ADVANCE COORDINATOR $24,226.80
KELLY, STEVEN P ASSOCIATE DIRECTOR OF SPEECHWRITING FROM NOV. 29 $21,476.64
KRUPKIN, KENDALL E DIRECTOR OF SCHEDULING FROM FEB. 22 $8,666.65
PALDER, DARCY HAI-FEI PRESS ASSISTANT FROM MAR. 14 $2,316.53
APREZA, ERNESTO DEPUTY PRESS SECRETARY FROM MAR. 29 $500.00
PERSONNEL COMP. FULL-TIME PERMANENT $1,216,081.02
Net Payroll Expenses $1,216,081.02
B-53
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
PRES PRO TEM EMERITUS (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 319,000.00
Supplementals 7,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -315,794.88
ORGANIZATION TOTALS 326,000.00 $.00 -$315,794.88
UNEXPENDED BALANCE AS OF 03/31/2022 $10,205.12
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-54
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
PRESIDENT PRO TEMPORE (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 0.00
Supplementals 545,641.76
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -363,128.89
ORGANIZATION TOTALS 545,641.76 $.00 -$363,128.89
UNEXPENDED BALANCE AS OF 03/31/2022 $182,512.87
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-55
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
PRESIDENT PRO TEMPORE (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 759,000.00
Supplementals 37,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -295,879.85 -295,879.85
ORGANIZATION TOTALS 796,000.00 -$295,879.85 -$295,879.85
UNEXPENDED BALANCE AS OF 03/31/2022 $500,120.15
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-56
MCDONALD, KEVIN J SCHEDULER AND SENIOR ADVISOR $86,825.32
CARLE, DAVID W PRESS SECRETARY / COMMUNICATIONS DIRECTOR $86,814.29
LOCKET, STEPHANI D MAILROOM MANAGER $54,303.27
KULKARNI, VIKRAM SYSTEMS ADMINISTRATOR $67,936.97
PERSONNEL COMP. FULL-TIME PERMANENT $295,879.85
Net Payroll Expenses $295,879.85
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY LEADER (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 2,699,788.00
Supplementals 53,212.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,751,326.26
ORGANIZATION TOTALS 2,753,000.00 $.00 -$2,751,326.26
UNEXPENDED BALANCE AS OF 03/31/2022 $1,673.74
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-57
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY LEADER (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 2,753,000.00
Supplementals 0.00
Transfers -35,000.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,703,939.24
ORGANIZATION TOTALS 2,718,000.00 $.00 -$2,703,939.24
UNEXPENDED BALANCE AS OF 03/31/2022 $14,060.76
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-58
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY LEADER (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 2,753,000.00
Supplementals 200,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,275,449.13 -1,275,449.13
ORGANIZATION TOTALS 2,953,000.00 -$1,275,449.13 -$1,275,449.13
UNEXPENDED BALANCE AS OF 03/31/2022 $1,677,550.87
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-59
ROSENBLUM, ALVIN I COUNSEL TO JAN. 9 $36,784.92
RODMAN, SCOTT R DIRECTOR OF INFORMATION TECHNOLOGY $75,461.93
CARDINAL, JONATHAN K DIRECTOR OF ECONOMIC DEVELOPMENT $51,759.96
YOKEN, DANIEL DIRECTOR OF RAPID RESPONSE $51,759.96
DEVENY, ADRIAN LEGISLATIVE ASSISTANT $64,593.41
BYRNE, SEAN C LEGISLATIVE ASSISTANT TO MAR. 18 $51,126.07
BABIN, REGINALD D G COUNSEL $67,499.93
VRABEL, MARY B BUDGET COUNSEL $72,499.93
FUENTES, MATTHEW C LEGISLATIVE ASSISTANT $52,500.00
MEYER, KENNETH A DIRECTOR OF DIGITAL MEDIA $57,056.25
RODRIGUEZ-OLVERA, LORENZO A DIRECTOR OF THE SENATE DIVERSITY INITIATIVE $59,551.45
FLOOD, SAMUEL A RESEARCH AIDE $23,292.00
REESE, WILLIAM E DEPUTY DIRECTOR OF THE SENATE DIVERSITY INITIATIVE $43,671.00
WATTERS, VERONICA LEGISLATIVE ASSISTANT $47,499.96
SWEDA, EMILY A DIRECTOR OF SCHEDULING AND EXECUTIVE TEAM $49,166.64
HICKMAN, ROBERT A TRANSPORTATION COUNSEL $47,641.45
RODARTE, SAMUEL JR LEGISLATIVE ASSISTANT $47,499.96
BARJON, DIDIER LEGISLATIVE ASSISTANT FROM JAN. 1 $23,749.98
RIVERA, ROBERTO ANTONIO DIRECTOR OF SPEECHWRITING $36,666.61
ORTEGA, SOL A DEPUTY DIRECTOR OF ENGAGEMENT $32,499.96
GEERTSMA, JOEL PROJECT MANAGER $41,499.96
NGUYEN, ALEX D NATIONAL PRESS SECRETARY $56,805.93
LEE, MONICA M DIRECTOR OF STRATEGIC COMMUNICATIONS $62,112.00
CARRANZA, RAMON JR LEGISLATIVE ASSISTANT FROM JAN. 1 $19,999.98
KARNEY, KELLIE A DEPUTY DIRECTOR OF SCHEDULING $36,499.93
O'MARA, RAYMOND P III LEGISLATIVE ASSISTANT TO MAR. 31 $66,249.96
PERSONNEL COMP. FULL-TIME PERMANENT $1,275,449.13
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
Net Payroll Expenses $1,275,449.13
B-60
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY WHIP (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 1,727,712.00
Supplementals 34,788.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -1,744,384.45
ORGANIZATION TOTALS 1,762,500.00 $.00 -$1,744,384.45
UNEXPENDED BALANCE AS OF 03/31/2022 $18,115.55
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-61
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY WHIP (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 1,762,500.00
Supplementals 0.00
Transfers -60,000.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -1,644,480.82
Supplies and Materials -40,950.00 -40,950.00
ORGANIZATION TOTALS 1,702,500.00 -$40,950.00 -$1,685,430.82
UNEXPENDED BALANCE AS OF 03/31/2022 $17,069.18
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-62
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY WHIP (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 1,762,500.00
Supplementals 124,500.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -830,376.74 -830,376.74
ORGANIZATION TOTALS 1,887,000.00 -$830,376.74 -$830,376.74
UNEXPENDED BALANCE AS OF 03/31/2022 $1,056,623.26
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-63
GENTILE, KRISTEN E LEADERSHIP AIDE $12,499.93
LEONE, KATHERINE C LEADERSHIP AIDE $15,000.00
TINSLEY, DANIEL LEADERSHIP AIDE $24,999.96
ATKINSON, HENRY T POLICY ADVISOR $55,469.48
SOUDERS, PATRICK JOHN CHIEF OF STAFF $71,949.96
REUSCHEL, CLAIRE A D DIRECTOR OF SCHEDULING $55,271.78
HOMAN, CHRIS B NATIONAL SECURITY & FOREIGN POLICY ADVISOR $75,416.22
BROWN-SHAKLEE, SALLY J DEPUTY CHIEF OF STAFF $86,949.96
WATT, WILLIAM B LEADERSHIP AIDE $24,999.96
MCNIECE, JESSICA A HEALTH POLICY DIRECTOR $74,106.46
EVERETT, TIMOTHY F LEADERSHIP AIDE $12,499.93
MARSHALL, ARIEL S LEADERSHIP AIDE $12,499.93
ORDAZ, PATRICIA LEADERSHIP AIDE $15,000.00
SIMMONS, MAALIK FLOOR DIRECTOR $53,997.14
FLOYD, JAMES E JR LEGISLATIVE ASSISTANT $32,324.07
HAMPSTEN, EMILY R COMMUNICATIONS DIRECTOR $67,019.23
COWAN, COREY O LEGISLATIVE CORRESPONDENT $24,347.27
POSEGAY, ANDREW S LEGISLATIVE ASSISTANT $32,324.07
DUBLER, GRANT C LEADERSHIP AIDE $12,499.93
SPIVEY, ROBERT A LEGISLATIVE AIDE $26,377.46
FOTI, RILEY D DEPUTY SCHEDULER $32,324.07
GREENE, NICHOLAS J LEADERSHIP AIDE $12,499.93
PERSONNEL COMP. FULL-TIME PERMANENT $830,376.74
Net Payroll Expenses $830,376.74
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY CONFERENCE COMMITTEE (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 1,704,000.00
Supplementals 34,000.00
Transfers 0.00
Resc / Withdrawals -50,000.00
Net Payroll Expenses 0.00 -1,680,568.97
Supplies and Materials 0.00 -603.40
Acquisition of Assets 0.00 -5,160.22
ORGANIZATION TOTALS 1,688,000.00 $.00 -$1,686,332.59
UNEXPENDED BALANCE AS OF 03/31/2022 $1,667.41
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-64
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY CONFERENCE COMMITTEE (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 1,738,000.00
Supplementals 0.00
Transfers -140,000.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -1,569,653.42
ORGANIZATION TOTALS 1,598,000.00 $.00 -$1,569,653.42
UNEXPENDED BALANCE AS OF 03/31/2022 $28,346.58
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-65
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY CONFERENCE COMMITTEE (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 1,738,000.00
Supplementals 75,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -670,720.00 -670,720.00
ORGANIZATION TOTALS 1,813,000.00 -$670,720.00 -$670,720.00
UNEXPENDED BALANCE AS OF 03/31/2022 $1,142,280.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-66
ODGREN, ANDREW J RESEARCH ASSISTANT TO DEC. 3 $15,483.41
LEONE, KATHERINE C STAFF DIRECTOR $71,949.96
TAYLOR, THERESA E EXECUTIVE ASSISTANT $33,348.96
WILLIAMS, MATTHEW S COMMUNICATIONS DIRECTOR $21,499.93
FALCONE, ELIZABETH F LEGISLATIVE DIRECTOR $49,999.93
REIDY, KENNETH B CHIEF OF STAFF TO DEC. 30 $22,326.00
COHEN, BRIAN A OVERSIGHT AND INVESTIGATIONS DIRECTOR FROM DEC. 20 $45,138.86
ORDAZ, PATRICIA DIRECTOR OF OUTREACH $23,999.93
DONNELLY, JOHN B JUNIOR INVESTIGATOR $30,999.96
BLENKINSOPP, ALEXANDER J SENIOR POLICY ADVISOR $52,249.98
NAJAFI, LEELA G NOMINATIONS AIDE $35,833.31
WOOLHEATER, ASHLEY L COMMUNICATIONS DIRECTOR TO JAN. 15 $32,666.63
HARRIS, JASMIN NICOLE DIRECTOR OF AFRICAN AMERICAN MEDIA $45,833.32
BALLON LASERNA, NICOLAS PRESS ASSISTANT $25,602.06
HARDACKER, FRANCISCO N ASSOCIATE DIRECTOR $32,999.93
SMITH, TAYLOR C POLICY ADVISOR FROM FEB. 1 $9,166.64
TALLEY, HANNA RESEARCH ASSISTANT $32,966.52
TESSEMA, MIKAEL W RESEARCH/RAPID RESPONSE ASSISTANT FROM FEB. 7 $8,699.98
BASS, BRIA N VIDEO PRODUCER $31,925.22
HASSONJEE, ARVA T STAFF ASSISTANT FROM DEC. 16 $13,058.39
SHERWANI, THAHA RESEARCH ASSISTANT $28,999.93
COHEN, SPENCER STAFF ASSISTANT FROM FEB. 14 $5,971.15
PERSONNEL COMP. FULL-TIME PERMANENT $670,720.00
Net Payroll Expenses $670,720.00
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY POLICY COMMITTEE (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 1,740,905.00
Supplementals 35,095.00
Transfers 0.00
Resc / Withdrawals -40,000.00
Net Payroll Expenses 0.00 -1,724,280.93
ORGANIZATION TOTALS 1,736,000.00 $.00 -$1,724,280.93
UNEXPENDED BALANCE AS OF 03/31/2022 $11,719.07
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-67
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY POLICY COMMITTEE (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 1,776,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -1,767,743.61
ORGANIZATION TOTALS 1,776,000.00 $.00 -$1,767,743.61
UNEXPENDED BALANCE AS OF 03/31/2022 $8,256.39
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-68
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY POLICY COMMITTEE (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 1,776,000.00
Supplementals 76,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -788,392.79 -788,392.79
ORGANIZATION TOTALS 1,852,000.00 -$788,392.79 -$788,392.79
UNEXPENDED BALANCE AS OF 03/31/2022 $1,063,607.21
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-69
MOZDEN, MICHAEL J VOTES DIRECTOR $52,500.00
SUNTAG, AARON LEGISLATIVE ASSISTANT $9,999.96
GRAF, ALEXANDER C LEGISLATIVE ASSISTANT $9,999.96
TOUMAJAN, ANI L LEGISLATIVE ASSISTANT $9,999.96
CORBETT, HIRAM R DEPUTY RAPID RESPONSE VIDEO EDITOR FROM OCT. 4 $22,125.00
KWARTENG, LOT A LEGISLATIVE ASSISTANT $9,999.96
BAKER, VERNON G III LEGISLATIVE ASSISTANT $9,999.96
CURIS, ROBERT J POLICY ADVISOR TO OCT. 1 $2,383.32
CARWELL, EMILY LEGISLATIVE DIRECTOR $81,949.93
URIARTE, JONATHAN S HISPANIC MEDIA DIRECTOR $45,833.32
BOWMAN, QUINN DIRECTOR OF SENATE DEMOCRATICE MEDIA CENTER $47,641.45
COOKE, DAVID M VIDEOGRAPHER $46,584.00
BORG, GABRIELLE O POLICY ADVISOR $34,999.93
BROWN, AMY ELIZABETH POLICY ADVISOR $27,499.93
YOUNKIN, NORA A VIDEOGRAPHER $41,499.96
PROEGLER, ZOE E POLICY ADVISOR $2,499.96
GRAF, CHRISTIAN P POLICY ADVISOR $27,499.93
DIRIENZO, LINDSAY N ART DIRECTOR $38,820.00
GRAY-HOEHN, HAYLEY VIDEO EDITOR $37,669.76
CHARLERY, KRISTEN L DIGITAL ASSISTANT TO FEB. 16 $18,875.00
SHARBAUGH, TYSON O RAPID RESPONSE VIDEO EDITOR $41,407.93
OSMOLSKI, REBECCA N DIGITAL COMMUNICATIONS ASSISTANT TO OCT. 13 $2,715.15
BANEZ, ROBERT W PHOTOGRAPHER $32,499.96
O'BRIEN, PATRICK T SENIOR SOFTWARE ENGINEER $69,000.00
AHIABLE, IMMANUEL B GRAPHIC DESIGNER FROM OCT. 1 $22,500.00
CARDENAS, NATALIA DEPUTY DIRECTOR OF HISPANIC MEDIA $28,332.95
AGUILAR, JOSEPH ALEXANDER DIGITAL COMMUNICATIONS ASSISTANT FROM NOV. 29 $13,555.51
PERSONNEL COMP. FULL-TIME PERMANENT $788,392.79
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
Net Payroll Expenses $788,392.79
B-70
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SECRETARY, MINORITY CONFERENCE COMM DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
(D) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2020
Authorization 421,701.00
SALARIES, OFFICERS AND EMPLOYEES Supplementals 9,299.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -421,700.64
ORGANIZATION TOTALS 431,000.00 $.00 -$421,700.64
UNEXPENDED BALANCE AS OF 03/31/2022 $9,299.36
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-71
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SECRETARY, MAJORITY CONFERENCE COMM DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
(D) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2021
Authorization 431,000.00
SALARIES, OFFICERS AND EMPLOYEES Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -424,969.82
ORGANIZATION TOTALS 431,000.00 $.00 -$424,969.82
UNEXPENDED BALANCE AS OF 03/31/2022 $6,030.18
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-72
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SECRETARY, MAJORITY CONFERENCE COMM DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
(D) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2022
Authorization 431,000.00
SALARIES, OFFICERS AND EMPLOYEES Supplementals 19,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -218,374.79 -218,374.79
ORGANIZATION TOTALS 450,000.00 -$218,374.79 -$218,374.79
UNEXPENDED BALANCE AS OF 03/31/2022 $231,625.21
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-73
PAONE, STEPHANIE D CLOAKROOM ASSISTANT $9,999.96
USYK, JACQUELINE E DIRECTOR OF LEADERSHIP OPERATIONS $64,541.65
MOUNTS, SILKE SYSTEMS ADMINISTRATOR $18,249.93
HARE, HELEN C COMMUNICATIONS DIRECTOR $63,208.33
GILKES, MEGHAN E DIRECTOR OF SCHEDULING $38,708.33
TORO, ANGELES ADMINISTRATIVE DIRECTOR $22,999.93
ANDREWS, CHARLES A PRESS SECRETARY TO OCT. 31 $666.66
PERSONNEL COMP. FULL-TIME PERMANENT $218,374.79
Net Payroll Expenses $218,374.79
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
OFFICE OF THE VICE PRESIDENT (R) - PENCE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 2,484,248.00
Supplementals 48,752.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,351,232.94
ORGANIZATION TOTALS 2,533,000.00 $.00 -$2,351,232.94
UNEXPENDED BALANCE AS OF 03/31/2022 $181,767.06
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-74
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
OFFICE OF THE VICE PRESIDENT (R) - PENCE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 2,533,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -1,808,475.15
Net Payroll Expenses 0.00 -724,524.85
ORGANIZATION TOTALS 724,524.85 $.00 -$724,524.85
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-75
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
PRESIDENT PRO TEMPORE (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 759,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -698,641.51
ORGANIZATION TOTALS 759,000.00 $.00 -$698,641.51
UNEXPENDED BALANCE AS OF 03/31/2022 $60,358.49
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-76
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
PRES PRO TEM EMERITUS (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 0.00
Supplementals 235,166.24
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -226,709.94
ORGANIZATION TOTALS 235,166.24 $.00 -$226,709.94
UNEXPENDED BALANCE AS OF 03/31/2022 $8,456.30
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-77
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
PRES PRO TEM EMERITUS (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 326,000.00
Supplementals 17,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -165,283.26 -165,283.26
ORGANIZATION TOTALS 343,000.00 -$165,283.26 -$165,283.26
UNEXPENDED BALANCE AS OF 03/31/2022 $177,716.74
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-78
BARTON, PENNE DEPUTY CHIEF OF STAFF $86,949.96
HEINS, JENNIFER G DIRECTOR OF SCHEDULING/SENIOR ADVISOR $78,333.30
PERSONNEL COMP. FULL-TIME PERMANENT $165,283.26
Net Payroll Expenses $165,283.26
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY LEADER (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 2,699,788.00
Supplementals 53,212.00
Transfers 0.00
Resc / Withdrawals -85,000.00
Net Payroll Expenses 0.00 -2,359,575.72
ORGANIZATION TOTALS 2,668,000.00 $.00 -$2,359,575.72
UNEXPENDED BALANCE AS OF 03/31/2022 $308,424.28
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-79
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY LEADER (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 2,753,000.00
Supplementals 0.00
Transfers -105,000.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,382,081.40
ORGANIZATION TOTALS 2,648,000.00 $.00 -$2,382,081.40
UNEXPENDED BALANCE AS OF 03/31/2022 $265,918.60
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-80
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY LEADER (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 2,658,000.00
Supplementals 200,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,223,113.88 -1,223,113.88
ORGANIZATION TOTALS 2,858,000.00 -$1,223,113.88 -$1,223,113.88
UNEXPENDED BALANCE AS OF 03/31/2022 $1,634,886.12
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-81
SULFAB, ELMAMOUN SYSTEMS ADMINISTRATOR $64,374.96
HAUPTMANN, DAVID C RESEARCH ADVISOR $64,225.00
KUSKOWSKI, JENNIFER M SENIOR ADVISOR $88,191.63
NEILL, JAMES PATRICK SENIOR ADVISOR $88,191.63
STEINBERG, SARAH FAIRCHILD EXECUTIVE ASSISTANT-DIRECTOR OF SCHEDULING $83,125.00
WRIGHT, JODY H SENIOR ADVISOR FOR NOMINATIONS $88,191.63
SUARES, ERICA A SENIOR ADVISOR $88,191.63
SLOOFMAN, SCOTT E STAFF DIRECTOR, COMMUNICATIONS CENTER $84,124.96
CARMACK, ANNA C STAFF ASSISTANT $22,124.93
JENKINS, ALEXANDRA OFFICE MANAGER $57,499.96
DONALDSON, STEVEN B SENIOR ADVISOR,COUNSEL $88,191.63
VORBACH, DYLAN J DEPUTY SPEECHWRITER $53,125.00
MASON, VICTORIA F SPECIAL ASSISTANT AND PROTOCOL ASSISTANT $30,625.00
HERRLE, CYNTHIA A SENIOR ADVISOR FROM OCT. 1 TO OCT. 8 $3,864.44
ANDRES, DOUGLAS PRESS SECRETARY $88,191.63
UTSEY, ROBERT L RESEARCH DIRECTOR $65,624.93
STEBICK, ELISE EUDORA SCHEDULING ASSISTANT/ASSISTANT TO THE CHIEF OF STAFF $29,125.00
LANE, SUZANNE YOUNGBLOOD DIGITAL DIRECTOR $49,874.93
GRAYSON, KATHERINE S DEPUTY PRESS SECRETARY $26,875.00
CALENGOR, GERALD A RESEARCH ANALYST FROM OCT. 6 $22,500.00
GRABEMANN, KAILY M BROADCAST MEDIA ADVISOR FROM OCT. 7 $36,874.99
PERSONNEL COMP. FULL-TIME PERMANENT $1,223,113.88
Net Payroll Expenses $1,223,113.88
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY WHIP (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 1,727,712.00
Supplementals 34,788.00
Transfers 0.00
Resc / Withdrawals -40,000.00
Net Payroll Expenses 0.00 -1,505,744.53
ORGANIZATION TOTALS 1,722,500.00 $.00 -$1,505,744.53
UNEXPENDED BALANCE AS OF 03/31/2022 $216,755.47
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-82
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY WHIP (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 1,762,500.00
Supplementals 0.00
Transfers -37,000.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -1,517,424.16
ORGANIZATION TOTALS 1,725,500.00 $.00 -$1,517,424.16
UNEXPENDED BALANCE AS OF 03/31/2022 $208,075.84
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-83
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY WHIP (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 1,762,500.00
Supplementals 124,500.00
Transfers 0.00
Resc / Withdrawals -10,000.00
Net Payroll Expenses -606,831.24 -606,831.24
ORGANIZATION TOTALS 1,877,000.00 -$606,831.24 -$606,831.24
UNEXPENDED BALANCE AS OF 03/31/2022 $1,270,168.76
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-84
TOPPINGS, CHRISTOPHER J WHIP ADVISOR FROM JAN. 3 $34,222.20
ASCIK, MARY K SPEECH WRITER $58,499.93
COLE, DAVID W WHIP ADVISOR $72,071.37
ABDNOR, JONATHAN POLICY ADVISOR FROM FEB. 16 $1,875.00
VAN BEEK, JASON S GENERAL COUNSEL $76,069.29
RIEDEL, DAFFNEI A DIRECTOR OF OPERATIONS AND MEMBER SERVICES $64,999.96
THOMPSON, CHRISTEN L ADMINISTRATIVE DIRECTOR $34,250.00
SAMP, SCARLET K WHIP ADVISOR $69,571.40
MCBRIDE, JESSICA L DEPUTY CHIEF OF STAFF FROM FEB. 1 $2,500.00
REESE, KRISTINA M DIGITAL DIRECTOR $38,500.00
GLADING-RAZEGHI, JENNIFER JOYCE SYSTEMS ADMINISTRATOR $19,250.00
ANTELL, GEOFFREY D CHIEF OF STAFF $84,449.96
BROWN, JOSEPH K PRESS SECRETARY $43,499.93
SHAH, MAHAM STAFF ASSISTANT FROM JAN. 24 $7,072.20
PERSONNEL COMP. FULL-TIME PERMANENT $606,831.24
Net Payroll Expenses $606,831.24
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY CONFERENCE COMMITTEE (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 1,704,000.00
Supplementals 34,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -1,551,798.29
ORGANIZATION TOTALS 1,738,000.00 $.00 -$1,551,798.29
UNEXPENDED BALANCE AS OF 03/31/2022 $186,201.71
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-85
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY CONFERENCE COMMITTEE (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 1,738,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -1,635,153.70
ORGANIZATION TOTALS 1,738,000.00 $.00 -$1,635,153.70
UNEXPENDED BALANCE AS OF 03/31/2022 $102,846.30
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-86
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY CONFERENCE COMMITTEE (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 1,738,000.00
Supplementals 75,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -718,450.06 -718,450.06
ORGANIZATION TOTALS 1,813,000.00 -$718,450.06 -$718,450.06
UNEXPENDED BALANCE AS OF 03/31/2022 $1,094,549.94
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-87
MODY, ARJUN STAFF DIRECTOR $46,909.21
PEARSON, CYRUS E PRODUCTION PRODUCER $48,854.16
MOYERMAN, AMBER K ADMINISTRATIVE DIRECTOR $13,020.78
MARSHALL, LANE PRODUCTION MANAGER & SENIOR VIDEOGRAPHER $43,854.13
BUDDE, NICOLAAS Q SYSTEMS ADMINISTRATOR $64,583.33
WILKEN, MOLLIE M SENIOR DIGITAL STRATEGIST TO OCT. 4 $3,305.55
STAFFORD, STEVEN J COMMUNICATIONS ADVISOR & SPEECHWRITER $57,624.93
LEWIS, CHRISTY POLICY DIRECTOR $60,416.66
CORLEY, TIMOTHY J POLICY ADVISOR $30,125.00
COLBY, JOSEPH S CREATIVE DIRECTOR $60,541.66
RYALS, SAMANTHA R FLOOR MONITOR TO OCT. 29 $7,118.03
FISHER, CALEB J DIGITAL DIRECTOR TO FEB. 28 $52,083.30
DERNBERGER, EVAN CREATIVE PRODUCTION MANAGER $38,854.10
KAHLER, ZACHARY A DIGITAL STRATEGIST TO OCT. 15 $5,166.66
SILER, ELAINA K ASSISTANT PRODUCTION MANAGER $27,250.00
RAPP, CARLY A DEPUTY ADMINISTRATIVE DIRECTOR $23,125.00
BRADFORD, STEPHEN E COMMUNICATIONS DIRECTOR $75,274.93
ALEXANDER, MADISON L PRODUCTION ASSISTANT TO FEB. 28 $18,333.30
RAWLES, HANNAH INTERN TO OCT. 4 $213.33
LOWE, MATTHEW C INTERN FROM OCT. 4 TO DEC. 21 $5,548.31
KRAEMER, BRIANNA L INTERN FROM OCT. 6 TO NOV. 5 $1,599.99
BOUCHARD, BRANDON J INTERN FROM NOV. 1 TO DEC. 21 $2,719.99
KING, ANDREW J DIGITAL DIRECTOR FROM DEC. 6 $27,986.07
WARREN, LINDSEY E INTERN FROM JAN. 10 TO FEB. 21 $2,508.32
SULLIVAN, ANDREW H INTERN FROM MAR. 7 $1,433.32
PERSONNEL COMP. FULL-TIME PERMANENT $718,450.06
Net Payroll Expenses $718,450.06
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY POLICY COMMITTEE (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 1,740,905.00
Supplementals 35,095.00
Transfers 0.00
Resc / Withdrawals -25,000.00
Net Payroll Expenses 0.00 -1,606,674.24
ORGANIZATION TOTALS 1,751,000.00 $.00 -$1,606,674.24
UNEXPENDED BALANCE AS OF 03/31/2022 $144,325.76
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-88
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY POLICY COMMITTEE (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 1,776,000.00
Supplementals 0.00
Transfers -35,000.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -1,734,173.62
ORGANIZATION TOTALS 1,741,000.00 $.00 -$1,734,173.62
UNEXPENDED BALANCE AS OF 03/31/2022 $6,826.38
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-89
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY POLICY COMMITTEE (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 1,776,000.00
Supplementals 76,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -851,489.73 -851,489.73
ORGANIZATION TOTALS 1,852,000.00 -$851,489.73 -$851,489.73
UNEXPENDED BALANCE AS OF 03/31/2022 $1,000,510.27
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-90
LAIRD, CAROLYN P STATION OPERATOR / SPECIAL PROJECTS $33,812.49
PULJU, THOMAS F SYSTEM ADMINISTRATOR / RVA ANALYST $62,062.47
BOYD, KATHRYN E COMMUNICATIONS DIRECTOR $9,999.96
MCBRIDE, STACY M STAFF DIRECTOR $78,191.66
GARCIA, LINDSAY H POLICY DIRECTOR $87,666.63
CHENEY, CRAIG D ADMINISTRATIVE DIRECTOR $52,124.94
MITCHELL, JOHN A EDITOR $67,874.97
EDDINGS, RICHARD B PROFESSIONAL STAFF MEMBER $20,124.96
FOY, KELSEY KEEGAN POLICY ANALYST $56,874.97
THORLIN, JOHN O CHIEF COUNSEL TO NOV. 7 $28,527.75
CARROLL, CHARLES POLICY ANALYST $56,874.97
LEONARD, JESICA ROSE DEPUTY DIGITAL DIRECTOR $35,937.48
GOFF, EMILY J POLICY ANALYST $57,499.97
JONES, WHITNEY B HEALTH POLICY ANALYST $57,499.96
NOONAN, DANIEL ANDREW STATION OPERATOR/PROJECTS ASSISTANT $24,124.96
STOCK, TROY D POLICY COUNSEL $66,249.96
BEAL, MARY DEANNA POLICY ANALYST $59,374.95
PERSONNEL COMP. FULL-TIME PERMANENT $854,823.05
Net Payroll Expenses $854,823.05
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SECRETARY, MAJORITY CONFERENCE COMM DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
(R) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2020
Authorization 421,701.00
SALARIES, OFFICERS AND EMPLOYEES Supplementals 9,299.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -239,156.55
ORGANIZATION TOTALS 431,000.00 $.00 -$239,156.55
UNEXPENDED BALANCE AS OF 03/31/2022 $191,843.45
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-91
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SECRETARY, MINORITY CONFERENCE COMM DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
(R) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2021
Authorization 431,000.00
SALARIES, OFFICERS AND EMPLOYEES Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -353,516.94
ORGANIZATION TOTALS 431,000.00 $.00 -$353,516.94
UNEXPENDED BALANCE AS OF 03/31/2022 $77,483.06
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-92
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SECRETARY, MINORITY CONFERENCE COMM DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
(R) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2022
Authorization 431,000.00
SALARIES, OFFICERS AND EMPLOYEES Supplementals 19,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -210,251.33 -210,251.33
ORGANIZATION TOTALS 450,000.00 -$210,251.33 -$210,251.33
UNEXPENDED BALANCE AS OF 03/31/2022 $239,748.67
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-93
FOSTER, ROLAND R STAFF DIRECTOR $84,998.00
GOEAS, LISA M CHIEF OF STAFF $39,999.96
SHADEGG, COURTNEY E CREATIVE DIRECTOR $50,020.10
WINDSOR, PAUL M DIGITAL DIRECTOR TO MAR. 16 $35,233.27
PERSONNEL COMP. FULL-TIME PERMANENT $210,251.33
Net Payroll Expenses $210,251.33
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SECRETARY FOR THE MINORITY (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 950,000.00
Supplementals 20,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -824,135.72
ORGANIZATION TOTALS 970,000.00 $.00 -$824,135.72
UNEXPENDED BALANCE AS OF 03/31/2022 $145,864.28
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-94
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SECRETARY FOR THE MAJORITY (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 970,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -849,689.03
ORGANIZATION TOTALS 970,000.00 $.00 -$849,689.03
UNEXPENDED BALANCE AS OF 03/31/2022 $120,310.97
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-95
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SECRETARY FOR THE MAJORITY (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 970,000.00
Supplementals 49,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -431,808.03 -431,808.03
ORGANIZATION TOTALS 1,019,000.00 -$431,808.03 -$431,808.03
UNEXPENDED BALANCE AS OF 03/31/2022 $587,191.97
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-96
MYRICK, GARY SECRETARY FOR THE MAJORITY $88,191.63
TINSLEY, DANIEL CLOAKROOM ASSISTANT $38,466.12
PAONE, STEPHANIE D CLOAKROOM ASSISTANT $36,883.12
ENGLE, PATRICIA M ASSISTANT SECRETARY FOR THE MINORITY $86,869.18
HUUS, AMBER J ADMINISTRATIVE ASSISTANT $67,588.38
WATT, WILLIAM B CLOAKROOM ASSISTANT $24,421.06
OURSLER, NATHAN E CLOAKROOM ASSISTANT $35,528.43
JACKSON, RACHEL M CLOAKROOM ASSISTANT $27,765.49
PATTERSON, LIZA M CLOAKROOM ASSISTANT $26,094.62
PERSONNEL COMP. FULL-TIME PERMANENT $431,808.03
Net Payroll Expenses $431,808.03
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SECRETARY FOR THE MAJORITY (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 950,000.00
Supplementals 20,000.00
Transfers 0.00
Resc / Withdrawals -30,000.00
Net Payroll Expenses 0.00 -931,348.17
ORGANIZATION TOTALS 940,000.00 $.00 -$931,348.17
UNEXPENDED BALANCE AS OF 03/31/2022 $8,651.83
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-97
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SECRETARY FOR THE MINORITY (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 970,000.00
Supplementals 0.00
Transfers -10,000.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -928,668.00
ORGANIZATION TOTALS 960,000.00 $.00 -$928,668.00
UNEXPENDED BALANCE AS OF 03/31/2022 $31,332.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-98
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SECRETARY FOR THE MINORITY (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 970,000.00
Supplementals 49,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -412,199.69 -412,199.69
ORGANIZATION TOTALS 1,019,000.00 -$412,199.69 -$412,199.69
UNEXPENDED BALANCE AS OF 03/31/2022 $606,800.31
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-99
TUCK, CHRISTOPHER M ASSISTANT SECRETARY $76,566.12
MERCER, MEGAN E SENIOR FLOOR ASSISTANT TO OCT. 15 $7,198.04
DUNCAN, ROBERT SECRETARY FOR THE MINORITY $88,191.63
FOSTER, KATHERINE K FLOOR ASSISTANT $35,674.44
RINGEL, NOELLE BUSK ADMINISTRATIVE ASSISTANT $79,965.69
HANAGAN, ANTHONY J SENIOR FLOOR ASSISTANT $46,290.97
CANFIELD, BRIAN J SENIOR CLOAKROOM ASSISTANT $29,704.35
SANBORN, MADELINE M CLOAKROOM ASSISTANT $25,589.75
BOYD, JOSEPH M CLOAKROOM ASSISTANT $25,768.70
PERSONNEL COMP. FULL-TIME PERMANENT $414,949.69
Net Payroll Expenses $414,949.69
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SGT @ ARMS - CHIEF INFORMATION OFFICER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 39,029,000.00
Supplementals 0.00
Transfers -1,430,295.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -37,563,825.72
ORGANIZATION TOTALS 37,598,705.00 $.00 -$37,563,825.72
UNEXPENDED BALANCE AS OF 03/31/2022 $34,879.28
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-100
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SGT @ ARMS - OPERATIONS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 21,768,000.00
Supplementals 0.00
Transfers -150,000.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -21,394,577.63
ORGANIZATION TOTALS 21,618,000.00 $.00 -$21,394,577.63
UNEXPENDED BALANCE AS OF 03/31/2022 $223,422.37
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-101
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SGT @ ARMS - CAPITOL OPERATIONS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 10,292,000.00
Supplementals 0.00
Transfers 29,000.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -10,280,321.68
ORGANIZATION TOTALS 10,321,000.00 $.00 -$10,280,321.68
UNEXPENDED BALANCE AS OF 03/31/2022 $40,678.32
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-102
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SGT @ ARMS - PROTECTIVE SERVICES & DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CONTINUITY AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2020
Authorization 5,154,000.00
SALARIES, OFFICERS AND EMPLOYEES Supplementals 0.00
Transfers 100,000.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -5,249,139.58
ORGANIZATION TOTALS 5,254,000.00 $.00 -$5,249,139.58
UNEXPENDED BALANCE AS OF 03/31/2022 $4,860.42
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-103
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SGT @ ARMS - EXECUTIVE/STAFF OFFICES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 9,624,000.00
Supplementals 0.00
Transfers -79,000.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -9,319,410.91
ORGANIZATION TOTALS 9,545,000.00 $.00 -$9,319,410.91
UNEXPENDED BALANCE AS OF 03/31/2022 $225,589.09
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-104
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SERGEANT AT ARMS AND DOORKEEPER OF DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
THE SENATE AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2021
Authorization 85,867,000.00
SALARIES, OFFICERS AND EMPLOYEES Supplementals 3,012,000.00
Transfers -1,250,000.00
Resc / Withdrawals 0.00
Net Payroll Expenses -523.82 -87,467,058.86
ORGANIZATION TOTALS 87,629,000.00 -$523.82 -$87,467,058.86
UNEXPENDED BALANCE AS OF 03/31/2022 $161,941.14
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-105
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SERGEANT AT ARMS AND DOORKEEPER OF DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
THE SENATE AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2022
Authorization 88,879,000.00
SALARIES, OFFICERS AND EMPLOYEES Supplementals 9,684,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -44,291,178.18 -44,291,178.18
ORGANIZATION TOTALS 98,563,000.00 -$44,291,178.18 -$44,291,178.18
UNEXPENDED BALANCE AS OF 03/31/2022 $54,271,821.82
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-106
BROXMEYER, ERIC J GENERAL COUNSEL $87,715.83
HEMINGWAY, JENNIFER A CHIEF OF STAFF $88,191.63
FONTAINE, REBECCA V PROTOCOL OFFICER TO FEB. 28 $73,907.46
ADAMS, JULIE EXECUTIVE ADVISOR $87,715.83
FADO, KELLY L DEPUTY SERGEANT AT ARMS & DOORKEEPER $88,191.63
RAYMOND, COLIN P EXECUTIVE OFFICE ADMINISTRATIVE SPECIALIST TO FEB. 28 $35,658.99
ROBINSON, CHANTOL N SENIOR EXECUTIVE OFFICE ADMINISTRATIVE SPECIALIST $41,547.64
PETERSON, MICHAELA E EXECUTIVE OFFICE ADMINISTRATIVE SPECIALIST TO JAN. 28 $21,338.03
PEVNER, JEREMY O SENIOR ADVISOR FOR POLICE AND CONTINUITY BOARDS $81,207.93
WEAVER, LINDSEY E EXECUTIVE OFFICE ADMINISTRATIVE SPECIALIST FROM MAR. 23 $1,333.33
FLICK, CARLY RAE ACTING PROTOCOL OFFICER $49,658.62
EDWARDS, KATHERINE S SPECIAL PROJECTS AND COMMUNICATIONS MANAGER $40,296.09
NICOLOSI, REID ADRIAN DEPUTY GENERAL COUNSEL $87,715.83
GIBSON, KAREN H SERGEANT AT ARMS & DOORKEEPER $88,191.63
EASTERLY, JASON T COUNSEL $87,715.83
O'SHAUGHNESSY, LOGAN G.J. CHIEF PRIVACY OFFICER FROM NOV. 17 $60,248.56
HURTON, PAUL H EXECUTIVE OFFICE ADMINISTRATIVE SPECIALIST FROM MAR. 23 $1,333.33
BENEDIX, DANIEL C DOORKEEPER SUPERVISOR $37,713.79
NEWBURN, EDWARD L DIRECTOR OF DOORKEEPERS FROM OCT. 21 $53,138.28
HOBAN, RYAN P DOORKEEPER SUPERVISOR $36,087.50
HOULIHAN, DENIS L CHAMBER MANAGER $38,698.60
TRAUTMAN, TODD O CHAMBER DOORKEEPER $52,082.72
BURNS, GARRETT R DOORKEEPER TO FEB. 28 $40,034.51
KESLER, CYNTHIA D GALLERY MANAGER $47,859.14
ALLEN, LAVERNE E CHAMBER DOORKEEPER $38,626.62
CARNEGIE, RUTH A.M CREDENTIALING SPECIALIST $33,586.95
PFISTER, JULIE B CHAMBER DOORKEEPER $25,895.49
GOLDSMITH, TONY J DOORKEEPER $32,220.25
STRASZHEIM, DAVID DOORKEEPER $22,414.42
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
VASQUEZ, GERMAN O DOORKEEPER $27,485.95
NORTON, PHILIP J DOORKEEPER $26,444.78
WHITFIELD, DELTA L DOORKEEPER $30,727.77
GARCIA, REINA E DOORKEEPER $24,207.09
O'NEILL, J TIMOTHY DOORKEEPER $9,534.39
LEAKE, RAICEE C DOORKEEPER $31,451.19
JACKSON, ROCKETA L DOORKEEPER $25,813.29
SWARTZ, JASMINA DOORKEEPER $20,712.58
WEST, DAVID G DOORKEEPER TO DEC. 31 $11,580.50
LAMB, EMILY C DOORKEEPER $25,845.98
SHEFFIELD, MEGAN D DOORKEEPER $23,484.31
WAGERS, MICHAEL C DOORKEEPER TO NOV. 1 $3,574.64
CHANDLER, TYLER G DOORKEEPER $21,761.75
MCCARTHY, ELIZABETH M DOORKEEPER $20,887.70
KAUFMAN, JACOB E DOORKEEPER $25,849.50
JOHNSON, ALEXANDER W DOORKEEPER $22,196.62
PATTERSON, ESSENCE Q DOORKEEPER TO FEB. 4 $15,365.66
MASON-WASHINGTON, SHAHWAN C DOORKEEPER $23,002.03
OLDAKER, MICHAEL S.T. DOORKEEPER $21,251.02
FERGUSON, MARCELLA A DOORKEEPER $21,541.39
ALLISON, TYSON W DOORKEEPER TO OCT. 22 $3,536.81
B-107
ENFIEJIAN, MICHELLE M DOORKEEPER $21,541.39
ARAMINO, LYNNETTE DOORKEEPER $20,888.18
CASSANO, NICHOLAS L DOORKEEPER $20,712.58
VALENZUELA, ABIGAIL L DOORKEEPER $20,712.58
MENELLO, KATHERINE G DOORKEEPER FROM JAN. 10 $9,459.28
BIESADA, OWEN M DOORKEEPER FROM FEB. 9 $6,072.61
ROACH, ELIZABETH A DIRECTOR, PAGE PROGRAM $87,715.83
SOUKUP, AMY C PAGE PROGRAM EXECUTIVE ASSISTANT $45,491.93
AROUNLANGSY, ANOURATH PROCTOR $35,257.22
DIRENZO, JOSHUA D LEAD PROCTOR $47,105.62
LANG, ETHAN H PROCTOR $31,079.17
SANTAMARIA, ANDREINA PROCTOR $27,955.75
ROBINSON, CHANTESS L PROCTOR FROM NOV. 16 $18,244.35
MEYERS-HOOPS, EMMA JL PAGE TO JAN. 28 $9,775.28
MCPARTLIN, TUCKER P PAGE TO JAN. 28 $9,775.28
MCMANUS, QUINN A PAGE TO JAN. 28 $9,775.28
LAUCHLI, JANE S PAGE TO JAN. 28 $9,775.28
GOLDBERG, CHARLIE F PAGE TO JAN. 28 $9,775.28
HALL, SARAH A PAGE TO JAN. 28 $9,775.28
WILSON, HOUSTON Z PAGE TO NOV. 15 $3,727.86
GLOVER, SAMANTHA K PAGE TO JAN. 28 $9,775.28
RANKIN, SAMUEL R PAGE TO JAN. 28 $9,775.28
DARBY, TAMARUS L JR PAGE TO DEC. 10 $5,798.89
POE, KARA E PAGE TO JAN. 28 $9,775.28
NELSON, WILL M PAGE TO JAN. 28 $9,775.28
CASTILLA, NICHOLAS I PAGE TO JAN. 28 $9,775.28
KURTZ, THOMAS R PAGE TO JAN. 28 $9,775.28
DEWS, ALESSANDRA R PAGE TO JAN. 28 $9,775.28
ELLIS, SAMUEL B PAGE TO JAN. 28 $9,775.28
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
CHAPMAN, ANNA R PAGE TO JAN. 28 $9,775.28
PALLAN, WILLIAM J PAGE TO JAN. 28 $9,775.28
POLLAK, JONATHAN PAGE TO JAN. 28 $9,775.28
PARRISH, KATHERINE E PAGE TO JAN. 28 $9,775.28
RAZI, FAYYAZ PAGE TO JAN. 28 $9,775.28
QUESADA, ROBERTO C PAGE TO JAN. 28 $9,775.28
ROHATGI, ANANYA PAGE TO JAN. 28 $9,775.28
ROWEN-DELSON, JENNA R PAGE TO JAN. 28 $9,775.28
WONG, KATELIN PAGE TO JAN. 28 $9,775.28
WOOD, TOBIN J PAGE TO JAN. 28 $9,775.28
STAUFFER, SAIGE PAGE TO JAN. 28 $9,775.28
PAULES, MADISON D PAGE TO JAN. 28 $9,775.28
WAHLIG, PATRICK M PAGE TO JAN. 28 $9,775.28
DEBBARUAH, JACK PAGE FROM JAN. 30 $5,278.49
WASINGER, PADRAIC L PAGE FROM JAN. 30 $5,278.49
KOTHARI, AASHNA P PAGE FROM JAN. 30 $5,278.49
STATHAM, TAYLA PAGE FROM JAN. 30 $5,278.49
SYMER, LIA G PAGE FROM JAN. 30 $5,278.49
PHILLIPS, TESS M PAGE FROM JAN. 30 $5,278.49
HALL, LAUREN K PAGE FROM JAN. 30 $5,278.49
GOLDMAN, JAIDEN E PAGE FROM JAN. 30 TO MAR. 7 $3,147.96
B-108
LANHAM, FAITH A PAGE FROM JAN. 30 $5,278.49
CLEMENTS, SAHAN M PAGE FROM JAN. 30 $5,278.49
GILES, SAMANTHA L PAGE FROM JAN. 30 $5,278.49
TAYLOR, LUCY E PAGE FROM JAN. 30 $5,278.49
ANDERSON, SARA R PAGE FROM JAN. 30 $5,278.49
CONNELLY, CHARLES D PAGE FROM JAN. 30 $5,278.49
MOYSE, ELIAS F PAGE FROM JAN. 30 $5,278.49
MARTIN, TYLER P PAGE FROM JAN. 30 $5,278.49
FINK, OWEN T PAGE FROM JAN. 30 $5,278.49
RENFROW, OWEN W PAGE FROM JAN. 30 $5,278.49
ROSS, HAYDEN C PAGE FROM JAN. 30 $5,278.49
SHATZKES, BELLA K PAGE FROM JAN. 30 $5,278.49
RIVERA-GONZALEZ, JULIAN A PAGE FROM JAN. 30 $5,278.49
WOOD, GAVIN L PAGE FROM JAN. 30 TO FEB. 3 $331.36
GOODOVE, ANDREW J PAGE FROM JAN. 30 $5,278.49
HADI, DANIEL E PAGE FROM JAN. 30 $5,278.49
KAPOOR, NAMIT PAGE FROM JAN. 30 $5,278.49
KIVIAT, MATTHEW L PAGE FROM JAN. 30 $5,278.49
HALL, STEVEN E FACILITIES SERVICES SUPERVISOR $44,202.18
WEBB, LYNDON M FACILITIES SERVICE MANAGER $57,555.10
VILLATORO, ELMER H FACILITIES SERVICES SUPERVISOR $43,329.54
TRAN, DAN SPECIAL EVENTS COORDINATOR $29,805.66
WATERS, BRANDEN LEE FACILITIES SERVICES SUPERVISOR $36,499.89
BYRD, BRENDA R FACILITIES SERVICE MANAGER $50,105.33
MISCHEL, CHRISTINA F FACILITIES SERVICES SUPERVISOR $36,721.21
FITZGERALD, TIFFANY C DIRECTOR FACILITIES ENVIROMENTAL SERVICES $59,072.75
CALESNICK, JONATHAN H SENIOR ADMINISTRATIVE SUPPORT SPECIALIST FROM OCT. 1 $31,468.08
DAGGETT, TONY E CABINET SHOP SUPERVISOR FROM NOV. 29 $31,525.93
MOHAMMED, SHEREZ SENIOR CABINETMAKER $47,348.33
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
BANAVONG, JAMES SENIOR CABINETMAKER $50,000.79
WILLIS, WILL W FRAMER $34,601.19
BENNETT, HUGH L FURNITURE AND WOOD FINISHER $37,276.47
PENOT, EILEEN M CABINET DESIGNER $44,138.00
BECKFORD, MONIQUE M FURNISHINGS AND DESIGN COORDINATOR $33,334.83
BECKER, STEWART J CABINETMAKER $34,553.45
HARDWICK, JAMES K CABINETMAKER $37,116.77
KREWSON, MEREDITH L FRAMER $27,645.25
GIBBS, JAIVON T POLICE OPERATIONS PROGRAM ANALYST $43,207.23
PACE, FRANCESCO S PROGRAM MANAGER $57,477.00
CLICK, IRA M JR POLICE COORDINATION MANAGER $62,305.22
SIMMONS, AMANDA LEIGH PROGRAM MANAGER $48,862.83
ROBERTSON, SCOTT M PROGRAM MANAGER FROM FEB. 1 $16,434.79
DOOLEY, SUE E ACTING DIRECTOR OF EMERGENCY PREPAREDNESS $67,335.79
PATTERSON, AMANDA J MANAGER OF EMERGENCY PREPAREDNESS PROGRAMS $70,049.00
COOPER, QUIANA T EMERGENCY PREPAREDNESS ANALYST $47,343.21
DUNIFON, NICOLE L ACTING MANAGER OF EMERGENCY PREPAREDNESS PROGRAM $57,780.96
MALLISON, RACHEL M PROGRAM MANAGER $49,237.42
GOSSETT, JEFFREY L JR MANAGER OF EMERGENCY PREPAREDNESS PROGRAMS $66,210.91
STEWART, TIMOTHY A EMERGENCY EQUIPMENT LOGISTICS SPECIALIST $34,961.04
SPROUSE, CHRISTOPHER L EMERGENCY EQUIPMENT LOGISTICS SPECIALIST $35,046.83
B-109
SMITH, MARCUS E EMERGENCY PREPAREDNESS ANALYST $53,131.85
RINGHAUSER, JILLIAN M DISASTER RESPONSE AND RECOVERY ANALYST $44,444.62
DRAUSCHAK, NICHOLAS BRANDON EMERGENCY PREPAREDNESS ANALYST $44,444.62
VANCE, AARON J SENIOR PROGRAM MANAGER $65,808.62
ANDERSON, SCOTT D SENIOR PROGRAM MANAGER $71,280.12
KIRSCHNER, SEAN A MANAGER OF CONTINUITY PROGRAMS $79,221.90
SHARP, JILLIAN C MANAGER OF CONTINUITY PROGRAMS $79,875.52
SNIFFIN, TODD E PROGRAM MANAGER $69,061.81
KITZMILLER, WILLIAM L PROGRAM MANAGER $69,061.81
AALERUD, DEREK R CONTINUITY PROGRAM SUPPORT ANALYST $45,444.43
GOOD, KATHLEEN MARGARET TEST,TRAINING & EXERCISE MANAGER $50,602.69
BAUER, JACQUELINE R.M. CONTINUITY PROGRAM SUPPORT ANALYST $44,071.58
SALEM, DAVID A FINANCIAL MANAGER $87,267.92
BROOKS, JESSICA A SENIOR AUDITOR $55,736.80
SCHNEIDER, ERIC S SENIOR ACCOUNTANT $76,591.66
BEAN, PATRICIA C STAFF ACCOUNTANT I $52,082.72
JACKSON, CAMILLE L SENIOR ACCOUNTS PAYABLE SPECIALIST $37,895.63
MOORE, CLAUDETTE M STAFF ACCOUNTANT II $56,495.83
MOORE, TERRY D SENIOR AUDITOR $64,295.45
DAVY, NELSON E SENIOR ACCOUNTANT $61,766.77
CLARY, CHRISTOPHER A SENIOR BUDGET ANALYST $65,419.16
FUQUA-TROTT, SHANNON M SENIOR ACCOUNTS PAYABLE SPECIALIST $40,085.07
SIFFORD, MARY ANN CONTROLLER $87,715.83
MELVERN, RICHARD A STAFF ACCOUNTANT II $57,261.72
NKWONTA, SIBEL S STAFF ACCOUNTANT II $49,725.16
WU, JINGQING BUDGET MANAGER $76,337.54
BAH, DIAMILATOU SENIOR ACCOUNTS PAYABLE SPECIALIST $40,825.23
DEMOSS, DARLENE EXECUTIVE ADMINISTRATIVE SPECIALIST $43,470.81
GALLANT, ROBIN A CHIEF FINANCIAL OFFICER $87,715.83
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
ARGUETA, MIGUEL I BUDGET ANALYST $43,082.22
JENKINS, SHEETAL V MANAGER'S INTERNAL CONTROL PROGRAM MANAGER $72,436.99
BARNES, NICOLE A SENIOR PROCUREMENT & CONTRACTING SPECIALIST $69,693.25
CARAG, CORAZON R SENIOR PROCUREMENT & CONTRACTING SPECIALIST $59,049.82
SIMS, KATRINA A PURCHASING AGENT $85,738.45
WALKER, TASHA L PURCHASE CARD PROGRAM COORDINATOR $37,958.11
BAKER, DAVID W MANAGER OF ACQUISITIONS $87,715.83
KEMPER, CONSTANCE E II PROCUREMENT & CONTRACTING SPECIALIST TO NOV. 19 $12,358.74
HANN, AMY E ACQUISITION & MARKET RESEARCH SPECIALIST $47,392.93
INABINET, CURTIS L JR PROCUREMENT & CONTRACTING SPECIALIST $36,382.82
MCDONALD, HOLLY A PROCUREMENT & CONTRACTING SPECIALIST $38,320.23
HANSEN, RONALD M CHIEF ACQUISITION OFFICER $87,715.83
BUCKINGHAM, TAMMY C DIRECTOR, HUMAN RESOURCES $87,715.83
GILKERSON, DIANNA H HUMAN RESOURCES ADMINISTRATOR $49,654.10
LYLES, ANNE L HUMAN RESOURCES MANAGER $86,071.79
WOJAHN, NICOLE A HUMAN RESOURCES MANAGER $73,165.31
MOORE, TAURUS L HUMAN RESOURCES ADMINISTRATOR $62,490.00
BEAN, BRIAN K PLACEMENT MANAGER TO NOV. 12 $16,065.22
SUPKOW, LISA PLACEMENT MANAGER $51,135.60
PANG, JASMINE O PLACEMENT COUNSELOR FROM NOV. 15 $23,964.31
ESPINOSA, OSCAR E HUMAN RESOURCES TECHNICIAN $37,912.93
B-110
CLARY, NAKISHA M HUMAN RESOURCES TECHNICIAN $31,565.54
TAVERNIER, DELICE H HUMAN RESOURCES TECHNICIAN $36,947.06
WESTFALL, JENNIFER L HUMAN RESOURCES ADMINISTRATOR $46,983.88
BONILLA, SANTIAGO PLACEMENT TECHNICIAN $29,358.75
SINHA, ANUKRITI HUMAN RESOURCES ADMINISTRATOR FROM OCT. 7 $45,652.15
MEADOWS, GABRIELA S HUMAN RESOURCES TECHNICIAN FROM MAR. 7 $4,271.33
ALOZIE, TILLIES R RECRUITER FROM MAR. 28 $958.33
ARAUJO, ERICA J DIRECTOR OF PGDM FROM NOV. 1 $60,827.10
TROTT, BRIAN E ASSISTANT SERGEANT AT ARMS FOR SUPPORT OPERATIONS $87,715.83
STEWART, SARAH I EXECUTIVE ADMINISTRATIVE SUPPORT SPECIALIST $47,784.63
COOK, DONALD L JR POSTMASTER $87,715.83
DALY, MONICA MEGAN CHIEF LEARNING OFFICER FROM OCT. 1 TO DEC. 16 $36,712.20
JACOBS, SAMUEL J DIRECTOR OF OFFICE SUPPORT $87,715.83
ATTRIDGE, CHRISTOPHER M DIRECTOR OF FINANCE - CAPITOL SUPPORT OPERATIONS & OSEPC $57,641.45
NOLAN, PAULA S OPERATIONS BUDGET COORDINATOR $34,226.16
DIRECTOR, SENATE OFFICE OF TRAINING AND DEVELOPMENT FROM JAN.
GRIFFIN, DANIEL $28,722.76
21
HUMPHREY, SAMANTHA G INTERNAL COMMUNICATIONS SPECIALIST $47,479.77
GIBSON, TERRICA M INTERNAL COMMUNICATIONS COORDINATOR $58,455.02
BOIS, CHRISTOPHER J MEDIA GALLERY DEPUTY DIRECTOR $69,008.18
SOCKNAT, KRISTYN KLINE SENIOR MEDIA RELATIONS COORDINATOR $33,745.36
LYTLE, LAURA E MEDIA GALLERY DIRECTOR $87,303.74
GROSS, AMY H SENIOR MEDIA RELATIONS COORDINATOR $37,984.04
HULLEY, SAMANTHA JY MEDIA RELATIONS COORDINATOR $44,937.68
REED, LAURA E SENIOR MEDIA RELATIONS COORDINATOR $58,454.54
LEAVITT, KATE D MEDIA RELATIONS ASSISTANT FROM DEC. 6 $18,302.18
WILSON, JUSTIN D MEDIA GALLERY DIRECTOR $78,995.74
BOWEN, LINDSEY M MEDIA RELATIONS COORDINATOR FROM FEB. 28 $7,250.79
BARKS, ALTON S MEDIA RELATIONS COORDINATOR $40,085.79
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
LAWRENCE, MICHAEL SENIOR MEDIA RELATIONS COORDINATOR TO DEC. 31 $62,365.00
MASTRIAN, MICHAEL J MEDIA GALLERY DIRECTOR $87,715.83
MOXLEY, CHARLES S MEDIA RELATIONS COORDINATOR $47,343.98
YEATMAN, ERIN S SENIOR MEDIA RELATIONS COORDINATOR $71,479.29
ECKERT, ELLEN MEDIA GALLERY DEPUTY DIRECTOR TO NOV. 23 $21,634.74
ROBINSON, TAMARA L MEDIA RELATIONS COORDINATOR $54,937.73
KENT, JEFFREY S DIRECTOR, MEDIA GALLERY $87,715.83
ABRAHAM, MARK A MEDIA GALLERY DEPUTY DIRECTOR $82,044.91
MUNRO, TRICIA L SENIOR MEDIA RELATIONS COORDINATOR $62,040.85
GRANT, MATTHEW A MEDIA RELATIONS COORDINATOR $43,729.96
AMIRGHOLI, SHARIF H GENERAL CLEANING TECHNICIAN $40,269.00
BUTLER, KELLY M GENERAL CLEANING TECHNICIAN $28,440.37
ULLOA, MISAEL O PHYSICAL LABOR TECHNICIAN $37,968.83
RICHARDSON, GARY L CHIEF CHAMBER ATTENDANT $40,405.48
WILLIAMS, PATRICK S GENERAL CLEANING TECHNICIAN $28,144.01
SANDIDGE, ALBERT L LEAD GENERAL CLEANING TECHNICIAN $44,742.06
MORALES, OLGA N PHYSICAL LABOR TECHNICIAN $34,391.58
DAVIS, JOHN T JR PHYSICAL LABOR TECHNICIAN $30,799.58
KENNEDY, JAMES E GENERAL CLEANING TECHNICIAN $31,601.08
COOPER, EDWARD T LEAD PHYSICAL LABOR TECHNICIAN $31,086.91
SHAW, THOMAS L LEAD PHYSICAL LABOR TECHNICIAN $36,984.23
B-111
MAREE, ANTHONY D LEAD PHYSICAL LABOR TECHNICIAN $34,299.98
PROCTOR, DONNIE GENERAL CLEANING TECHNICIAN $28,812.10
JOHNSON, CLEVELAND JR GENERAL CLEANING TECHNICIAN $35,808.12
DIXON, JOHNNY M GENERAL CLEANING TECHNICIAN $31,413.78
MONTGOMERY, JAMES J PHYSICAL LABOR TECHNICIAN $33,215.19
EVERETT, JONATHAN R PHYSICAL LABOR TECHNICIAN $29,410.37
ABARCA, CARLOS A PHYSICAL LABOR TECHNICIAN $33,994.08
ROMERO, JUAN A GENERAL CLEANING TECHNICIAN $36,232.65
WASHINGTON, JERMAINE M GENERAL CLEANING TECHNICIAN $29,947.24
CLEMMONS, VERONA GENERAL CLEANING TECHNICIAN $36,661.75
ALDAYUZ, LEOPOLDO I PHYSICAL LABOR TECHNICIAN $28,287.73
ORELLANA, ANA E PHYSICAL LABOR TECHNICIAN $31,297.65
BROWNE, PATRICIA D GENERAL CLEANING TECHNICIAN $28,608.92
WASHINGTON, SHARIFF H LEAD PHYSICAL LABOR TECHNICIAN $28,554.09
FORD, LAWRENCE A PHYSICAL LABOR TECHNICIAN $27,117.47
PEREZ MUNOZ, CARLOS A GENERAL CLEANING TECHNICIAN $29,443.89
GREER, CLYDETTE LEAD GENERAL CLEANING TECHNICIAN $28,450.70
GIBSON, RONALD J GENERAL CLEANING TECHNICIAN $27,309.81
HAUSER, CHRISTOPHER D GENERAL CLEANING TECHNICIAN $27,718.36
WILLIAMS, DOMINIQUE C LEAD GENERAL CLEANING TECHNICIAN TO JAN. 3 $14,761.14
VICK, KENNETH L GENERAL CLEANING TECHNICIAN $25,824.64
GOURZIS, NANDRANIE P GENERAL CLEANING TECHNICIAN $28,361.39
JONES, LEON D GENERAL CLEANING TECHNICIAN $25,822.08
SHIRD, JAMES D GENERAL CLEANING TECHNICIAN $25,568.37
SIMPSON, LE'MOINE T LEAD GENERAL CLEANING TECHNICIAN $29,448.08
DOCKERY, MEGAN L DIRECTOR, TECHNOLOGY GOVERNANCE & BUDGET FROM OCT. 1 $71,339.20
SPROESSER, PAULA J IT REQUEST PROCESSING TECHNICIAN $45,097.80
KUHL, JANET M INFORMATION TECHNOLOGY MANAGMENT ANALYST $60,099.00
SCHNEIDER, SHANNON A IT REQUEST PROCESSING SPECIALIST $51,570.62
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
BYRUM, DANIELA FACILITIES SPECIALIST $50,799.96
YORK, AMY C FACILITIES MANAGER $51,429.26
LEE, MICHAEL L ADMINISTRATIVE SUPPORT SPECIALIST $37,943.87
BROWN, BIANCA L FACILITIES SPECIALIST $40,615.16
SMITH, MICHAEL A FACILITIES SPECIALIST $38,430.86
CHARLES, CHRYSTAL S SENIOR ADMINISTRATIVE SUPPORT SPECILAIST $30,868.67
BOMBARD, ELIZABETH N FACILITIES SPECIALIST $31,473.93
HERNANDEZ, OLIMPIA E HAIR CARE RECEPTIONIST TO DEC. 5 $5,387.46
PALMER, ALEXANDRA D HAIR CARE RECEPTIONIST $16,756.08
HAIRSTON, AMARI C HAIR CARE RECEPTIONIST FROM FEB. 28 $2,140.91
CARROLL, STEPHANIE B EAP COUNSELOR $71,681.88
TREADO, SARAH A EAP COUNSELOR $58,368.18
DAVIS, MARK C EAP COUNSELOR $63,521.33
EDWARDS, DANIELLE S EAP RESOURCES SPECIALIST $52,424.37
WELSH-SIMPSON, KRISTIN EAP DIRECTOR $87,715.83
LAVAN, JENNIFER H EAP COUNSELOR $71,122.41
BARNES, JOHN L II EAP COUNSELOR $58,368.18
GUYER, ANDREW J INFORMATION TECH BRANCH MANAGER $87,715.83
PINO, GIOVANNI DIRECTOR OF PROCESS MANAGEMENT & INNOVATION $87,715.83
ARCHAMBAULT, CLAUDETTE C INFORMATION TECHNOLOGY BRANCH MANAGER $87,715.83
RICHARD, SHAWN D SENIOR IT MANAGER FROM OCT. 25 $69,971.26
B-112
VELTEN, NOREEN N EDUCATION & TRAINING PROGRAM ADMINISTRATOR $50,291.58
WILLIS, MELISSA S INSTRUCTIONAL DESIGNER / TRAINER $44,289.39
REECE, BRANDY L DEPUTY DIRECTOR FOR TRAINING AND DEVELOPMENT $86,688.24
JOHNSON, TEYA J ADMINISTRATIVE SUPPORT SPECIALIST $27,729.49
BURNS, GARRETT R EDUCATION & TRAINING PROGRAM ADMINISTRATOR FROM MAR. 1 $8,732.36
BURCHENSON, PETER R INSTRUCTIONAL DESIGNER/TM $58,453.96
MARGUGLIO, STEPHANIE K SENIOR INSTRUCTIONAL DESIGNER / TRAINER $52,103.16
BLAIR, JUSTIN L INSTRUCTIONAL DESIGNER / TRAINER $44,786.66
FAHEY, JEANNE MARIE SENIOR INSTRUCTIONAL DESIGNER / TRAINER $61,364.91
ANDERSON, ALEXIS M SENIOR INSTRUCTIONAL DESIGNER / TRAINER $46,964.62
GARRETT, JOSEPH FLOYD INSTRUCTIONAL DESIGNER / TRAINER $45,847.48
DEWAN, HEIDI M INSTRUCTIONAL DESIGNER / TRAINER $54,087.00
FEINDT, STACEY R INSTRUCTIONAL DESIGNER / TRAINER FROM NOV. 16 $29,372.52
MACKIE, JEFFREY B PROTECTIVE SECURITY OPERATIONS SPECIALIST FROM DEC. 6 $31,064.45
BOCIANOSKI, REBEKKAH LIN SENIOR RISK & THREAT MANAGEMENT ADVISOR $65,016.89
MCCLELLAND, BRADLEY L SENIOR RISK & THREAT MANAGEMENT ADVISOR $67,222.96
EAGAN, LAUREN VIETH SENIOR RISK & THREAT MANAGEMENT ADVISOR $70,105.92
AYALA, CHRISTOPHER R PROTECTIVE SECURITY OPERATIONS SPECIALIST $47,999.46
GALLO, DOMINIC P SENIOR RISK & THREAT MANAGEMENT ADVISOR $65,981.43
ADAMS, DIANE E EXECUTIVE ADMINISTRATIVE SPECIALIST $56,355.27
DEPUTY ASSISTANT SERGEANT AT ARMS AND CHIEF TECHNOLOGY
JANKUS, EDWARD R $49,754.69
OFFICER TO JAN. 13
ARMSTRONG, LYNDEN C DEPUTY ASSISTANT SERGEANT AT ARMS-CIO $87,715.83
COOK, CAROLINE ADMINISTRATIVE MANAGER $52,678.87
HALL, VERONICA SENIOR ADMINISTRATIVE SUPPORT SPECIALIST $36,638.04
SMITH, ROCHELLE RENEE SENIOR ADMINISTRATIVE SUPPORT SPECIALIST $35,787.57
LATOISON-LEACH, SONIA A ADMINISTRATIVE SUPPORT SPECIALIST $25,531.83
JORDAN, CHRISTOPHER M ASSISTANT SERGEANT AT ARMS & CHIEF INFORMATION OFFICER $87,715.83
CANARIA, JOSEPH S IDENTIFICATION SPECIALIST $35,905.69
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
HENDRIXSON, LUKE A ID OFFICE MANAGER $54,211.87
BROWNER, KAREN L LEAD IDENTIFICATION SPECIALIST $46,704.14
GUERRIER, ECCLESIASTE IDENTIFICATION SPECIALIST TO DEC. 9 $11,739.38
KAYEA, DAVID L DIRECTOR OF EMERGENCY PREPAREDNESS TO FEB. 22 $91,297.46
JAVAID, HABIBA ADMINISTRATIVE MANAGER II $56,942.53
DEPUTY ASSISTANT SERGEANT AT ARMS FOR SECURITY COORDINATION,
HULL, PETER R $52,935.84
THREAT MANAGEMENT & STATE OPERATIONS FROM DEC. 13
SUMMERS, KATHLEEN F STATE OFFICE OPERATIONS DIRECTOR FROM OCT. 1 $87,715.83
STEWART, RONDA E POSEP DIRECTOR $87,715.83
COLMORE, WENDY C CENTRAL OPERATIONS DIRECTOR $50,004.37
FLINTER, WILLIAM PAUL DIRECTOR OF CONTINGENCY PROGRAMS FROM OCT. 1 $84,341.82
SKARLATOS, STEPHEN J ADMINISTRATIVE SUPPORT SPECIALIST $26,080.44
ASSISTANT SERGEANT AT ARMS, OFFICE OF SECURITY, EMERGENCY
O'BRIEN, KIMBERLY A $87,715.83
PREPAREDNESS AND CONTINUITY
DEPUTY ASSISTANT SERGEANT AT ARMS FOR EMERGENCY
STARLING, JONATHAN R $63,080.00
PREPAREDNESS AND CONTINUITY FROM NOV. 22
HARRY, RYAN J DIRECTOR SENATE OPERATIONS CENTER FROM FEB. 7 $23,334.01
JONES, RODNEY S JR DIRECTOR OF RISK AND THREAT MANAGEMENT FROM FEB. 28 $15,581.78
CHOU, CHRISTINE SENIOR ADMINISTRATIVE SUPPORT SPECIALIST $38,324.51
CAIN, LISA M SUPERINTENDENT - RETAIL SERVICES $64,299.46
DAVID, VICTOR M WINDOW CLERK $27,829.45
B-113
BOWLES, KIMBERLY T WINDOW CLERK $25,587.23
TURNER, SHANEEKA A WINDOW CLERK $23,390.68
WEACHTER, DAVID J MAIL CARRIER TO NOV. 8 $18,328.16
HAWKINS, SHAKIRA B LEAD MAIL CARRIER $34,088.14
OSTER, DEVYN D MAIL CARRIER $25,470.22
YATES, TISHA R SUPERVISOR OF MAIL & PACKAGES $47,288.91
REYNOLDS, PHILIP L JR SUPERINTENDENT OF MAILS & PACKAGES $60,571.41
BULLOCK, ANITA MAIL CARRIER $29,596.93
HARDY, STANLEY MAIL CARRIER $34,172.29
WILSON, LATEEF H LEAD MAIL CARRIER $31,127.97
ANDERSON, MARVIN A MAIL CARRIER $14,869.58
MALAMBO, ODALIS D MAIL CARRIER $24,170.26
TESEMA, ESTIFANOS MESSENGER / DRIVER $26,815.85
MCCALLUM, TERRY J MESSENGER / DRIVER $31,065.12
VEREEN, ANTHONY K JR MAIL CARRIER $22,756.47
ATANGAN, RAYMOND MAIL CARRIER TO DEC. 9 $14,176.13
CARTER, ANTHONY KEITH JR MAIL CARRIER $22,474.81
JOHNSON, MARQUIS LIVAN MAIL CARRIER $22,368.85
YOUNG, RONALD T MAIL CARRIER TO OCT. 15 $1,831.12
BARILLAS, REYNERIO MAIL SPECIALIST $30,946.19
QUADE, LYNNE M MAIL SPECIALIST $34,668.19
GROSS, ERIC L MAIL SPECIALIST $29,544.27
GROVE, WILLIAM JOHN LEAD MAIL SPECIALIST $41,860.12
BOWEN, LAURA SUPERVISOR OF MAIL PROCESSING FACILITY $47,764.77
MOORE, ALLEN MAIL SPECIALIST $36,656.77
MARROQUIN-GARCIA, JENNY G LEAD MAIL SPECIALIST $31,347.75
PARIS, JAMES E MAIL SPECIALIST $34,405.83
BAIN, BRIAN G MAIL SPECIALIST $30,905.86
WOOD, MICHELLE M MAIL SPECIALIST $27,971.60
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
YOUNG, RONALD MAIL SPECIALIST/TRUCK DRIVER $36,104.50
LEE, DARIUS M MAIL SPECIALIST $33,544.00
HERNANDEZ, JOSE D LEAD MAIL SPECIALIST $34,331.88
BROWN, EARL E MAIL SPECIALIST $32,090.31
BELL, SONYA L MAIL SPECIALIST $28,577.12
WILLIAMS, SHAYLA M MAIL SPECIALIST $40,915.50
OLKEWICZ, ERIC D MAIL SPECIALIST $26,207.87
CAIN, MICHAEL A MAIL SPECIALIST $27,744.16
HAWKINS, JEROME JR MAIL SPECIALIST $27,681.60
ABEL, WENDELL W JR MAIL SPECIALIST $27,948.68
FREEMAN, LATOYA D SUPERINTENDENT OF MAIL PROCESSING FACILITY $55,487.83
FRANKLIN, WILLIAM C MAIL CARRIER $20,800.12
SHELTON, ROBERT E III MAIL CARRIER TO MAR. 13 $18,690.45
TAMASHIRO-BUSH, CARRIE LYNNE MAIL CARRIER TO DEC. 15 $19,042.47
PFISTER, KIRSTEN A MAIL CARRIER $21,320.58
SHAW, TAMIA O MAIL CARRIER $20,887.70
HILL, SHANTELL T MAIL CARRIER $23,492.46
DAVID, ABENCIA M MAIL CARRIER $21,873.31
MCDONALD, TAMARA K MAIL CARRIER $20,712.58
PARSONS, ANTHONY I MAIL CARRIER FROM OCT. 4 TO JAN. 21 $13,036.16
MULROONEY, VINCENT F MAIL CARRIER FROM NOV. 17 TO JAN. 21 $7,703.99
B-114
HILDRETH, ALLAN D MAIL CARRIER FROM FEB. 28 $3,853.77
BISSI, RONALD J TRANSPORTATION AND FLEET OPERATIONS MANAGER $51,355.61
ABEBE, EPHREM MESSENGER / DRIVER $37,968.25
CARROLL, KRISTAL D FLEET OPERATIONS SPECIALIST $31,668.08
ADAMS, WILLIAM J SHUTTLE BUS DRIVER $30,220.43
CLARK, THEODORE E FLEET OPERATIONS SPECIALIST $42,185.47
BROWN, ROBERT H MESSENGER / DRIVER $30,543.45
PETTUS, CHARLES FLEET OPERATIONS SPECIALIST $39,968.04
BAKER, KENNETH LEAD FLEET OPERATIONS SPECIALIST $34,039.31
LOGAN, DANA R SHUTTLE BUS DRIVER $27,496.52
GANOE, ROBERT E PARKING OPERATIONS SPECIALIST $34,950.77
BRINDLE, ROBERT D PARKING OPERATIONS MANAGER $61,778.45
HERNANDEZ, BLADIMIR PARKING OPERATIONS SPECIALIST $29,845.93
GILLUM, CHARLES R PARKING OPERATIONS SPECIALIST $23,341.18
CONNOR, TIMOTHY P PARKING OPERATIONS SPECIALIST $34,172.29
FLORES, LUIS P LEAD PARKING OPERATIONS SEPCIALIST $29,208.17
WESLEY, RACHEL L PARKING OPERATIONS ADMINISTRATIVE SPECIALIST $32,734.83
HENDERSON, ENOCH PARKING OPERATIONS ADMINISTRATIVE SPECIALIST $32,309.08
KITCHEN, DAWN MARIE PARKING OPERATIONS SUPERVISOR $56,974.54
BISSON, MICHAEL J PARKING OPERATIONS SUPERVISOR $48,808.53
CHAMBERLAIN, KEVIN C PARKING OPERATIONS SPECIALIST $26,025.16
GREEN, JOHN A SUPERVISOR, PARKING OPERATIONS $43,168.76
MOUHIDINE, YOUSSEF LEAD PARKING OPERATIONS SEPCIALIST $27,910.84
GARAY-VARELA, DAVID PARKING OPERATIONS SPECIALIST $25,578.46
HERNANDEZ, LUIS D PARKING OPERATIONS SPECIALIST $24,507.52
LEONZO, LUIS D PARKING OPERATIONS SPECIALIST $23,560.91
DAVIS, ANTONIO F PARKING ENFORCEMENT SPECIALIST $22,985.95
DHAKAL, LAL K PARKING OPERATIONS SPECIALIST $22,757.54
NAJDI, CHAFIK PARKING OPERATIONS SPECIALIST $22,950.98
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
PEREZ, PILAR PARKING OPERATIONS SPECIALIST $22,758.02
HERNANDEZ, ARIEL PARKING OPERATIONS SPECIALIST TO OCT. 15 $1,836.08
BEAN, CHRISTIAN L PARKING OPERATIONS SPECIALIST $22,530.62
OWENS, MACK A PARKING OPERATIONS SPECIALIST $22,170.86
WILLIAMS, ROBERT C PARKING OPERATIONS SPECIALIST $22,168.83
SHEPARD, DEBORAH L PARKING OPERATIONS SPECIALIST $20,812.71
WYATT, ROBERT J JR PARKING OPERATIONS SPECIALIST $13,559.97
SHIFFA, TEWFIK R PARKING OPERATIONS SPECIALIST $13,027.71
ZEWDIE, SAMUEL T PARKING OPERATIONS SPECIALIST FROM JAN. 18 $5,328.25
NEAL, TIFFANY J SENIOR ADMINISTRATIVE SUPPORT SPECIALIST $27,750.29
THOMPSON, GEORGE E JR OPERATIONS MANAGER TO JAN. 9 $37,890.01
MONROE, CHRISTOPHER A LAYOUT, DESIGN AND CUSTOMER SERVICE MANAGER FROM DEC. 16 $34,950.30
WINDSOR, ALONZO E PRODUCTION MANAGER $79,379.13
PETERSON, MICHAEL OPERATIONS MANAGER TO DEC. 31 $65,695.53
HART, KELLY B OPERATIONS MANAGER FROM DEC. 16 $38,898.13
COMFORT, NATHAN L OPERATIONS MANAGER FROM DEC. 13 $35,368.21
MILLER, ANTHONY A LOGISTICS AND OPERATIONS SPECIALIST $34,978.33
WILSON, MICHAEL R LOGISTICS AND OPERATIONS SUPERVISOR TO DEC. 31 $51,483.26
OLKEWICZ, BRIAN LOGISTICS AND OPERATIONS SPECIALIST $32,143.16
MAUCK, JASON T LOGISTICS AND OPERATIONS SPECIALIST $31,244.21
CARTER, CARLTON D SERVICE WORKER/DRIVER $28,966.91
B-115
HERNANDEZ, OVED A SERVICE WORKER/DRIVER $32,452.79
BLANKENSHIP, BRANDON W LEAD LOGISTICS AND OPERATIONS SPECIALIST $45,745.96
ADAMS, GARY L II LOGISTICS AND OPERATIONS SUPERVISOR $41,500.72
DURR, GUSTAVUS B LOGISTICS AND OPERATIONS SUPERVISOR TO DEC. 31 $28,648.95
NICHOLSON, ANDRE R LOGISTICS AND OPERATIONS SPECIALIST $33,814.89
MCDONALD, BRADLEY J SERVICE WORKER/DRIVER $27,467.08
MOSES, DONALD W LEAD LOGISTICS AND OPERATIONS SPECIALIST $41,567.79
DINSMORE, JASON M SERVICE WORKER/TRUCK DRIVER TO NOV. 29 $6,654.58
DALLIS, RICARDO M SERVICE WORKER/DRIVER $23,572.81
CRUZ, FERNANDO SERVICE WORKER/DRIVER $25,877.89
HERNANDEZ, ARIEL SERVICE WORKER/DRIVER FROM OCT. 16 $22,171.80
BARKSDALE, JOSHUA D SERVICE WORKER/DRIVER $24,934.91
MCGINN, PATRICK SEAN LOGISTICS AND OPERATIONS SPECIALIST $25,876.79
HARRISON, JUDSON D LOGISTICS AND OPERATIONS SPECIALIST $27,334.29
YOUNG, RONALD T SERVICE WORKER/DRIVER FROM OCT. 16 $22,112.25
HEWARD, PAUL J JR SERVICE WORKER/DRIVER $23,562.53
SMITH, JAMES S JR CUSTOMER SERVICE SPECIALIST $40,053.40
BRADFORD, ALEXANDER O RECORDS & SYSTEMS SPECIALIST $34,476.46
HUNT, DAVID M LEAD CUSTOMER SERVICE SPECIALIST TO MAR. 31 $71,894.68
GREENLEE, OTHELLA M CUSTOMER SERVICE SPECIALIST $47,234.68
SWOOPES, LEONARD O CUSTOMER SERVICE SPECIALIST TO FEB. 28 $42,756.61
LIRIANO, HENRY R CUSTOMER SERVICE SPECIALIST $35,348.70
WINDSOR, BENJAMIN R LEAD RECORDS & SYSTEMS SPECIALIST $36,842.37
HERNANDEZ, BLADIMIR JR CUSTOMER SERVICE SPECIALIST FROM FEB. 16 $8,697.69
CONWAY, BRANDON MICHAEL RECORDS & SYSTEMS SPECIALIST $33,097.87
GEBREYOHHANES, TESFALDET RUSSOM RECORDS AND SYSTEMS ADMINISTRATION SUPERVISOR $48,163.39
AZODEH, DAVID C SYSTEMS & DATA PRODUCTION SPECIALIST $38,114.41
HART, KELLY B OPERATIONS MANAGER TO DEC. 15 $26,922.98
ARAUJO, ERICA J DIRECTOR OF PGDM TO OCT. 31 $10,600.86
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
MONROE, CHRISTOPHER A LEAD GRAPHICS SPECIALIST TO DEC. 15 $22,532.05
MCINTIRE, RICHARD B II GRAPHICS SPECIALIST $44,086.52
CARRELLO, JAMES A GRAPHICS SPECIALIST $44,889.20
ROGERS, RENATO M PRINTING & REPROGRAPHICS GENERALIST $45,697.21
HERNANDEZ, ALEX B PRINTING & REPROGRAPHICS GENERALIST $36,356.28
BENITEZ, JULIO H PRINTING & REPROGRAPHICS GENERALIST $35,098.08
BARKSDALE, DESMOND L PRINTING & REPROGRAPHICS GENERALIST $33,057.14
WHITTAKER, DANIEL L REPROGRAPHICS SUPERVISOR $50,808.79
MAYRANT, JAMES A C PRINTING & REPROGRAPHICS SPECIALIST $32,779.33
BOWLDING, CARLTON M PRINTING & REPROGRAPHICS SPECIALIST $46,876.33
ZUPKO, JOHN LEAD REPROGRAPHICS SPECIALIST $44,253.41
AMMANN, JOHN V JR PRINTING & REPROGRAPHICS SPECIALIST $32,101.62
BURRIER, DIANE G GRAPHICS SPECIALIST $36,049.61
WILSON, SCOTT M GRAPHICS SPECIALIST $37,300.81
FITZHUGH, THOMAS L JR LEAD REPROGRAPHICS SPECIALIST $39,721.16
HERNANDEZ, BLADIMIR JR PRINTING & REPROGRAPHICS SPECIALIST TO FEB. 15 $22,832.20
MACK, SHAYNA D LEAD GRAPHICS SPECIALIST $37,850.69
SANDERSON, CHRISTOPHER B GRAPHICS SPECIALIST TO DEC. 17 $16,821.84
FREDRICKSON, LARA M GRAPHICS SPECIALIST $32,792.79
KIM, SUNNY GRAPHICS SPECIALIST $33,132.18
BELL-SMITH, JORDAN C PRINTING & REPROGRAPHICS SPECIALIST $29,671.87
B-116
PATTERSON, MARY B PRINTING & REPROGRAPHICS SPECIALIST $28,678.25
UPSHAW, KIARA I PRINTING & REPROGRAPHICS SPECIALIST $28,408.03
MILLER, KEVIN PRINTING & REPROGRAPHICS GENERALIST $42,804.74
EYLER, CHARLES L JR LEAD REPROGRAPHICS SPECIALIST $44,144.70
BRISCOE, MARLON G LEAD REPROGRAPHICS SPECIALIST $57,696.96
STONE, STEVEN G PRINTING & REPROGRAPHICS GENERALIST $37,862.73
KELLY, AYESHA R SAFETY AND MAINTENANCE COORDINATOR $40,473.04
VILLATORO, WALTER E PRINTING & REPROGRAPHICS SPECIALIST $40,965.89
LOPP, MICHAEL G PRINTING & REPROGRAPHICS GENERALIST $39,444.20
RAAFT, AHMED M LEAD REPROGRAPHICS SPECIALIST $43,596.03
JAMES, MATTHEW PRINTING & REPROGRAPHICS GENERALIST $34,959.46
BATEN, ASAD S LEAD REPROGRAPHICS SPECIALIST $56,919.70
STEWART, RONALD L PRINTING & REPROGRAPHICS GENERALIST $37,295.79
TOLAND, RICHARD J REPROGRAPHICS SUPERVISOR $47,669.58
HERNANDEZ, LUIS A PRINTING & REPROGRAPHICS SPECIALIST $32,398.41
MOYER, LLOYD W PRINTING & REPROGRAPHICS GENERALIST $34,996.21
MILORO, SAMUEL J III PRINTING & REPROGRAPHICS GENERALIST $34,328.12
NOOR, NOORAJAN PRINTING & REPROGRAPHICS SPECIALIST $32,163.57
GREEN, WILLARD LORENZO PRINTING & REPROGRAPHICS SPECIALIST $30,339.27
STORM, BRIAN P PRINTING & REPROGRAPHICS SPECIALIST $30,384.45
GLAUB, BRIAN W PRINTING & REPROGRAPHICS SPECIALIST $29,705.06
SCHARER, PAUL H PRINTING & REPROGRAPHICS SPECIALIST $29,086.81
WILKINSON, JAMES D JR PRINTING & REPROGRAPHICS SPECIALIST $28,630.18
DOUGLAS, CEMANINO L DATA PRODUCTION SPECIALIST $43,982.66
HOLLIDAY, GEORGE A REPROGRAPHICS SUPERVISOR $51,955.59
JAMES, DEVIN DATA PRODUCTION SPECIALIST $37,289.67
DO, HENRY Q SYSTEMS & DATA PRODUCTION SPECIALIST $46,813.42
GLOVER, MICHAEL L LEAD DATA PRODUCTION SPECIALIST $45,869.78
POWELL, ANNETTE L DATA PRODUCTION SPECIALIST $43,952.20
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
VILLATORO, JOBANY RECORDS & SYSTEMS SPECIALIST $38,592.52
GILL, DWIGHT M JR LEAD DATA PRODUCTION SPECIALIST $45,668.16
HERNANDEZ, XAVIER A DATA PRODUCTION SPECIALIST $33,530.72
WALKER, KENNARD DATA PRODUCTION SPECIALIST $49,041.25
ANDERSON, SHONETTE R DATA PRODUCTION SPECIALIST $36,005.06
CHINEA, KINDU E DATA PRODUCTION SPECIALIST $36,285.04
KLEMMER, JOHN H LEAD PHOTOGRAPHER $60,313.93
TIMS, GREGORY L LEAD PHOTOGRAPHIC IMAGING SPECIALIST $51,215.87
JACKSON, KEVIN J CUSTOMER & SYSTEMS ADMINISTRATION SUPERVISOR $67,053.20
CHESTER, GLENN M PHOTOGRAPHIC IMAGING SPECIALIST $38,113.41
HOLDER, JOY M PHOTOGRAPHER $49,164.33
DUNIGAN, LYNN PHOTOGRAPHIC LAB SUPERVISOR $72,419.98
PALMER, ANDREA PHOTOGRAPHIC SERVICES COORDINATOR $45,405.49
KANASKIE, CAROL L DIGITAL ASSETS SPECIALIST $52,082.72
CARMICHAEL, DENA Y PHOTOGRAPHIC SERVICES FINANCIAL SPECIALIST $52,082.72
BOUCHARD, RENEE M PHOTOGRAPHER $43,791.94
HAMMEL, REBECCA L PHOTOGRAPHER $49,913.21
ELASIGUE, CHRISTINE M DIGITAL SYSTEMS SPECIALIST $37,012.26
SHENK, KRISTIN D PHOTOGRAPHIC IMAGING SPECIALIST $37,249.89
WALLIS, MATTHEW T PHOTOGRAPHIC IMAGING SPECIALIST $31,212.78
PINEDA, ROSA E PHOTOGRAPHER $38,351.52
B-117
RIOS, DANIEL B PHOTOGRAPHER $38,221.28
SHINKLE, JOHN D PHOTOGRAPHER $35,778.18
ROGOWSKI, DAVID J PHOTO SERVICES SUPERVISOR $51,276.44
CULLEN, DANIEL M PHOTOGRAPHIC SERVICES MANAGER $78,879.99
THABET, LORI E RECORDING STUDIO ADMINISTRATIVE SUPERVISOR $49,275.08
GALLAGHER, LUKE RECORDING STUDIO ADMINISTRATIVE ASSISTANT $34,600.65
JACKSON, KARL J RECORDING STUDIO GENERAL MANAGER $87,715.83
BANAVONG, ALLISON N RECORDING STUDIO ADMINISTRATIVE ASSISTANT $29,042.59
BETSILL, KRISTEN A H BROADCAST PRODUCTION DIRECTOR $66,788.96
GRUTZIK, JOHN E BROADCAST SECTION SUPERVISOR $75,968.08
LOFTUS, KEVIN J FIELD BROADCAST TECHNICIAN $45,563.46
GRAEF, LOLITA N BROADCAST SECTION SUPERVISOR $51,080.92
COMMEREE, MATTHEW R SENIOR BROADCAST TECHNICIAN $64,300.43
EVANKO, JOHN P FIELD BROADCAST TECHNICIAN $46,701.03
WEBSTER, JAMES W BROADCAST SECTION SUPERVISOR TO OCT. 1 $13,304.52
POWELL, JEREMY J FIELD BROADCAST TECHNICIAN $38,228.10
STEINHOUR, WILLIAM A BROADCAST ENGINEER $58,848.45
WILDE, CHRISTOPHER P BROADCAST ENGINEERING MANAGER $66,278.44
HEACOCK, TIMOTHY W BROADCAST ENGINEER $58,169.68
MCDONALD, CHRISTOPHER B BROADCAST ENGINEER $59,934.03
TOYOTA, KAZE H SENIOR BROADCAST ENGINEER $59,036.99
MCCORMICK, ROBERT TODD BROADCAST ENGINEER FROM JAN. 10 $23,299.66
RICHEY, DAVID A BROADCAST ENGINEER FROM FEB. 28 TO MAR. 25 $7,564.21
VISCARDI, JOHN J BROADCAST SECTION SUPERVISOR $57,721.10
LANGLEY, ROBERT C SUPERVISORY BROADCAST PRODUCTION DIRECTOR $65,016.84
JARRETT, CAROL ANNE BROADCAST TECHNICIAN $50,008.44
NEALE, KEVIN A BROADCAST TECHNICIAN $43,582.36
ECKROAD, TORGUNN BLIX BROADCAST SECTION SUPERVISOR $75,968.56
MEAD, SCOTT G BROADCAST PRODUCTION MANAGER $87,021.91
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WHITNEY, BRYAN E SENIOR BROADCAST TECHNICIAN $59,789.47
RUSSELL, NATHANIEL T BROADCAST TECHNICIAN $41,593.75
VELADO, ROGELIO E AUDIO VISUAL TECHNICIAN $38,289.86
ZEITLIN, ERIC S SUPERVISORY BROADCAST PRODUCTION DIRECTOR $51,569.14
MOLINA, MARIANO V AUDIO VISUAL TECHNICIAN $37,988.31
HELM, LORI E BROADCAST TECHNICIAN $47,049.58
BRUNCLIK, GREGGORY M SENIOR BROADCAST TECHNICIAN $43,311.87
REITZ, KIRBY M BROADCAST PRODUCTION DIRECTOR $48,169.38
DYSON, KRISTY L BROADCAST TECHNICIAN $42,222.87
TORRES, DIEGO C BROADCAST TECHNICIAN $45,025.28
BECKER, ROBERT H BROADCAST TECHNICIAN $54,372.51
PHAM, THINH X SENIOR BROADCAST TECHNICIAN $64,564.01
STRICKLAND, ROBERT P BROADCAST SECTION SUPERVISOR $64,575.99
GRACE, STEWART SENIOR BROADCAST TECHNICIAN $58,997.59
CASASCO, PAUL A SENIOR BROADCAST TECHNICIAN $59,939.13
JOHNSON, JENNIFER R SUPERVISORY BROADCAST PRODUCTION DIRECTOR $57,589.08
VELADO, CARLOS E AUDIO VISUAL TECHNICIAN $36,180.56
SKARLATOS, ANGELO H BROADCAST TECHNICIAN $37,848.83
COOPER, BLAIR J BROADCAST TECHNICIAN $39,524.16
TIERNEY, BRENDAN J BROADCAST TECHNICIAN $43,856.16
SIMS, JAMIE T APPOINTMENT DESKS SPECIALIST $33,727.19
B-118
LONGSWORTH, KIMBERLY L APPOINTMENT DESKS SPECIALIST $35,357.33
ALSTON, VERNON M APPOINTMENT DESKS SPECIALIST $32,992.93
WILLOUGHBY, DUSTIN N APPOINTMENT DESK SUPERVISOR $35,842.36
HOPKINS, RANDALL J APPOINTMENT DESKS SPECIALIST $38,541.33
JONES, LAWAN M APPOINTMENT DESKS SPECIALIST $38,434.10
WASHINGTON, SUNSARA L APPOINTMENT DESK SUPERVISOR $45,491.61
PAONE, THOMAS J APPOINTMENT DESKS SPECIALIST $31,896.50
JEAN-PIERRE, ANJUNELLY APPOINTMENT DESKS SPECIALIST $31,468.62
HERSHEY, LYNN H APPOINTMENT DESKS DIRECTOR FROM OCT. 1 $53,703.29
HARRIS, ROBERT E DIRECTOR OF SUPPORT SERVICES $87,715.83
WILLIAMS, MARY ANN CAPITOL EXCHANGE MANAGER $63,537.64
DEAN, TIMOTHY J INFORMATION TECHNOLOGY BRANCH MANAGER $87,715.83
MILLER, KATHRYN A TELECOM ASSISTANCE CENTER SUPERVISOR $66,068.27
GRAYSON, WINIFRED INFORMATION TECH BRANCH MANAGER $87,715.83
HUMPHRIES, STEPHANIE M STATE OFFICE FINANCIAL ADMINISTRATOR $44,939.98
SCOTT, AUDRA M ASSISTANT STATE OFFICE LIAISON $66,006.91
SKINNER, DAYLE B STATE OFFICE ADMINISTRATOR $41,873.57
COLES, LUCRETIA G ASSISTANT STATE OFFICE LIAISON $69,890.14
CARROLL, CHRISTOPHER S STATE OFFICE LIAISON $61,613.90
OLLEY, ANDREA B ASSISTANT STATE OFFICE LIAISON $49,387.12
DEUTSCH, JOSEPH L EQUIPMENT SERVICES SPECIALIST $46,876.33
LOVELL, RICHARD E SR EQUIPMENT SERVICES SPECIALIST $52,082.72
NOWAK, KIMBERLY A SR EQUIPMENT SERVICES SPECIALIST $44,721.32
DOVE, CARRIE LYNN SR EQUIPMENT SERVICES SPECIALIST $40,881.62
DIMICHELE, GINA DIANA IT MANAGER $75,919.64
SYLVESTER, DONALD J EQUIPMENT TECHNICIAN $33,939.29
MCKINNIE, AUNDRE'E T.L. EQUIPMENT TECHNICIAN $31,682.22
ACQUAH, GODFRIED EQUIPMENT SERVICES SPECIALIST $35,348.48
KOLBE, BOYD T III INFORMATION TECHNOLOGY SUPPORT MANAGER $87,715.83
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
BOHAC, MATTHEW J SYSTEMS SOLUTIONS ARCHITECT $77,798.90
LESPERANCE, CHRISTOPHER L SENIOR SYSTEMS SUPPORT ANALYST $69,890.63
COPENHAVER, KEVIN E SENIOR SYSTEMS SUPPORT ANALYST $63,537.64
STOGDALE, KIMBERLY CABRAL OPERATIONS SUPPORT SPECIALIST TO OCT. 4 $1,124.72
GINGERICH, STEVE M SYSTEM SUPPORT ANALYST FROM DEC. 6 $29,429.50
NATHAN, BRADLEY J PRINCIPAL SOFTWARE ENGINEER $72,036.56
BLUM, JASON B PRINCIPAL SOFTWARE ENGINEER $80,916.61
KAIMAN, CHARLES A SENIOR SOFTWARE ENGINEER $74,756.04
JACKSON, DERRICK L PRINCIPAL SOFTWARE ENGINEER $82,044.42
KIMBALL, CHRIS SENIOR IT MANAGER $87,715.83
WOODWARD, MATTHEW P TECHNOLOGY SOLUTIONS ARCHITECT $80,552.74
MOLONEY, PETER D PRINCIPAL SOFTWARE ENGINEER $82,045.39
FARRELL, PETER J PRINCIPAL SOFTWARE ENGINEER $74,586.50
CULPEPPER, BRANDON S PRINCIPAL SOFTWARE ENGINEER $69,938.36
COGLE, RICHARD W PRINCIPAL SYSTEMS ENGINEER $82,044.42
BURRELL-SAHL, GEOFFREY T SENIOR TECHNOLOGY SOLUTIONS SPECIALIST $69,062.29
BROWNE, ALAN L PRINCIPAL TECHNOLOGY SOLUTIONS SPECIALIST TO NOV. 30 $27,757.96
WILLIAMS, JERROD L TECHNOLOGY SOLUTIONS ARCHITECT $82,294.13
STEWARD, LUISA SENIOR TECHNOLOGY SOLUTIONS SPECIALIST $61,744.47
TONGARM, JASON C INFORMATION TECHNOLOGY BRANCH MANAGER TO JAN. 28 $57,000.52
HEDEEN, MATTHEW T PRINCIPAL TECHNOLOGY SOLUTIONS SPECIALIST FROM DEC. 16 $43,970.78
B-119
DONEY, GARY A INFORMATION TECHNOLOGY BRANCH MANAGER $81,473.50
GLOCKZIN, WILLIAM W PRINCIPAL TECHNOLOGY SOLUTIONS SPECIALIST $74,994.18
GREEN, NATHANIEL B SENIOR IT MANAGER $63,469.53
GATELY, DAVID T TECHNOLOGY REPRESENTATIVE $58,602.68
BROOKS, ERIKA L TECHNOLOGY REPRESENTATIVE $60,520.74
MARSHALL, CHARLES R SR INFORMATION TECHNOLOGY MANAGER TO OCT. 31 $26,781.02
WEAK, WAYNE S TECHNOLOGY REPRESENTATIVE $58,317.50
BRINKLEY, JEFFREY A TECHNOLOGY REPRESENTATIVE $58,453.96
MEADOWS, KENNETH L DIRECTOR OF COMMUNICATION AND TECHNOLOGY INTEGRATION $81,543.41
GREEN, MAX A SENIOR TECHNOLOGY REPRESENTATIVE $58,715.40
BRAXTON, JONATHAN M TECHNOLOGY REPRESENTATIVE $49,215.12
JONES, JERIS D TECHNOLOGY REPRESENTATIVE $50,187.06
DUSTIN, JACKLYN MARIE TECHNOLOGY REPRESENTATIVE $42,094.25
HARMS, SARAH ELIZABETH TECHNOLOGY REPRESENTATIVE $40,588.27
HILL, WILLIAM A BRANCH MANAGER, NETWORK ENGINEERING $87,715.83
LAPALME, JOSEPH R INFORMATION TECH BRANCH MANAGER $87,715.83
STEWARD, BRYAN K DIRECTOR, ENTERPRISE OPERATIONS $87,715.83
TORRES, CHAD I INFORMATION TECHNOLOGY BRANCH MANAGER $86,387.07
STEPHENS, ERIC J PRINCIPAL NETWORK ENGINEER $73,067.37
GIBBONS, RICHARD F PRINCIPAL NETWORK ENGINEER $81,252.94
KAUS, KENNETH J PRINCIPAL NETWORK ENGINEER $87,715.83
SEHERY, WILE A NETWORK ENGINEERING MANAGER $80,552.74
REEDY, CHAD W PRINCIPAL NETWORK ENGINEER $74,586.50
GOODWINE, GLENN J SENIOR NETWORK ENGINEER $53,153.15
NEMEC, TIMOTHY J PRINCIPAL NETWORK ENGINEER $74,586.50
PRICE, DENNIS M PRINCIPAL NETWORK ENGINEER $63,260.11
NEHER, SAMUEL S PRINCIPAL NETWORK ENGINEER $61,163.54
MORGAN, DAVID L JR PRINCIPAL TECHNOLOGY SOLUTIONS SPECIALIST $82,044.42
KOZAK, BARRY L PRINCIPAL TECHNOLOGY SOLUTIONS SPECIALIST $82,045.39
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
FEINDT, JEREMIAH SENIOR IT MANAGER $86,195.91
LINDEMAN, AARON M PRINCIPAL TECHNOLOGY SOLUTIONS SPECIALIST $72,073.60
ALFONSO SIEGELBAUM, MIGUEL ERNESTO SENIOR TECHNOLOGY SOLUTIONS SPECIALIST $61,678.66
MORALES, CHRISTOPHER L PRINCIPAL TECHNOLOGY SOLUTIONS SPECIALIST $61,803.02
LEE, PETER D PRINCIPAL SOFTWARE ENGINEER $74,586.50
LE, ANDY T PRINCIPAL SOFTWARE ENGINEER $74,585.98
LEONCIO, WILFREDO M PRINCIPAL SOFTWARE ENGINEER $82,045.39
PATEL, HEMANGI Y SENIOR QUALITY ASSURANCE ANALYST TO FEB. 25 $61,089.24
MURATA, KIMBERLY P SR INFORMATION TECHNOLOGY MANAGER $87,715.83
SINGH, ANIL K SENIOR SOFTWARE ENGINEER $69,062.29
VUONG, ANH Q SENIOR SOFTWARE ENGINEER $69,062.29
BATEMAN, KREMENA B SENIOR SOFTWARE ENGINEER $69,062.29
MOORE, ERIK S SENIOR SOFTWARE ENGINEER $69,062.29
PAPPAJOHN, FRANK G SENIOR SOFTWARE ENGINEER $68,362.89
AROCHO, JUAN M SENIOR SOFTWARE ENGINEER $66,042.35
BARLOON, LINUS J II DIRECTOR OF CYBERSECURITY $87,715.83
ROSS, CLAUDE T WIRELESS NETWORK ENGINEER $53,965.21
REYNOLDS, JOHN M WIRELESS NETWORK INFRASTRUCTURE MANAGER $62,712.88
RICHARDS, DARREN J PRINCIPAL WIRELESS NETWORK ENGINEER $74,585.98
QUINTOS, ERIC R WIRELESS NETWORK ENGINEER $55,346.52
HOFFMAN, DAVID A SENIOR WIRELESS NETWORK ENGINEER $69,062.29
B-120
GARRETT, PAUL SYSTEMS ENGINEER $63,810.14
ALANIZ, DAVID C SR INFORMATION TECHNOLOGY MANAGER $80,164.93
HIGDON, DEMARD D IT MANAGER $76,369.46
AHMAD, ASIM N SYSTEMS ENGINEER $50,972.61
YIM, DAVID SENIOR SYSTEMS ENGINEER $55,683.66
WHARTON, ROBERT S SYSTEMS ENGINEER TO MAR. 15 $57,376.00
MAI, VINH Q PRINCIPAL SYSTEMS ENGINEER TO JAN. 15 $43,167.40
DELIBERTO, TIFFANY M SENIOR SYSTEMS ENGINEER TO NOV. 5 $13,032.25
HARTSFIELD, JOHN W SENIOR SYSTEMS ENGINEER $69,062.29
CARBAUGH, TODD R SENIOR SYSTEMS ENGINEER TO JAN. 31 $45,356.64
SKARLATOS, EFSTRATIOS A SR INFORMATION TECHNOLOGY MANAGER $80,552.21
CILLO, NORMAN PRINCIPAL SYSTEMS ENGINEER $74,585.98
HEDEEN, MATTHEW T PRINCIPAL TECHNOLOGY SOLUTIONS SPECIALIST TO DEC. 15 $29,254.82
LLOYD, KENNETH A COMMUNICATIONS ANALYST I TO DEC. 31 $44,973.76
WILLIAMS, ANTONIO R COMMUNICATIONS ANALYST I $42,569.66
VARELA, DANIEL D INSTALLATIONS SUPERVISOR $75,968.08
JANIFER, RUDOLPH E COMMUNICATIONS ANALYST I $52,608.54
HUMPHREY, CHRISTOPHER D COMMUNICATIONS ANALYST I $42,139.44
NOVAK, DANIEL L JR COMMUNICATIONS ANALYST I FROM MAR. 7 $5,135.99
FONG, GINA G STATE OFFICE PROJECT MANAGEMENT ANALYST FROM NOV. 2 $39,362.37
STEFFEN, KIMBERLY E STATE OFFICE PROJECT MANAGEMENT MANAGER $63,771.81
PERSAUD, LEELA J STATE OFFICE PROJECT MANAGEMENT ANALYST $52,191.83
PETERS, LAUREN J SECURE & MOBILE COMMUNICATIONS ADMINISTRATOR $68,777.06
BELL, EDGAR F II SENIOR NETWORK ENGINEER $60,309.26
ANDERSON, LYNETTE M DIRECTOR, BUSINESS CONTINUITY AND DISASTER RECOVERY FROM OCT. 1 $87,715.83
SULLIVAN, DANIEL J SENIOR PROGRAM MANAGER FROM OCT. 1 $57,504.41
HERNANDEZ, ALEX B SECURE & MOBILE COMMUNICATIONS TECHNICIAN $39,938.10
WIBLE, THOMAS JOHNSON JR PROGRAM MANAGER FROM OCT. 1 $49,073.93
SNYDER, ROBERT A PRINCIPAL NETWORK ENGINEER $74,585.98
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
SKILL, KENNETH R IT CONTINUITY AND DISASTER RECOVERY ENGINEER $74,994.18
SADLER, MATTHEW W PRINCIPAL NETWORK ENGINEER FROM DEC. 3 $33,532.73
BISHOP, CASEY A ACTING SENIOR INFORMATION TECHNOLOGY MANAGER $80,552.74
DA LUZ, SILVINO JR PRINCIPAL QUALITY ASSURANCE ANALYST $60,977.53
LUK, JENNY Y SENIOR USER EXPERIENCE DESIGNER $64,078.14
PAUL, STEPHEN SENIOR USER EXPERIENCE DESIGNER $67,974.16
PATEL, ATUL I SENIOR QUALITY ASSURANCE ANALYST $61,421.08
DUNBAR, JAMAL K IT MANAGER $55,897.41
PEARSON, KEITH D SR EQUIPMENT SERVICES SPECIALIST $41,935.37
VANCE, DAVID A SR EQUIPMENT SERVICES SPECIALIST $34,712.31
BROOKS, INDIA A EQUIPMENT SERVICES SPECIALIST $29,760.90
GREEN, EUGENE J SR EQUIPMENT SERVICES SPECIALIST $33,444.99
CHANNER, CHRISTOPHER EQUIPMENT SERVICES SPECIALIST $28,408.03
VREDENBURG, TAMMY SUE IT MANAGER $77,943.14
MOODY, MARK P WIRELESS SERVICES SPECIALIST $59,843.25
SULS, EDWARD P WIRELSS SERVICES BUSINESS ANALYST $57,469.97
CARTER, FELICIA C WIRELESS SERVICES SPECIALIST $51,271.58
NEAL, APRIL J SENIOR WIRELESS SERVICES SPECIALIST $48,063.98
MCMEANS, ALISON D WIRELESS SERVICES SPECIALIST $44,028.78
WARREN, KENISHA E WIRELESS SERVICES SPECIALIST $37,459.91
SARTORI, JOAN A TELEPHONE OPERATOR SUPERVISOR TO FEB. 17 $56,972.63
B-121
THOMPSON, LISA M CAPITOL TELEPHONE EXCHANGE OPERATOR $47,160.37
BONILLA, NARCY J CAPITOL TELEPHONE EXCHANGE OPERATOR $36,731.93
YEARWOOD, CAROL M CAPITOL TELEPHONE EXCHANGE OPERATOR $39,934.26
CALLANDS, BARBARA J CAPITOL TELEPHONE EXCHANGE OPERATOR $45,504.02
SAMUELS, MARCELA BLAKE CAPITOL TELEPHONE EXCHANGE OPERATOR $37,765.61
BRIGHT, DOROTHY L CAPITOL TELEPHONE EXCHANGE OPERATOR $50,999.81
CULVER, ADRIANNE M CAPITOL TELEPHONE EXCHANGE OPERATOR $43,042.46
MAYO-FLOWERS, TORI N CAPITOL TELEPHONE EXCHANGE OPERATOR $34,315.25
THOMAS-HAWKINS, MONICA L CAPITOL TELEPHONE EXCHANGE OPERATOR $38,055.94
STEWART, CONSOWELLA L CAPITOL TELEPHONE EXCHANGE OPERATOR $40,958.24
THORPE, ROCHELLE W CAPITOL TELEPHONE EXCHANGE OPERATOR $35,833.76
TYLER, DEBRA J CAPITOL TELEPHONE EXCHANGE SUPERVISOR $44,340.54
FOXX-SHIRD, APRIL R CAPITOL TELEPHONE EXCHANGE OPERATOR $36,732.48
STROZIER, STELLA L CAPITOL TELEPHONE EXCHANGE OPERATOR $41,202.37
BURLESON, AVA M CAPITOL TELEPHONE EXCHANGE OPERATOR $42,833.99
TAYLOR, NELLIE A CAPITOL TELEPHONE EXCHANGE OPERATOR TO JAN. 26 $22,718.60
JONES, KAREN P CAPITOL TELEPHONE EXCHANGE OPERATOR $34,402.16
KRY, KHAVIN S CAPITOL TELEPHONE EXCHANGE OPERATOR $34,482.28
BRISCOE, MERRIELL E CAPITOL TELEPHONE EXCHANGE OPERATOR $35,607.54
FORD, CHARLENE J CAPITOL TELEPHONE EXCHANGE SUPERVISOR $50,073.15
THORNTON, SAMANTHA R CAPITOL TELEPHONE EXCHANGE OPERATOR $33,624.57
WARREN, SPENCER M CAPITOL TELEPHONE EXCHANGE OPERATOR FROM FEB. 22 $5,622.33
KWON, YONGKU SENIOR NETWORK OPERATIONS SPECIALIST $69,062.29
MURRAY, MICHELE SENIOR NETWORK OPERATIONS SPECIALIST $75,968.08
COLEMAN, ANTAUN N SENIOR NETWORK OPERATIONS SPECIALIST $50,601.71
TAYLOR, REGINA L NETWORK SUPPORT SPECIALIST $53,832.75
NOWAK, THADDEUS J SENIOR NETWORK OPERATIONS SPECIALIST $75,968.08
NEWMAN, KENNETH A NETWORK OPERATIONS MANAGER $86,337.38
JOHNSON, JENNELL L PRINCIPAL NETWORK OPERATIONS SPECIALIST $73,261.79
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
CRAFT, BRIAN F PRINCIPAL NETWORK OPERATIONS SPECIALIST $69,529.58
MAYES, JONA ELLEN NETWORK OPERATIONS SPECIALIST $59,595.47
BING, BONITA F NETWORK OPERATIONS SPECIALIST $64,479.13
MOTEN, YVETTE M NETWORK SUPPORT SPECIALIST $59,091.04
LOBO, EDWARD PRINCIPAL NETWORK OPERATIONS SPECIALIST $71,883.75
GRAY, TROY SENIOR NETWORK OPERATIONS SPECIALIST $46,511.35
BREESE, JOSEPH S NETWORK ENGINEER II $55,282.59
MOOSE, ERNEST F NETWORK ENGINEER II $69,018.88
HAMBRIGHT, ROBERT G NETWORK IMPLEMENTATION MANAGER $80,552.74
BIBBER, JOHN C PRINCIPAL NETWORK ENGINEER $82,044.42
KELLEY, MICHAEL K PRINCIPAL NETWORK ENGINEER $67,785.33
SNODGRASS, DANIEL E PRINCIPAL NETWORK ENGINEER $74,585.98
HSIAO, DANIEL Y NETWORK ENGINEER II $52,350.68
KARELIA, CHAITANYA D SENIOR NETWORK ENGINEER $57,568.37
ROBERTS, CHARLES D NETWORK INFRASTRUCTURE ENGINEER I $54,902.27
HARRIS, FRANK JR NETWORK ENGINEER II FROM FEB. 7 $16,534.69
CHARLES, MARY D SR INFORMATION TECHNOLOGY MANAGER $71,374.68
SAFAEI, AFSHIN PRINCIPAL SYSTEMS ENGINEER $74,585.98
TSHISHIMBI, MULUMBA M SENIOR SYSTEMS ENGINEER $68,449.01
GIORDANO, SANTO SENIOR SYSTEMS ENGINEER $67,014.87
GOLLERY, GEORGE SENIOR SYSTEMS ENGINEER $71,589.00
B-122
MEEHAN, JOHN S PRINCIPAL SOFTWARE ENGINEER $80,672.46
CONTILLO, MICHAEL P SR INFORMATION TECHNOLOGY MANAGER $87,715.83
MAI, VINH Q TECHNOLOGY SOLUTIONS ARCHITECT FROM JAN. 16 $33,310.80
DO, MARIE N SOFTWARE ENGINEER $66,346.61
LIN, WEINING PRINCIPAL SOFTWARE ENGINEER $74,585.98
KHAN, ABDUL R SENIOR SOFTWARE ENGINEER $69,062.29
HOBSON, STACEY M SOFTWARE ENGINEER $50,611.81
HARDEN, STEVEN D SENIOR SOFTWARE ENGINEER $69,062.29
SUNKARA, PRASANNA K PRINCIPAL SOFTWARE ENGINEER $74,585.98
BUKOSKI, MONICA M SENIOR SOFTWARE ENGINEER $69,062.29
TREFZGER, CHERYLL O PRINCIPAL SOFTWARE ENGINEER $69,062.29
HO, LI-WEN W SENIOR SOFTWARE ENGINEER $69,062.29
MBADUGHA, OBINNA HENRY SENIOR SOFTWARE ENGINEER $63,107.16
STONG, SHANNON K SR INFORMATION TECHNOLOGY MANAGER $87,715.83
KUHN, JAMES C PRINCIPAL SOFTWARE ENGINEER $82,045.39
MATTESON, GLENN W SENIOR SOFTWARE ENGINEER $75,968.08
HOLLOWAY, KATRINA R PRINCIPAL QUALITY ASSURANCE ANALYST $82,045.39
ALLEN, GORDON L PRINCIPAL SYSTEMS ENGINEER $82,045.39
VU, JENNIFER A SENIOR SOFTWARE ENGINEER $74,250.54
BENJAMIN, KATHRYN A PRINCIPAL SOFTWARE ENGINEER $74,586.50
ZHANG, HAIJIA SENIOR SOFTWARE ENGINEER $69,062.29
CHEN, WEIWEN SENIOR SOFTWARE ENGINEER $69,062.29
CHOWDHERY, MD MIRAN SENIOR SOFTWARE ENGINEER $69,062.29
WINDSOR, EMILY RENEE SENIOR SYSTEMS ENGINEER $51,495.46
WHARTON, ROBERT S SENIOR SYSTEMS ENGINEER FROM MAR. 16 $6,453.70
RYE, STEVEN B PRINCIPAL SYSTEMS ENGINEER $78,756.96
HU, KEVIN X PRINCIPAL SYSTEMS ENGINEER TO JAN. 31 $48,984.64
PITTMAN, MICHAEL G PRINCIPAL SYSTEMS ENGINEER TO JAN. 31 $47,115.15
TOMAS, ANTONIO A SENIOR SYSTEMS ENGINEER TO JAN. 31 $45,356.64
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
PULLIN, JOHN A PRINCIPAL SYSTEMS ENGINEER $68,908.46
BOWMAN, DOUGLAS JR SENIOR SYSTEMS ENGINEER TO JAN. 31 $38,754.75
LABRADA, RUBEN TECHNOLOGY SOLUTIONS ARCHITECT $77,452.85
TAYLOR, KAHLIL B SENIOR IT MANAGER TO JAN. 31 $49,240.97
MONZON, RICHARD SENIOR IT MANAGER $77,963.11
VONTZ, CHRISTOPHER M PRINCIPAL SYSTEMS ENGINEER $82,044.42
KEARNS, KEVIN W SENIOR SYSTEMS ENGINEER $75,968.56
PIERCE, JAMES E III TECHNOLOGY SOLUTIONS ARCHITECT TO FEB. 8 $60,397.56
GOLDING, ANTHONY C SENIOR SYSTEMS ENGINEER $69,062.83
HICKSON, CHARLES A II PRINCIPAL SYSTEMS ENGINEER $55,355.91
SINGH, NITIN SENIOR SYSTEMS ENGINEER $69,062.29
THOMAS, KENNETH C SENIOR SYSTEMS ENGINEER $63,328.68
ZENG, YU SYSTEMS ENGINEER $62,494.58
LY, VAN B SENIOR SYSTEMS ENGINEER $56,698.91
SPIEGEL, VERONIKA SENIOR IT MANAGER $68,121.02
HARRIMAN, CHAD H PRINCIPAL SYSTEMS ENGINEER $82,044.42
GARRISON, RICHARD E SR INFORMATION TECHNOLOGY MANAGER $83,264.92
CURTIS, MICHELE D SYSTEMS ENGINEER FROM FEB. 16 $17,981.08
GARNER, ANTHONY L PRINCIPAL SYSTEMS ENGINEER TO OCT. 6 $2,449.21
BACH-HUYNH, HAI TRIEU SENIOR SYSTEMS ENGINEER $69,062.83
PHAM, DUNG N SENIOR SYSTEMS ENGINEER $68,864.05
B-123
OLSON, SUZANNE H SENIOR SYSTEMS ENGINEER $69,061.81
SWANNER, SAMUEL T SYSTEMS ENGINEER $44,053.81
LING, FENG SENIOR SYSTEMS ENGINEER FROM FEB. 1 $22,320.98
PORTER, MARK SENIOR IDENTITY MANAGEMENT SPECIALIST $50,387.54
BEASLEY, JOHN W PRINCIPAL IAM SOFTWARE ENGINEER $64,147.18
CHAVA, PRATHIMA PRINCIPAL IDENTITY AND ACCESS MANAGEMENT SPECIALIST $71,494.09
SCOTT, PAMELA K TAC ENGINEER TO NOV. 9 $20,794.88
JONES, DENISE Y TAC ENGINEER $57,910.98
MCCRAY, JAMES A JR TAC ENGINEER $52,739.84
WILLIAMS, RODERICK D TELECOM ASSISTANCE CENTER ENGINEER $38,653.22
SANDMAN, INGRID ANNE SENIOR TAC ENGINEER $51,415.08
THOMAS, NADINE A TAC ENGINEER $46,886.95
PUGH, STEPHEN B SR SENIOR TAC ENGINEER $53,702.33
TORRES, NICHOLAS J TAC ENGINEER FROM OCT. 12 $42,178.67
GATES, COREY A CYBERSECURITY PRINCIPAL SPECIALIST TO JAN. 15 $47,983.25
GONZALES, ANNMARIE C CYBERSECURITY PRINCIPAL SPECIALIST $58,462.12
BISSONNETTE, MARC S CYBERSECURITY SUPERVISOR TO OCT. 31 $12,539.40
BARCLAY, ERICA S CYBERSECURITY SUPERVISOR $80,552.21
VIERNES, ETHAN K CYBERSECURITY TECHNICAL DIRECTOR $74,203.81
COOPER, HAROLD JR CYBERSECURITY PRINCIPAL SPECIALIST $68,518.61
BELTRAN, JUAN MANUEL JR CYBERSECURITY PRINCIPAL SPECIALIST $69,834.94
PIPES, LEONARD LENWOOD CYBERSECURITY PRINCIPAL SPECIALIST $70,902.16
ASIF, SHAHZAD CYBERSECURITY PRINCIPAL SPECIALIST $64,774.54
BELCHER, TIMOTHY DARRELL CYBERSECURITY PRINCIPAL SPECIALIST TO OCT. 4 $67.33
CARTER, JOHN ROBERT JR CYBERSECURITY PRINCIPAL SPECIALIST $58,645.17
CHESTERFIELD, STEPHEN DAVID CYBERSECURITY PRINCIPAL SPECIALIST $68,519.77
COLEMAN, ELLIS KEITH JR CYBERSECURITY PRINCIPAL SPECIALIST $71,605.13
EGGA, ALMAZ NEGASH CYBERSECURITY SENIOR SPECIALIST $56,113.71
HOWARD, BRUCE BURGESS CYBERSECURITY SPECIALIST $51,703.60
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
IMARHIAGBE, UWAGBOE CYBERSECURITY PRINCIPAL SPECIALIST $64,931.91
JOHNSON, ALAN DENNIS CYBERSECURITY SENIOR SPECIALIST $57,284.06
MARTIN, BENNIE EARL INFO TECH BRANCH MANAGER TO NOV. 22 $28,912.47
NDILLE NDILLE, THIERRY CYBERSECURITY SENIOR SPECIALIST $58,716.45
THOMPSON, RODNEY BERNARD CYBERSECURITY SUPERVISOR $75,779.25
WILLIAMS, ASBERRY R CYBERSECURITY PRINCIPAL SPECIALIST $66,879.33
HENDERSON, DANIEL W CYBERSECURITY PRINCIPAL SPECIALIST $61,213.00
HAMRICK, CHRISTINE J CYBERSECURITY SENIOR SPECIALIST $55,376.75
MACHADO, JEREMIAH L CYBERSECURITY SENIOR SPECIALIST $60,638.27
KIRK, JONATHAN R CYBERSECURITY SENIOR SPECIALIST $54,817.27
POINTER, BOBBY K CYBERSECURITY PRINCIPAL SPECIALIST $66,806.24
KOHAIL, MOURAD CYBERSECURITY PRINCIPAL SPECIALIST $69,169.41
HUSSAIN, FASIH S CYBERSECURITY SPECIALIST $55,687.33
SIWECKI, JARRED P CYBERSECURITY APPRENTICE FROM OCT. 1 TO DEC. 31 $12,624.97
GARCIA, GABRIEL LF CYBERSECURITY APPRENTICE FROM JAN. 1 TO MAR. 31 $13,006.25
FERRERAS-PEREZ, JENNIFER L CYBERSECURITY APPRENTICE TO MAR. 31 $25,631.22
KASE, SEAN M CYBERSECURITY SUPERVISOR $64,858.13
JOHNSON, JESSICA D ACTING SUPERVISOR $68,432.88
MURRAY, KOSHA L CYBERSECURITY SENIOR SPECIALIST $55,122.41
MALOCU, DANIEL L CYBERSECURITY SENIOR SPECIALIST $55,122.41
SALEMMO, KELLY D CYBERSECURITY PRINCIPAL SPECIALIST $63,392.67
B-124
POLMOUNTER, KEVIN S CYBERSECURITY SENIOR SPECIALIST $53,518.12
EVANS, JORDAN A CYBERSECURITY SENIOR SPECIALIST FROM FEB. 7 $17,230.06
TORTORELLO, FRANK J JR CYBERSECURITY TECHNICAL DIRECTOR FROM MAR. 14 $7,564.79
HOLMBLAD, JOHN B CYBERSECURITY PRINCIPAL SPECIALIST $74,586.50
CLOWER, EDWARD A CYBERSECURITY PRINCIPAL SPECIALIST $74,586.50
AQUINO, ANDRES ROBERT PRINCIPAL INFORMATION SECURITY PROGRAM SPECIALIST $65,105.98
WARD, JAMES A CYBERSECURITY PRINCIPAL SPECIALIST TO FEB. 15 $48,302.22
WHITE, BERNICE SHEILA CYBERSECURITY PRINCIPAL SPECIALIST $74,586.50
CRAIG, TIMOTHY B INFO TECH BRANCH MANAGER TO NOV. 30 $26,554.00
MURPHY, JOHN J CYBERSECURITY SUPERVISOR $73,375.91
MAI, PHILIP Q CYBERSECURITY SENIOR SPECIALIST $52,361.52
GAMBHIR, NIKHIL S CYBERSECURITY APPRENTICE FROM OCT. 1 TO DEC. 31 $12,624.97
GARCIA, GABRIEL LF CYBERSECURITY APPRENTICE TO DEC. 31 $12,624.97
GREEN, TIMOTHY N ACTING INFORMATION TECHNOLOGY BRANCH MANAGER $78,345.38
GRIFFITH, JOSEPH AUSTIN ACTING CYBERSECURITY SUPERVISOR $66,407.05
ALVAREZ, NELSON J CYBERSECURITY PRINCIPAL SPECIALIST $63,989.20
RIDGEWAY, GRACE T ASSISTANT SAA FOR CAPITOL OPERATIONS $87,715.83
HUUS, BRYAN W CAPITOL OPERATIONS SPECIAL ASSISTANT $60,327.16
LANE, JIMMIE V JR CYBERSECURITY TECHNICAL DIRECTOR $80,552.74
JEWELL, EVAN M CYBERSECURITY SENIOR SPECIALIST $51,325.98
STEELE, EDWARD M ACTING CYBERSECURITY SYSTEMS SUPPORT BRANCH MANAGER $82,366.76
EDWARDS, TAMIKA T ACTING CYBERSECURITY SUPERVISOR TO JAN. 21 $48,151.03
BISSONNETTE, MARC S CYBERSECURITY SUPERVISOR FROM NOV. 1 $64,398.19
BURTON, WILLIAM S CYBERSECURITY PRINCIPAL SPECIALIST $74,585.98
WHITE, JIN K CYBERSECURITY PRINCIPAL SPECIALIST $74,585.98
CRAIG, TIMOTHY B CYBERSECURITY TECHNICAL DIRECTOR FROM DEC. 1 $54,310.91
HALT, CLIFFORD J CYBERSECURITY SENIOR SPECIALIST $56,198.96
BUSCH, WILLIAM CYBERSECURITY SPECIALIST $46,585.45
LLOYD, MICHAEL P CYBERSECURITY SENIOR SPECIALIST $52,700.24
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
SIWECKI, JARRED P CYBERSECURITY APPRENTICE FROM JAN. 1 TO MAR. 31 $13,006.25
GAMBHIR, NIKHIL S CYBERSECURITY APPRENTICE FROM JAN. 1 $13,006.25
IKRAM, RIFAT INFORMATION TECH BRANCH MANAGER $86,633.71
CRANE, AYNSLEY CYBERSECURITY PRINCIPAL SPECIALIST $64,953.20
SABININ, ROCIO V CYBERSECURITY TECHNICAL DIRECTOR/PROGRAM MANAGER $68,109.77
NAEEM, SABA A CYBERSECURITY SENIOR SPECIALIST FROM FEB. 1 $19,463.61
MILLER, MICHAEL L SYSTEMS ENGINEER $68,257.67
SIMPKINS, TERESA L INFORMATION TECHNOLOGY OPERATIONS SPECIALIST $46,970.70
MILLER, CYNTHIA A IT OPERATIONS SPECIALIST $57,613.80
BAISEY, JEROME SENIOR SYSTEMS ENGINEER $66,938.16
CURTIS, MICHELE D SYSTEMS ENGINEER TO FEB. 15 $50,870.61
HUFF, PHILIP C INFORMATION TECHNOLOGY OPERATIONS SPECIALIST $46,531.14
MARTIN, KATHY-ANN A SENIOR SYSTEMS ENGINEER $50,495.13
MCCRANEY, STEVEN W SENIOR SYSTEMS ENGINEER $68,209.63
GOREN, DAVID T SENIOR SYSTEMS ENGINEER $63,586.45
YIP, WANG SENIOR SYSTEMS ENGINEER $52,287.83
LEWIS, CHARLES R II SENIOR SYSTEMS ENGINEER FROM MAR. 7 $8,241.57
MCCRAY, WILMER G STATE OFFICE ADMINISTRATOR $52,609.03
PIERCE, JANA J STATE OFFICE PROGRAM MANAGER $46,043.89
GLOVER, JORDAN P SENIOR PROGRAM MANAGER $61,675.19
HUNTER, ROSCOE O JR SENIOR PROGRAM MANAGER $73,781.05
B-125
BRENNAN, JOHN J STATE OFFICE READINESS ENGINEER $65,271.89
PETERSON, MARK P STATE OFFICE READINESS MANAGER $63,343.25
PARISER, MICHAEL S STATE OFFICE PROGRAM MANAGER $47,084.89
STILWELL, ALISON O STATE OFFICE READINESS ENGINEER $61,026.77
ROBERTS, GARY D STATE OFFICE READINESS ENGINEER $57,965.74
TRIPATHI, AJAI TECHNOLOGY SOLUTIONS ARCHITECT $87,715.83
KUHL, MICHAEL L ENTERPRISE, PROCESS AND INNOVATION SPECIALIST $87,715.83
MITROVICH, TIMOTHY D SENIOR TECHNOLOGY SOLUTIONS SPECIALIST $73,268.85
TAYLOR, CHRISTOPHER R SENIOR TECHNOLOGY SOLUTIONS SPECIALIST $56,255.83
BERGER, NATHANIEL AUSTIN SENIOR TECHNOLOGY SOLUTIONS SPECIALIST $56,988.58
ADAMS, JAMAR D TECHNOLOGY SOLUTIONS SPECIALIST $53,968.83
ROBERTSON, LAURA L DIRECTOR, ENTERPRISE APPLICATIONS $87,715.83
PAGEL, JASON T MANAGER SENATE OPERATIONS CENTER FROM FEB. 7 $18,543.57
HU, KEVIN X PRINCIPAL SYSTEMS ENGINEER FROM FEB. 1 $25,601.86
CARBAUGH, TODD R SENIOR SYSTEMS ENGINEER FROM FEB. 1 $23,705.65
PITTMAN, MICHAEL G PRINCIPAL SYSTEMS ENGINEER FROM FEB. 1 $24,838.19
TOMAS, ANTONIO A SENIOR SYSTEMS ENGINEER FROM FEB. 1 $23,705.65
BOWMAN, DOUGLAS JR SENIOR SYSTEMS ENGINEER FROM FEB. 1 $20,693.29
TAYLOR, KAHLIL B SENIOR IT MANAGER FROM FEB. 1 $25,735.81
GREEN, JAMES O SENIOR IT PROGRAM MANAGER FROM OCT. 1 $68,645.90
PERSONNEL COMP. FULL-TIME PERMANENT $44,243,049.05
RE-EMPLOYED ANNUITANTS $48,496.00
Net Payroll Expenses $44,291,545.05
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SECRETARY OF THE SENATE - DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
ADMINISTRATIVE SERV. AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2020
Authorization 14,842,780.00
SALARIES, OFFICERS AND EMPLOYEES Supplementals 0.00
Transfers 950,000.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -15,775,189.41
ORGANIZATION TOTALS 15,792,780.00 $.00 -$15,775,189.41
UNEXPENDED BALANCE AS OF 03/31/2022 $17,590.59
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-126
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SECRETARY OF THE SENATE - EXECUTIVE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
OFFICE AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2020
Authorization 5,726,270.00
SALARIES, OFFICERS AND EMPLOYEES Supplementals 0.00
Transfers -950,000.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -3,739,002.35
ORGANIZATION TOTALS 4,776,270.00 $.00 -$3,739,002.35
UNEXPENDED BALANCE AS OF 03/31/2022 $1,037,267.65
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-127
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SECRETARY OF THE SENATE - LEGISLATIVE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
SERVICES AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2020
Authorization 6,248,950.00
SALARIES, OFFICERS AND EMPLOYEES Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -5,571,499.42
ORGANIZATION TOTALS 6,248,950.00 $.00 -$5,571,499.42
UNEXPENDED BALANCE AS OF 03/31/2022 $677,450.58
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-128
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SECRETARY OF THE SENATE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 26,818,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 1,306.79 -25,055,405.85
ORGANIZATION TOTALS 26,818,000.00 $1,306.79 -$25,055,405.85
UNEXPENDED BALANCE AS OF 03/31/2022 $1,762,594.15
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-129
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SECRETARY OF THE SENATE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 26,818,000.00
Supplementals 1,273,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -12,882,818.59 -12,882,818.59
ORGANIZATION TOTALS 28,091,000.00 -$12,882,818.59 -$12,882,818.59
UNEXPENDED BALANCE AS OF 03/31/2022 $15,208,181.41
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-130
TORRES, ZORAIDA EXECUTIVE ACCOUNTS ADMINISTRATOR $57,442.91
BUTLER, SYDNEY G CHIEF OF STAFF $68,904.93
BUNAUGH, TREMAYNE GENERAL COUNSEL FROM FEB. 14 $23,945.27
PAXTON, ROBERT W ASSISTANT SECRETARY OF THE SENATE $59,547.63
BERRY, SONCERIA A SECRETARY OF THE SENATE $88,191.63
SCHWAGER, DANIEL A GENERAL COUNSEL TO JAN. 31 $86,949.97
MASTRONARDI, VANESSA P DEPUTY CHIEF OF STAFF TO DEC. 8 $22,698.84
HUGHES, MARGARET M EXECUTIVE ASSISTANT 1 $26,759.08
WALSH, SARA ELLEN DIRECTOR,INTERPARLIAMENTARY SERVICES $86,986.50
GALLAGHER, ANNA M INTERPARLIAMENTARY SERVICES COORDINATOR $54,221.00
DOKKEN, MARY ANNE EXECUTIVE ASSISTANT 1 $37,468.79
KULNIS, DANIEL J DIRECTOR - INFORMATION SYSTEMS TO NOV. 15 $50,720.82
SMITH, DAVID P JR INFORMATION SYSTEMS ANALYST $51,427.97
WILLIAMS, JAN S II DIRECTOR - INFORMATION SYSTEMS $83,695.62
BECKER, CHRISTOPHER I LAN/WAN ADMINISTRATOR $62,673.69
EVANS, KIERA S INFORMATION SYSTEMS ANALYST FROM JAN. 10 $22,414.55
MACDONOUGH, ELIZABETH C PARLIAMENTARIAN OF THE SENATE $88,191.63
HILDEBRAND, LEIGH G SENIOR ASSISTANT PARLIAMENTARIAN $88,129.13
AMATOS, CHRISTY ANNA CL - ASSISTANT PARLIAMENTARIAN I $65,222.17
TRATOS, ELIZABETH B EDITOR,DAILY DIGEST $58,528.14
JOHNSTON, JOSEPH S ASSISTANT EDITOR $41,123.16
OTT, ANDREW S COMMITTEE SCHEDULING COORDINATOR $31,610.73
BOYD, PATRICE A SCOPIST $52,466.91
CARPENTER, MARY E SCOPIST $53,892.70
COLOMINAS, OCTAVIO G SCOPIST $49,005.96
HUSTON, ANDREA P OFFICIAL REPORTER OF DEBATES $80,255.54
DORHAMER, DIANE R OFFICIAL REPORTER OF DEBATES $81,023.54
MANSELL, SKYLER S MORNING BUSINESS COORDINATOR FROM FEB. 28 $5,219.90
NGUYEN, HONG VAN DEPUTY DIRECTOR, OFFICIAL REPORTERS OF DEBATES $70,074.77
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DARCHE, CAROLE T OFFICIAL REPORTER OF DEBATES $81,023.54
TAYLOR-SCOTT, SHANNON OFFICIAL REPORTER OF DEBATES $80,524.52
RULL, DOROTHY A CHIEF REPORTER $87,841.96
GENEUS, CHANTAL M REPORTER OF DEBATES $81,023.54
MELHORN, MICHELE R OFFICIAL REPORTER OF DEBATES $81,023.54
KERR, CATALINA OFFICIAL REPORTER OF DEBATES TO OCT. 31 $14,334.66
LACAVA, JULIA L OFFICIAL REPORTER OF DEBATES $80,216.54
MANCILLA, OSCAR MORNING BUSINESS COORDINATOR FROM NOV. 8 TO FEB. 4 $13,426.43
RUIZ, PRISCILLA SCOPIST TO DEC. 10 $18,472.20
OTT, CYNTHIA R OFFICIAL REPORTER OF DEBATES FROM DEC. 6 $48,730.35
COCCA, CARLA-MARIA SCOPIST FROM FEB. 7 $13,451.81
TOLIVER, ANDREW MANAGER, OFFICE OF PRINTING AND DOCUMENT SERVICES $61,903.14
RUSH, LAURA L DIRECTOR, PRINTING AND DOCUMENT SERVICES $75,334.66
BELL, JUAKEENA L DRIVER AND SENIOR DOCUMENT SPECIALIST $30,373.11
ARANDIA, WALTER PRINTING AND DOCUMENT SPECIALIST $36,805.50
BRAGGS, ROBERT III CAPITOL OFFICES LIAISON $37,661.25
LOGAN, VANESSA HEALTHCARE PROGRAM ADMINISTRATOR $47,895.43
TORRES, NANCY CERTIFYING ACCOUNTS PAYABLE SPECIALIST $49,274.55
MAYES, NICOLE K LEAD PAYROLL ANALYST $43,292.05
WITHEROW, SHARON L CHIEF ACCOUNTANT $82,683.75
ALLEN, LAURA C EXECUTIVE ASSISTANT II $36,248.20
B-131
BROWN, JAMIE REED EMPLOYEE BENEFITS MANAGER $63,118.37
JOCHUM, PAUL E VENDOR ADMINISTRATOR TO JAN. 31 $49,105.95
MILLER, KIMBERLY D DOCUMENT PROCESSING ASSISTANT $23,368.82
SHNIDER, IVAN H PAYROLL SYSTEMS MANAGER TO MAR. 22 $61,090.51
THOMAS, CYNTHIA L VENDOR ADMINISTRATOR $44,729.84
SOTHERN, LINDA D FINANCIAL SYSTEMS MANAGEMENT ANALYST $57,302.35
FOARD, DAWSON S INFORMATION SYSTEMS ADMINISTRATOR TO DEC. 22 $30,809.42
MURRAY, FELICIA R STAFF ACCOUNTANT II $57,391.01
DECKER, J DIANNE SENIOR EMPLOYEE BENEFITS SPECIALIST $54,441.35
BAYES, JENNIFER LYMAN ADMINISTRATIVE MANAGER $49,792.68
DEMPSEY, JEFFREY P DEPUTY FOR FINANCIAL MANAGEMENT $84,821.75
CRUZ, AMEY M SENIOR EMPLOYEE BENEFITS SPECIALIST $53,388.17
ADAMS, REGINA E EMPLOYEE BENEFITS SPECIALIST II $47,353.83
SHNIDER, DEBORAH M DEPUTY FOR BENEFITS, PAYROLL AND FINANCIAL SERVICES $86,949.96
RUCKNER, EDWARD A III FINANCIAL CLERK OF THE SENATE $88,191.63
HAGGERTY, LAKISHA Y FINANCIAL SYSTEMS ADMINISTRATOR $79,433.25
BRINKMAN, KIMBERLEY S ASSISTANT FINANCIAL CLERK $87,537.75
SYMONS, MINDY H FINANCIAL SYSTEMS ANALYST III $52,549.86
MORRIS, RACHEL MARGARET CERTIFYING ACCOUNTS PAYABLE SPECIALIST $56,022.71
MOBLEY, TAWANDA C STAFF ACCOUNTANT II $55,321.37
MAHONEY, JEANNE C SENIOR EMPLOYEE BENEFITS SPECIALIST $68,782.13
TAYLOR, HELEN B OFFICE SERVICES ASSISTANT $26,642.75
BILLUPS, MONICA A ACCOUNTS PAYABLE SPECIALIST II $41,290.71
BARTON, CORNELIA L SENIOR PAYROLL SPECIALIST $39,785.91
CONE, KIM A ACCOUNTS PAYABLE MANAGER $63,543.25
CARTER, TIAUNA M SENIOR PAYROLL SPECIALIST $40,979.23
DEESE, ILEANEXIS ACCOUNTS PAYABLE SUPERVISOR $51,819.83
RUIZ, LORIS A FINANCIAL SERVICES MANAGER $41,661.70
FARRELL, KELLYN F EMPLOYEE BENEFITS SPECIALIST II $47,124.97
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
BARTLEY, SHANNON D ACCOUNTS PAYABLE SPECIALIST I TO JAN. 2 $15,106.84
GAGINIS, KALLIOPE L FINANCIAL SYSTEMS PROGRAM DEPUTY MANAGER $86,949.96
SLOANE, MECHELLE S HEALTHCARE PROGRAM SPECAILIST $39,912.23
POWERS, DEBORAH A FINANCIAL SYSTEMS PROGRAM MANAGER $86,949.96
SLAHETKA, MARIA M FINANCIAL SYSTEMS ANALYST III $52,993.92
JOHN, RYAN C DEPUTY FOR BENEFITS, PAYROLL AND FINANCIAL SERVICES $57,631.14
MALOY, BRIDGET P FINANCIAL SYSTEMS ANALYST II $42,854.99
OLORUNNIMBE, FOLASADE J SENATE BUDGET ANALYST $47,455.64
MAKELELE, YOLANDA STUDENT LOAN PROGRAM ADMINISTRATOR $35,117.83
SINGARAJU, PAVANI FINANCIAL SYSTEMS ANALYST III $53,821.35
WHITE, MELANIE A EMPLOYEE BENEFITS ASSISTANT (CL-2) $37,496.21
RABBITT, ALEXIS P PAYROLL SYSTEMS MANAGER $46,048.31
PARAOAN, JEFFREY JE'VON ACCOUNTS PAYABLE SPECIALIST II $34,644.25
DOGGETT, ASHLEY C ACCOUNTS PAYABLE SPECIALIST I TO FEB. 6 $20,232.99
HERNANDEZ GARAY, CORINA M STAFF ACCOUNTANT II $52,353.33
CHAO, RICHARD FINANCIAL SYSTEMS, TECHNICAL PROJECT MANAGER $87,495.29
HUNTER, TAMARA L ACCOUNTS PAYABLE SPECIALIST II $37,293.11
CARPENTER, MICHELE L ACCOUNTS PAYABLE SPECIALIST II $36,446.49
BARNES, JARRIENE R FINANCIAL SERVICES ADMINISTRATOR TO OCT. 20 $4,562.21
DORSEY, DIA D ACCOUNTS PAYABLE SPECIALIST I $28,730.39
LAWRENCE, TANIA R VENDOR & ACCOUNTS PAYABLE SPECIALIST $35,309.75
B-132
HERNANDEZ, OLIMPIA E FINANCIAL SERVICES ADMINISTRATOR FROM DEC. 6 $20,126.49
GANESAN, RAMAKRISHNAN FINANCIAL SYSTEMS APPLICATION ADMINISTRATOR $77,951.54
ROY, KAMAL FINANCIAL SYSTEMS ACCOUNTANT TO OCT. 11 $4,827.77
HENSON, RENITA D STAFF ACCOUNTANT II $55,563.96
ROBINSON, BRIAN M ASSISTANT STAFF ACCOUNTANT $33,149.58
STOCKING, MARK C PAYROLL ASSISTANT (CL) $27,407.70
SONDHEIMER, STEVEN M INFORMATION SYSTEMS ADMINISTRATOR FROM OCT. 4 $54,739.11
RUBENSTEIN, DANIEL R FINANCIAL SYSTEMS PROGRAM MANAGER FROM DEC. 6 $56,309.32
CANENQUEZ, ROSA M FINANCIAL SERVICES ADMINISTRATOR FROM MAR. 7 $4,314.81
BAER, KARA E REFERENCE LIBRARIAN AND LEGISLATIVE RECORDS EDITOR $51,480.21
ELLIOTT, SUSAN T HEAD OF REFERENCE AND INFORMATION SERVICES $66,264.68
DUNN, MEGHAN D DEPUTY LIBRARIAN $83,771.13
DONELSON, RACHEL D OUTREACH AND INSTRUCTIONAL SERVICES LIBRARIAN $49,210.00
GIBSON, SARA EXECUTIVE ASSISTANT II $33,670.81
NIX, ROBERT A ACCESS SERVICES LIBRARIAN $43,432.08
MOYER, REBECCA H HEAD OF TECHNICAL SERVICES $74,580.38
FAUST, LEONA I SENATE LIBRARIAN $88,191.63
FORREST, BEVERLY E CATALOGING TECHNICIAN $37,800.75
COBLEIGH, ANNELISA M REFERENCE LIBRARIAN II $53,636.29
JONES, ASHLEY R ACQUISITIONS CATALOG LIBRARIAN $39,721.85
SHARROW, RACHEL A REFERENCE LIBRARIAN II $48,912.08
SPRIGINGS, JESSICA REFERENCE LIBRARIAN II $49,977.42
HARRISON, LEA LIBRARY TECHNICIAN (CIRCULATION) $27,986.81
MEASURE, MOLLY A GOVERNMENT DOCUMENTS/CATALOG LIBRARIAN $39,556.42
SMITH, GAVIN S CATALOGING SUPERVISOR $53,618.62
CERNA, LINDA M LIBRARY TECHNICIAN (SERIALS) $26,396.66
KUHAGEN, MEGAN L REFERENCE LIBRARIAN II $51,528.47
BANTA, MATTHEW M DIGITAL SERVICES AND USER EXPERIENCE COORDINATOR $51,944.19
FLORES, JOHANA L LIBRARY TECHNICIAN (DOCUMENTS) $24,637.95
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
EBIN, MARGARET EDITOR $49,972.79
KELLER, TERESA L KEEPER OF STATIONERY $74,168.77
OVERTON, SARAH ELLEN ACCOUNTS SPECIALIST $32,564.38
GARDNER, DONNA L OFFICE AND ACCOUNTS ADMINISTRATOR $42,029.17
MONTGOMERY, DALE L SALES ASSOCIATE, STATIONERY ROOM $35,171.17
MOTLEY, KIMBERLY S STATIONERY ROOM MANAGER $57,760.73
BEAMON, DAVID M INVENTORY CONTROL OFFSITE WAREHOUSE SPECIALIST $28,930.37
LONG, EVAN M CUSTOMER SERVICE SPECIALIST $28,678.10
FORBETEH, EMMANUEL N INVENTORY CONTROL SPECIALIST TO FEB. 25 $23,383.85
GERMANO DO NASCIMENTO, ANTONIA L SALES ASSOCIATE $25,635.59
DANIELS, MICHAEL N INVENTORY CONTROL SUPERVISOR $34,828.02
LUCK, VERLYNN K INVENTORY CONTROL SPECIALIST $24,548.69
KIDWELL, COREY L LEAD INVENTORY CONTROL WAREHOUSE SPECIALIST $30,646.20
THOMPSON, ANTIONETTE N SR INFORMATION SPECIALIST $49,958.16
OMOROGIEVA, ERICA D ASSISTANT SUPERINTENDENT $65,418.58
MCCALLUM, DANA K SUPERINTENDENT OF PUBLIC RECORDS $87,562.79
HAMPTON, DYRON K ADMINISTRATIVE & DOCUMENT PROCESSING SPECIALIST $34,501.21
NJI-KERBER, MALAIKA A SR INFORMATION SPECIALIST $46,565.70
PANGALLO, DEREK N DATABASE ANALYST $44,734.87
MOSTAFA, SAMIHA S. SR INFORMATION SPECIALIST $43,125.02
DAUD, FRISHTA SENIOR HUMAN RESOURCES ADMINISTRATOR $59,016.85
B-133
MIRZA, ANUM S HUMAN RESOURCES ADMINISTRATIVE ASSISTANT $38,210.87
MCILVEEN, JOHN L HUMAN RESOURCES DIRECTOR $87,565.42
DERRICK, NORA L HUMAN RESOURCES DEPUTY DIRECTOR $76,207.08
PAUL, KAREN D SENATE ARCHIVIST $81,291.57
SEELINGER, ELISABETH B SENATE DEPUTY ARCHIVIST FOR ACCESSIONING AND PROCESSING $46,870.25
BAUMANN, MARY T HISTORICAL WRITER & ONLINE CONTENT MANAGER $54,698.60
MOORE, HEATHER L PHOTO HISTORIAN $60,407.58
CAMILLERI, AMY EXECUTIVE ASSISTANT II $35,314.29
KOED, BETTY K SENATE HISTORIAN $88,165.21
HAHN, ELIZABETH BOLLING HISTORICAL EDITOR $58,165.73
WHITE, MARGARET A SENATE DEPUTY ARCHIVIST FOR DIGITAL ARCHIVES $49,657.67
SCOTT, KATHERINE A ASSOCIATE HISTORIAN $76,458.37
HOLT, DANIEL ASSISTANT HISTORIAN $60,481.64
MALANUM, THERESA REGISTRAR $41,464.83
DOERNER, RICHARD L MUSEUM SPECIALIST $44,555.79
STEELE, KELLY C HISTORIC PRESERVATION OFFICER $70,723.46
SMITH, MELINDA K SENATE CURATOR $88,104.67
LOURIE, ALEXANDER J ASSOCIATE CURATOR $62,979.29
HIPSLEY, MEGAN E COLLECTIONS SPECIALIST $34,726.06
ROKUS, PHILLIP ALLEN EXECUTIVE ASSISTANT 1 $27,403.12
KRAFCHIK, JENNIFER A COLLECTIONS MANAGER $51,926.42
KUIKEN, MICHAEL J NATIONAL SECURITY ADVISOR $84,396.48
KAREM, ROBERT S NATIONAL SECURITY ADVISOR $88,191.63
WILLIAMS, DEKISHA M CONTINUITY OF OPERATIONS AND FACILITIES COORDINATOR $56,523.79
BAUMAN, THERESA SECURITY OFFICER II $44,784.93
HOWARD, RONNY L DEPUTY DIRECTOR , SENATE SECURITY $86,905.57
LLEWELLYN, NICOLETTE S DIRECTOR, SENATE SECURITY $88,191.63
DOLPH, EMILY M SENIOR SECURITY OFFICER $52,825.66
FARMER, SAMANTHA J SECURITY OFFICER II $46,119.51
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
ARENAS, KIM M DEPUTY DIRECTOR OF CONTINUITY PROGRAMS $85,124.52
HYATT, ALLEN A SECURITY OFFICE ADMINISTRATOR II $46,868.28
LOGAN, LESLIE J SECURITY OFFICE ADMINISTRATOR FROM MAR. 28 $513.54
ADAMS, BEVERLY C MANAGER, CONSERVATION, & PRESERVATION $51,391.91
RAPUANO, SUSAN TENNIS PICTURE FRAMER/BOOKBINDER $44,096.96
HARRIS, LAURIE A REALTIME CAPTIONER $81,023.54
JAMERSON, BRENDA MACK REALTIME CAPTIONER $84,689.42
CHENDORAIN, DOREEN A REALTIME CAPTIONER $80,290.33
SMOLKA, JENNIFER K REALTIME CAPTIONER $86,986.50
SCHUMM, SANDRA J DIRECTOR OF CAPTIONING SERVICES TO NOV. 30 $28,983.16
CLARK, STEPHEN H DIRECTOR OF CAPTIONING FROM NOV. 15 $66,083.68
MCMURRAY, CHARLES P SENIOR COUNSEL FOR EMPLOYMENT $87,876.00
KOSTEL, CLAUDIA A CHIEF COUNSEL FOR EMPLOYMENT $88,191.63
DIXON, TONYA Y ASSISTANT LEGAL ADMINISTRATOR $61,177.52
WATKINS, ERICA A DEPUTY CHIEF COUNSEL $88,129.13
OLIVER, PANDORA LITIGATION SECRETARY $55,603.06
ROBINSON, ANN S SENIOR COUNSEL FOR EMPLOYMENT $87,906.21
BARNES, KIMBERLY L SENIOR LITIGATION PARALEGAL $58,038.91
MANZULLO, NEIL A SENIOR COUNSEL FOR EMPLOYMENT $83,441.92
BOYD, HARVEST L INFORMATION TECHNOLOGY LEGAL ADMINISTRATOR $68,651.70
HARDY, ANDREA G SENIOR COUNSEL FOR EMPLOYMENT $87,447.88
B-134
CALSYN, CHRISTOPHER P SENIOR COUNSEL FOR EMPLOYMENT TO OCT. 19 $29,466.38
BAJRAMOVIC, TRACY G LEGAL ADMINISTRATOR $62,207.83
KLOUDA, KIMBERLY L LEGAL STAFF ASSISTANT FROM OCT. 12 $25,590.71
STOCKS-SMITH, LAUREN COUNSEL FOR EMPLOYMENT FROM MAR. 7 $10,301.99
OWENS, FRANCES M INSTRUCTOR, SENATE PAGE SCHOOL $67,836.06
THOMPSON, NIKITA G EXECUTIVE ASSISTANT II $35,295.52
DORSEY, JOSHUA A PRINCIPAL $75,893.89
FIORILL, MARK C INSTRUCTOR, SENATE PAGE SCHOOL $51,768.04
JOHNSON, ASHLEY M INSTRUCTOR, SENATE PAGE SCHOOL $51,997.91
GLINES, KATHLEEN A PAGE SCHOOL MATHMATICS INSTRUCTOR $55,284.89
POLINSKY, ARLENE J OFFICE MANAGER $47,925.37
SMITH, NANCY J ACCOUNTS ADMINISTRATOR $43,646.25
DEESE, JASON P GIFT SHOP OPERATIONS MANAGER $59,740.14
SCHWARTZ, NEIL S DIRECTOR, SENATE GIFT SHOP $75,566.56
SALOMON, ARTHUR SALES ASSOCIATE/ENGRAVER $25,059.21
TORRES, CHRISTOPHER SALES ASSOCIATE, GIFT SHOP $24,696.31
TESFAHUN, ABRHAM K SALES ASSOCIATE/ENGRAVER $24,356.81
SLAHETKA, NICHOLAS P INVENTORY CONTROL SPECIALIST $24,321.77
BUCKLER, HUDSON GLENN SALES ASSOCIATE/ENGRAVER FROM NOV. 22 $15,687.18
SCHWARTZMAN, SARA M BILL CLERK TO JAN. 2 $38,702.86
GIBMEYER, LINDSAY N BILL CLERK $59,694.02
GRILL, MATTHEW D ASSISTANT BILL CLERK TO MAR. 11 $34,829.14
LEFFERTS, RYAN J ASSISTANT BILL CLERK(CL1A) $31,758.87
AMATO, MARK A ASSISTANT BILL CLERK(CL1A) FROM FEB. 28 $5,644.86
LASKY, ALLYS G ASSISTANT ENROLLING CLERK $67,134.63
BYRD, CASSANDRA E ENROLLING CLERK $83,052.71
CREVISTON, RACHEL R EXECUTIVE CLERK $68,640.50
FERRARI, CHRISTOPHER W ASSISTANT EXECUTIVE CLERK IB $27,346.19
SKALSKI, ALAINA B SENIOR ASSISTANT EXECUTIVE CLERK $52,277.60
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WALSH, WILLIAM JR JOURNAL CLERK $77,200.83
GOTTLIEB, ADAM M ASSISTANT JOURNAL CLERK $52,746.60
PICKEL, MEGAN B SENIOR ASSISTANT JOURNAL CLERK $55,465.04
MERLINO, JOHN J LEGISLATIVE CLERK/DIRECTOR OF LEGISLATIVE SERVICES $88,191.63
CLARKSON, MARY ANNE SENIOR ASSISTANT LEGISLATIVE CLERK $87,978.17
QUINONES, JOHN R SENIOR SOFTWARE ENGINEER $81,132.91
POLLOCK, JOHN R DIRECTOR OF LEGISLATIVE INFORMATION SYSTEMS $87,286.71
BRAGINSKY WILLIAMSON, TATYANA SOFTWARE ENGINEER $72,074.13
SHAPIRO, ARIN J DIRECTOR OF WEB TECHNOLOGY/WEBMASTER $84,925.04
HORRELL, ELIZABETH R DEPUTY WEBMASTER $51,800.00
KOO, CHUNG-YIN WEB DEVELOPER $48,750.17
XI, SIMIN WEB ASSISTANT II $37,992.10
PERSONNEL COMP. FULL-TIME PERMANENT $12,851,101.63
RE-EMPLOYED ANNUITANTS $28,644.00
Net Payroll Expenses $12,879,745.63
B-135
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
APPROPRIATIONS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2018-2020
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 950,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -20,082.35
Travel and Transportation of Persons 0.00 -28.30
Rent, Communications and Utilities 0.00 -137,096.81
Printing and Reproduction 0.00 -405.00
Other Contractual Services 0.00 -37,200.60
Supplies and Materials 0.00 -89,680.89
Acquisition of Assets 0.00 -188,014.15
ORGANIZATION TOTALS 950,000.00 $.00 -$472,508.10
B-136
UNEXPENDED BALANCE AS OF 03/31/2022 $477,491.90
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
APPROPRIATIONS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2019-2021
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 950,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -975.77 -18,798.38
Travel and Transportation of Persons 0.00 -317.70
Rent, Communications and Utilities 0.00 -144,495.20
Printing and Reproduction 0.00 -632.90
Other Contractual Services 0.00 -113,645.80
Supplies and Materials -1,365.00 -204,568.60
Acquisition of Assets 0.00 -90,216.95
ORGANIZATION TOTALS 950,000.00 -$2,340.77 -$572,675.53
B-137
UNEXPENDED BALANCE AS OF 03/31/2022 $377,324.47
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
APPROPRIATIONS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020-2022
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 950,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -6,120.26 -6,120.26
Rent, Communications and Utilities -633.88 -107,470.99
Printing and Reproduction 0.00 -2,213.00
Other Contractual Services -57,372.50 -57,693.50
Supplies and Materials -24,010.01 -62,326.58
Acquisition of Assets 0.00 -7,216.37
ORGANIZATION TOTALS 950,000.00 -$88,136.65 -$243,040.70
UNEXPENDED BALANCE AS OF 03/31/2022 $706,959.30
B-138
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DAPP20M30001 10/14/2021 DEXTERANET LLC 10/01/2021 10/31/2021 LICENSING FEES $7,200.00
DAPP20M30005 11/17/2021 DEXTERANET LLC 11/01/2021 11/30/2021 LICENSING FEES $9,150.00
DAPP20M30008 12/15/2021 DEXTERANET LLC 12/01/2021 12/31/2022 LICENSING FEES $8,100.00
DAPP20M30015 01/19/2022 DEXTERANET LLC 01/01/2022 01/31/2022 LICENSING FEES $7,200.00
DAPP20M30017 01/26/2022 CITIBANK - PURCHASE CARD 01/12/2022 01/12/2022 SERVICE CHARGES & OTHER FEES $899.00
DAPP20M30018 01/26/2022 CITIBANK - PURCHASE CARD 01/12/2022 01/12/2022 SERVICE CHARGES & OTHER FEES $899.00
DAPP20M30019 01/26/2022 CITIBANK - PURCHASE CARD 01/13/2022 01/13/2022 SERVICE CHARGES & OTHER FEES $899.00
DAPP20M30020 01/26/2022 CITIBANK - PURCHASE CARD 01/13/2022 01/13/2022 SERVICE CHARGES & OTHER FEES $899.00
DAPP20M30021 01/26/2022 CITIBANK - PURCHASE CARD 01/13/2022 01/13/2022 SERVICE CHARGES & OTHER FEES $899.00
DAPP20M30024 02/11/2022 DEXTERANET LLC 02/01/2022 02/28/2022 LICENSING FEES $7,775.00
DAPP20M30027 02/18/2022 TRUSTPOINT COURT REPORTING LLC 02/01/2022 02/01/2022 STENOGRAPHIC SERVICES $765.00
DAPP20M30031 03/23/2022 DEXTERANET LLC 03/01/2022 03/31/2022 LICENSING FEES $12,687.50
Other Contractual Services $57,372.50
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
APPROPRIATIONS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021-2023
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 950,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -185.90 -185.90
Rent, Communications and Utilities -28,018.18 -109,529.69
Printing and Reproduction -5.00 -148.60
Other Contractual Services 0.00 -544.40
Supplies and Materials -2,292.76 -100,086.89
ORGANIZATION TOTALS 950,000.00 -$30,501.84 -$210,495.48
UNEXPENDED BALANCE AS OF 03/31/2022 $739,504.52
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
B-139
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
APPROPRIATIONS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022-2024
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 950,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -237.00 -237.00
Rent, Communications and Utilities -44,006.38 -44,006.38
Printing and Reproduction -530.00 -530.00
ORGANIZATION TOTALS 950,000.00 -$44,773.38 -$44,773.38
UNEXPENDED BALANCE AS OF 03/31/2022 $905,226.62
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-140
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CHAPLAIN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2018-2020
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 50,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -10,000.00
Net Payroll Expenses 0.00 -3,288.60
Travel and Transportation of Persons 0.00 -94.39
Rent, Communications and Utilities 0.00 -3,140.64
Other Contractual Services 0.00 -550.90
Supplies and Materials 0.00 -26,318.57
Acquisition of Assets 0.00 -844.87
ORGANIZATION TOTALS 40,000.00 $.00 -$34,237.97
UNEXPENDED BALANCE AS OF 03/31/2022 $5,762.03
B-141
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CHAPLAIN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2019-2021
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 50,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -16,000.00
Net Payroll Expenses 0.00 -3,696.60
Travel and Transportation of Persons 0.00 -891.41
Rent, Communications and Utilities 0.00 -3,837.71
Printing and Reproduction 0.00 -20.90
Other Contractual Services 0.00 -436.10
Supplies and Materials -722.43 -15,738.19
Acquisition of Assets 0.00 -2,946.98
ORGANIZATION TOTALS 34,000.00 -$722.43 -$27,567.89
B-142
UNEXPENDED BALANCE AS OF 03/31/2022 $6,432.11
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CHAPLAIN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020-2022
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 50,000.00
Supplementals 0.00
Transfers -10,000.00
Resc / Withdrawals -30,000.00
Net Payroll Expenses 0.00 -1,142.30
Rent, Communications and Utilities -194.97 -4,294.98
Other Contractual Services 0.00 -845.15
Supplies and Materials -424.23 -3,705.00
ORGANIZATION TOTALS 10,000.00 -$619.20 -$9,987.43
UNEXPENDED BALANCE AS OF 03/31/2022 $12.57
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
B-143
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CHAPLAIN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021-2023
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 50,000.00
Supplementals 0.00
Transfers -25,000.00
Resc / Withdrawals 0.00
Rent, Communications and Utilities -716.06 -3,494.21
Printing and Reproduction 0.00 -5.00
Other Contractual Services -55.90 -734.70
Supplies and Materials -626.57 -1,335.18
ORGANIZATION TOTALS 25,000.00 -$1,398.53 -$5,569.09
UNEXPENDED BALANCE AS OF 03/31/2022 $19,430.91
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
B-144
START END
CV220002813501 11/05/2021 SERGEANT AT ARMS 09/01/2021 09/30/2021 RECORDING STUDIO CERTIFICATIONS $55.90
Other Contractual Services $55.90
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CHAPLAIN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022-2024
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 50,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Rent, Communications and Utilities -1,058.48 -1,058.48
Other Contractual Services -153.30 -153.30
Supplies and Materials -875.29 -875.29
ORGANIZATION TOTALS 50,000.00 -$2,087.07 -$2,087.07
UNEXPENDED BALANCE AS OF 03/31/2022 $47,912.93
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
CV220002814920 12/10/2021 SERGEANT AT ARMS 10/01/2021 10/31/2021 RECORDING STUDIO CERTIFICATIONS $58.00
B-145
CV220002816219 01/11/2022 SERGEANT AT ARMS 11/01/2021 11/30/2021 RECORDING STUDIO CERTIFICATIONS $37.30
CV220002817538 02/11/2022 SERGEANT AT ARMS 12/01/2021 12/31/2022 RECORDING STUDIO CERTIFICATIONS $23.00
CV220002819477 03/17/2022 SERGEANT AT ARMS 02/01/2022 02/28/2022 RECORDING STUDIO CERTIFICATIONS $35.00
Other Contractual Services $153.30
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
OFFICE OF THE VICE PRESIDENT (D) - HARRIS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 35,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Other Contractual Services 0.00 -79.76
Supplies and Materials -7,318.29 -13,716.20
Acquisition of Assets -3,800.05 -8,569.69
ORGANIZATION TOTALS 35,000.00 -$11,118.34 -$22,365.65
UNEXPENDED BALANCE AS OF 03/31/2022 $12,634.35
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DVPD20210004 11/23/2021 CITIBANK - PURCHASE CARD 08/02/2021 08/02/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $378.05
B-146
DVPD20210005 12/30/2021 CITIBANK - PURCHASE CARD 08/02/2021 08/02/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $2,498.00
DVPD20210008 01/05/2022 CITIBANK - PURCHASE CARD 08/19/2021 08/19/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $924.00
Acquisition of Assets $3,800.05
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY LEADER (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 0.00
Supplementals 35,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Acquisition of Assets -33,790.16 -33,790.16
ORGANIZATION TOTALS 35,000.00 -$33,790.16 -$33,790.16
UNEXPENDED BALANCE AS OF 03/31/2022 $1,209.84
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-147
DDLE20210001 03/17/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2021 09/30/2021 PURCH PCS & LANS (EXPENDABLE) $28,529.48
DDLE20210002 03/14/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2021 09/30/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $5,260.68
Acquisition of Assets $33,790.16
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY WHIP (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 0.00
Supplementals 60,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Supplies and Materials -415.95 -415.95
Acquisition of Assets -7,815.91 -7,815.91
ORGANIZATION TOTALS 60,000.00 -$8,231.86 -$8,231.86
UNEXPENDED BALANCE AS OF 03/31/2022 $51,768.14
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
CV220002813686
DDWH20210002
11/05/2021
10/13/2021
SERGEANT AT ARMS
BROWN-SHAKLEE,SALLY J
09/01/2021
09/30/2021
09/30/2021
09/30/2021
CERT PURCH EQUIP - WIRELESS DEVICES
PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE
$99.95
$5,533.16
B-148
DDWH20210004 11/02/2021 BROWN-SHAKLEE,SALLY J 09/30/2021 09/30/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $2,182.80
Acquisition of Assets $7,815.91
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY CONFERENCE COMMITTEE (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2018-2020
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 150,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -3,846.65
Travel and Transportation of Persons 0.00 -655.20
Rent, Communications and Utilities 0.00 -58,994.26
Other Contractual Services 0.00 -12,715.37
Supplies and Materials 0.00 -27,494.92
Acquisition of Assets 0.00 -32,771.21
ORGANIZATION TOTALS 150,000.00 $.00 -$136,477.61
UNEXPENDED BALANCE AS OF 03/31/2022 $13,522.39
B-149
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY CONFERENCE COMMITTEE (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2019-2021
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 150,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Travel and Transportation of Persons 0.00 -548.26
Rent, Communications and Utilities -2,002.00 -43,809.97
Other Contractual Services 0.00 -14,451.12
Supplies and Materials 0.00 -6,484.17
Acquisition of Assets -20,382.11 -51,650.19
ORGANIZATION TOTALS 150,000.00 -$22,384.11 -$116,943.71
UNEXPENDED BALANCE AS OF 03/31/2022 $33,056.29
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
B-150
DATES
POSTED
START END
DDCC19210053 03/11/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2021 09/30/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $3,807.88
DDCC19210054 03/14/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2021 09/30/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $509.55
DDCC19210055 03/10/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2021 09/30/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $1,451.68
DDCC19210056 03/14/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2021 09/30/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $14,613.00
Acquisition of Assets $20,382.11
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY CONFERENCE COMMITTEE (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 0.00
Supplementals 50,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Supplies and Materials 0.00 -258.09
Acquisition of Assets 0.00 -6,937.51
ORGANIZATION TOTALS 50,000.00 $.00 -$7,195.60
UNEXPENDED BALANCE AS OF 03/31/2022 $42,804.40
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-151
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY CONFERENCE COMMITTEE (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020-2022
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 150,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Travel and Transportation of Persons 0.00 -469.56
Rent, Communications and Utilities -4,588.86 -22,765.35
Other Contractual Services 0.00 -4,068.00
Supplies and Materials -18,533.99 -18,533.99
Acquisition of Assets 0.00 -6,212.90
ORGANIZATION TOTALS 150,000.00 -$23,122.85 -$52,049.80
UNEXPENDED BALANCE AS OF 03/31/2022 $97,950.20
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
B-152
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY CONFERENCE COMMITTEE (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021-2023
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 150,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Rent, Communications and Utilities -2,639.70 -15,379.11
Other Contractual Services -400.00 -2,061.65
Supplies and Materials -12.72 -28.27
Acquisition of Assets -82.20 -82.20
ORGANIZATION TOTALS 150,000.00 -$3,134.62 -$17,551.23
UNEXPENDED BALANCE AS OF 03/31/2022 $132,448.77
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
B-153
START END
CV220002813450 11/05/2021 SERGEANT AT ARMS 09/01/2021 09/30/2021 RECORDING STUDIO CERTIFICATIONS $400.00
OTHER CONTRACTUAL SERVICES $400.00
CV220002813597 11/05/2021 SERGEANT AT ARMS 09/01/2021 09/30/2021 CERT PURCH EQUIP - IT EQUIPMENT $82.20
ACQUISITION OF ASSETS $82.20
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY CONFERENCE COMMITTEE (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022-2024
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 150,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Rent, Communications and Utilities -6,857.44 -6,857.44
Other Contractual Services -3,322.65 -3,322.65
ORGANIZATION TOTALS 150,000.00 -$10,180.09 -$10,180.09
UNEXPENDED BALANCE AS OF 03/31/2022 $139,819.91
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
CV220002814925
CV220002816223
12/10/2021
01/11/2022
SERGEANT AT ARMS
SERGEANT AT ARMS
10/01/2021
11/01/2021
10/31/2021
11/30/2021
RECORDING STUDIO CERTIFICATIONS
RECORDING STUDIO CERTIFICATIONS
$522.65
$800.00
B-154
CV220002817542 02/09/2022 SERGEANT AT ARMS 12/01/2021 12/31/2022 RECORDING STUDIO CERTIFICATIONS $750.00
CV220002818586 03/03/2022 SERGEANT AT ARMS 03/03/2022 03/03/2022 RECORDING STUDIO CERTIFICATIONS $350.00
CV220002819485 03/17/2022 SERGEANT AT ARMS 02/01/2022 02/28/2022 RECORDING STUDIO CERTIFICATIONS $900.00
OTHER CONTRACTUAL SERVICES $3,322.65
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY POLICY COMMITTEE (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2018-2020
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 75,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -6,645.45
Travel and Transportation of Persons 0.00 -3,632.28
Rent, Communications and Utilities 0.00 -17,199.36
Printing and Reproduction 0.00 -8,857.05
Other Contractual Services 0.00 -3,400.00
Supplies and Materials 0.00 -35,074.50
ORGANIZATION TOTALS 75,000.00 $.00 -$74,808.64
UNEXPENDED BALANCE AS OF 03/31/2022 $191.36
B-155
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY POLICY COMMITTEE (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2019-2021
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 75,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,922.45
Travel and Transportation of Persons 0.00 -1,771.01
Rent, Communications and Utilities 0.00 -19,638.00
Printing and Reproduction 0.00 -2,651.25
Other Contractual Services 0.00 -3,903.22
Supplies and Materials 0.00 -20,084.75
Acquisition of Assets -19,873.68 -19,898.57
ORGANIZATION TOTALS 75,000.00 -$19,873.68 -$70,869.25
B-156
UNEXPENDED BALANCE AS OF 03/31/2022 $4,130.75
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DDPC19210018 03/11/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2021 09/30/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $19,873.68
Acquisition of Assets $19,873.68
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY POLICY COMMITTEE (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 0.00
Supplementals 40,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Supplies and Materials 0.00 -1,353.30
Acquisition of Assets 0.00 -37,644.33
ORGANIZATION TOTALS 40,000.00 $.00 -$38,997.63
UNEXPENDED BALANCE AS OF 03/31/2022 $1,002.37
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-157
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY POLICY COMMITTEE (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020-2022
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 75,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -231.80
Travel and Transportation of Persons -2,184.13 -3,415.49
Rent, Communications and Utilities 0.00 -18,690.17
Printing and Reproduction 0.00 -2,527.00
Other Contractual Services 0.00 -808.00
Supplies and Materials 0.00 -3,444.94
ORGANIZATION TOTALS 75,000.00 -$2,184.13 -$29,117.40
UNEXPENDED BALANCE AS OF 03/31/2022 $45,882.60
B-158
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DDPC20M30012 11/17/2021 GRAY-HOEHN,HAYLEY 09/09/2021 09/13/2021 STAFF TRANSPORTATION $678.24
STAFF PER DIEM $533.97
STAFF INCIDENTALS $61.83
WASHINGTON DC TO NEW YORK NY AND RETURN
DDPC20M30013 11/18/2021 YOUNKIN,NORA A 10/12/2021 10/13/2021 STAFF TRANSPORTATION $59.26
STAFF PER DIEM $243.71
STAFF INCIDENTALS $56.38
WASHINGTON DC TO BROOKLYN NY AND RETURN
DDPC20M30014 11/18/2021 GRAY-HOEHN,HAYLEY 10/12/2021 10/13/2021 STAFF INCIDENTALS $56.38
STAFF PER DIEM $256.65
STAFF TRANSPORTATION $237.71
WASHINGTON DC TO NEW YORK NY AND RETURN
Travel and Transportation of Persons $2,184.13
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY POLICY COMMITTEE (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021-2023
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 75,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Travel and Transportation of Persons 0.00 -1,684.10
Rent, Communications and Utilities -2,320.78 -13,604.30
Supplies and Materials 0.00 -543.15
ORGANIZATION TOTALS 75,000.00 -$2,320.78 -$15,831.55
UNEXPENDED BALANCE AS OF 03/31/2022 $59,168.45
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-159
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY POLICY COMMITTEE (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022-2024
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 75,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -30.00 -30.00
Travel and Transportation of Persons -1,906.31 -1,906.31
Rent, Communications and Utilities -4,938.76 -4,938.76
Supplies and Materials -109.53 -109.53
ORGANIZATION TOTALS 75,000.00 -$6,984.60 -$6,984.60
UNEXPENDED BALANCE AS OF 03/31/2022 $68,015.40
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
B-160
START END
DDPC22M30001 02/01/2022 YOUNKIN,NORA A 11/07/2021 11/09/2021 STAFF PER DIEM $417.51
STAFF TRANSPORTATION $91.31
STAFF INCIDENTALS $82.03
WASHINGTON DC TO NEW YORK NY AND RETURN
DDPC22M30003 01/12/2022 GRAY-HOEHN,HAYLEY 11/07/2021 11/09/2021 STAFF PER DIEM $463.02
STAFF INCIDENTALS $123.19
STAFF TRANSPORTATION $121.25
WASHINGTON DC TO NEW YORK NY AND RETURN
DDPC22M30005 03/29/2022 CITIBANK - TRAVEL CBA CARD 11/07/2021 11/09/2021 STAFF TRANSPORTATION $608.00
TRAIN FARE FOR N YOUNKIN, H GRAY-HOEHN WASHINGTON DC TO NEW
YORK NY AND RETURN
TRAVEL AND TRANSPORTATION OF PERSONS $1,906.31
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY LEADER (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 0.00
Supplementals 85,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -3,725.35
Travel and Transportation of Persons 0.00 -465.33
Rent, Communications and Utilities 0.00 -38,365.87
Printing and Reproduction 0.00 -942.85
Supplies and Materials 0.00 -31,584.93
ORGANIZATION TOTALS 85,000.00 $.00 -$75,084.33
UNEXPENDED BALANCE AS OF 03/31/2022 $9,915.67
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
B-161
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY LEADER (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 85,000.00
Supplementals 20,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -260.38 -407.00
Rent, Communications and Utilities -6,437.31 -38,268.88
Printing and Reproduction -20.90 -617.60
Supplies and Materials 0.00 -63,322.62
Acquisition of Assets 0.00 0.00
ORGANIZATION TOTALS 105,000.00 -$6,718.59 -$102,616.10
UNEXPENDED BALANCE AS OF 03/31/2022 $2,383.90
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
B-162
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY LEADER (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 95,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -474.06 -474.06
Travel and Transportation of Persons -831.48 -831.48
Rent, Communications and Utilities -3,798.23 -3,798.23
Printing and Reproduction -275.50 -275.50
Supplies and Materials -32,675.00 -32,675.00
ORGANIZATION TOTALS 95,000.00 -$38,054.27 -$38,054.27
UNEXPENDED BALANCE AS OF 03/31/2022 $56,945.73
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
B-163
DATES
POSTED
START END
DRLE20220001 10/29/2021 NEILL,JAMES PATRICK 10/19/2021 10/19/2021 STAFF TRANSPORTATION $11.90
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DRLE20220002 10/27/2021 DONALDSON,STEVEN B 10/19/2021 10/19/2021 STAFF TRANSPORTATION $23.78
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DRLE20220003 11/16/2021 POPP,DAVID MICHAEL 10/29/2021 10/31/2021 STAFF TRANSPORTATION $323.81
STAFF PER DIEM $377.00
STAFF INCIDENTALS $51.58
WASHINGTON DC TO ATLANTA GA, BIRMINGHAM AL, LOUISVILLE KY AND
RETURN
DRLE20220010 01/21/2022 GRAYSON,KATHERINE S 10/26/2021 10/26/2021 STAFF TRANSPORTATION $29.66
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DRLE20220011 01/21/2022 GRAYSON,KATHERINE S 12/06/2021 12/06/2021 STAFF TRANSPORTATION $13.75
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
Travel and Transportation of Persons $831.48
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY WHIP (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 0.00
Supplementals 40,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -755.50
Travel and Transportation of Persons 0.00 -894.16
Rent, Communications and Utilities 0.00 -9,979.25
Supplies and Materials 0.00 -14,083.46
Acquisition of Assets 0.00 -3,379.25
ORGANIZATION TOTALS 40,000.00 $.00 -$29,091.62
UNEXPENDED BALANCE AS OF 03/31/2022 $10,908.38
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
B-164
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY WHIP (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 0.00
Supplementals 37,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Rent, Communications and Utilities -1,675.05 -8,653.01
Supplies and Materials -17,929.50 -19,122.33
Acquisition of Assets -699.99 -5,330.45
ORGANIZATION TOTALS 37,000.00 -$20,304.54 -$33,105.79
UNEXPENDED BALANCE AS OF 03/31/2022 $3,894.21
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
CV220002813687 11/05/2021 SERGEANT AT ARMS 09/01/2021 09/30/2021 CERT PURCH EQUIP - WIRELESS DEVICES $699.99
B-165
Acquisition of Assets $699.99
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY WHIP (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 0.00
Supplementals 10,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Rent, Communications and Utilities -2,685.65 -2,685.65
Printing and Reproduction -42.75 -42.75
Other Contractual Services -379.32 -379.32
Supplies and Materials -377.10 -377.10
ORGANIZATION TOTALS 10,000.00 -$3,484.82 -$3,484.82
UNEXPENDED BALANCE AS OF 03/31/2022 $6,515.18
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
B-166
START END
DRWH20220001 01/14/2022 ANTELL,GEOFFREY D 01/05/2022 01/05/2022 SERVICE CHARGES & OTHER FEES $126.44
DRWH20220002 01/25/2022 ANTELL,GEOFFREY D 01/10/2022 01/10/2022 SERVICE CHARGES & OTHER FEES $126.44
DRWH20220003 02/03/2022 CITIBANK - PURCHASE CARD 01/06/2022 01/06/2022 SERVICE CHARGES & OTHER FEES $126.44
Other Contractual Services $379.32
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY CONFERENCE COMMITTEE (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2018-2020
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 150,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -1,309.60
Travel and Transportation of Persons 0.00 -37,909.61
Rent, Communications and Utilities -320.00 -38,102.06
Printing and Reproduction 0.00 -17.10
Other Contractual Services 0.00 -12,281.75
Supplies and Materials 0.00 -20,482.81
Acquisition of Assets 0.00 -27,526.46
ORGANIZATION TOTALS 150,000.00 -$320.00 -$137,629.39
B-167
UNEXPENDED BALANCE AS OF 03/31/2022 $12,370.61
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY CONFERENCE COMMITTEE (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2019-2021
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 150,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -132.98 -425.11
Travel and Transportation of Persons -337.20 -44,122.55
Rent, Communications and Utilities -640.00 -28,738.68
Printing and Reproduction 0.00 -968.72
Other Contractual Services -320.00 -16,461.90
Supplies and Materials -3,165.92 -27,738.45
Acquisition of Assets 0.00 -30,804.35
ORGANIZATION TOTALS 150,000.00 -$4,596.10 -$149,259.76
B-168
UNEXPENDED BALANCE AS OF 03/31/2022 $740.24
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DRCC19210099 10/05/2021 MODY,ARJUN 09/15/2021 09/16/2021 STAFF TRANSPORTATION $18.11
STAFF PER DIEM $279.15
STAFF INCIDENTALS $39.94
WASHINGTON TO NEW YORK NY AND RETURN
Travel and Transportation of Persons $337.20
DRCC19210107 02/15/2022 LEIDOS DIGITAL SOLUTIONS INC 09/01/2021 09/30/2021 MAINT - PCS & LANS $320.00
Other Contractual Services $320.00
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY CONFERENCE COMMITTEE (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020-2022
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 150,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -231.44 -400.69
Travel and Transportation of Persons -11,204.64 -11,204.64
Rent, Communications and Utilities -15,702.15 -16,061.17
Printing and Reproduction 0.00 -24.60
Other Contractual Services -1,280.00 -6,918.00
Supplies and Materials -16,261.08 -21,449.21
Acquisition of Assets -5,710.14 -29,460.03
ORGANIZATION TOTALS 150,000.00 -$50,389.45 -$85,518.34
B-169
UNEXPENDED BALANCE AS OF 03/31/2022 $64,481.66
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DRCC20M30009 10/28/2021 COLBY,JOSEPH S 10/07/2021 10/09/2021 STAFF TRANSPORTATION $734.25
STAFF INCIDENTALS $55.35
STAFF PER DIEM $375.05
WASHINGTON DC TO MCALLEN TX AND RETURN
DRCC20M30016 11/22/2021 MARSHALL,LANE 11/10/2021 11/11/2021 STAFF PER DIEM $193.41
STAFF INCIDENTALS $20.41
STAFF TRANSPORTATION $172.37
WASHINGTON DC TO LOUISVILLE KY AND RETURN
DRCC20M30017 12/06/2021 DERNBERGER,EVAN 11/07/2021 11/11/2021 STAFF INCIDENTALS $74.02
STAFF TRANSPORTATION $850.46
STAFF PER DIEM $590.90
COLUMBUS TO PIKEVILLE KY, PINEVILLE KY, INDIANAPOLIS IN AND RETURN
DRCC20M30018 11/22/2021 CITIBANK - TRAVEL CBA CARD 11/10/2021 11/11/2021 STAFF TRANSPORTATION $534.21
TICKET PREPARATION FEE $60.00
AIRFARE FOR THE FOLLOWING: 11/10 G MARSHALL WASHINGTON DC TO
LOUISVILLE KY; 11/10-11 C FISHER WASHINGTON DC TO INDIANAPOLIS IN
AND RETURN
DRCC20M30019 11/23/2021 CITIBANK - TRAVEL CBA CARD 11/14/2021 11/15/2021 TICKET PREPARATION FEE $60.00
STAFF TRANSPORTATION $1,289.50
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
AIRFARE FOR THE FOLLOWING: E DERNBERGER COLUMBUS OH TO
CHARLESTON SC AND RETURN; C JOSEPH WASHINGTON DC TO
CHARLESTON SC AND RETURN
DRCC20M30020 12/03/2021 COLBY,JOSEPH S 11/05/2021 11/11/2021 STAFF PER DIEM $580.29
STAFF TRANSPORTATION $1,042.62
STAFF INCIDENTALS $63.96
RESTON VA TO WASHINGTON DC, COLUMBUS OH, PIKEVILLE KY, PINEVILLE
KY, LOUISVILLE KY, WASHINGTON DC AND RETURN
DRCC20M30021 12/03/2021 DERNBERGER,EVAN 11/14/2021 11/15/2021 STAFF INCIDENTALS $26.46
STAFF TRANSPORTATION $219.82
STAFF PER DIEM $234.91
COLUMBUS TO CHARLESTON SC AND RETURN
DRCC20M30022 12/06/2021 COLBY,JOSEPH S 11/14/2021 11/15/2021 STAFF TRANSPORTATION $181.14
STAFF PER DIEM $201.42
STAFF INCIDENTALS $26.46
WASHINGTON DC TO CHARLESTON SC AND RETURN
DRCC20M30029 01/04/2022 FISHER,CALEB J 11/10/2021 11/11/2021 STAFF INCIDENTALS $29.75
STAFF PER DIEM $175.00
WASHINGTON DC TO INDIANAPOLIS IN AND RETURN
DRCC20M30051 03/10/2022 DERNBERGER,EVAN 02/21/2022 02/24/2022 STAFF INCIDENTALS $50.86
STAFF TRANSPORTATION $1,294.64
B-170
STAFF PER DIEM $624.19
COLUMBUS TO DES MOINES IA, LE MARS IA, DES MOINES IA, WASHINGTON
DC AND RETURN
DRCC20M30066 03/25/2022 COLBY,JOSEPH S 02/18/2022 02/27/2022 STAFF TRANSPORTATION $764.20
STAFF INCIDENTALS $52.93
STAFF PER DIEM $626.06
WASHINGTON DC TO COLUMBUS OH, DES MOINES IA, LE MARS IA, DES
MOINES IA, COLUMBUS OH AND RETURN
Travel and Transportation of Persons $11,204.64
DRCC20M30026 12/13/2021 LEIDOS DIGITAL SOLUTIONS INC 10/01/2021 10/31/2021 TECH SUPPORT - OTHER $320.00
DRCC20M30031 01/10/2022 LEIDOS DIGITAL SOLUTIONS INC 11/01/2021 11/30/2021 TECH SUPPORT - OTHER $320.00
DRCC20M30041 02/08/2022 LEIDOS DIGITAL SOLUTIONS INC 12/01/2021 12/31/2022 TECH SUPPORT - OTHER $320.00
DRCC20M30064 03/23/2022 LEIDOS DIGITAL SOLUTIONS INC 01/01/2022 01/31/2022 TECH SUPPORT - OTHER $320.00
Other Contractual Services $1,280.00
DRCC20M30013 11/03/2021 CITIBANK - PURCHASE CARD 09/28/2021 10/27/2021 SOFTWARE-PURCH - LICENSES (EXP) $2,149.68
DRCC20M30023 12/08/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2021 09/30/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $3,547.47
DRCC20M30052 03/08/2022 CITIBANK - PURCHASE CARD 02/24/2022 02/24/2022 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $12.99
Acquisition of Assets $5,710.14
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY CONFERENCE COMMITTEE (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021-2023
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 150,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Travel and Transportation of Persons 0.00 -1,915.72
Rent, Communications and Utilities -232.33 -1,394.24
Supplies and Materials -1,397.68 -3,797.90
ORGANIZATION TOTALS 150,000.00 -$1,630.01 -$7,107.86
UNEXPENDED BALANCE AS OF 03/31/2022 $142,892.14
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-171
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY CONFERENCE COMMITTEE (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022-2024
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 150,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Travel and Transportation of Persons -30.00 -30.00
Rent, Communications and Utilities -463.83 -463.83
Supplies and Materials -953.63 -953.63
ORGANIZATION TOTALS 150,000.00 -$1,447.46 -$1,447.46
UNEXPENDED BALANCE AS OF 03/31/2022 $148,552.54
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DRCC20M30045 02/02/2022 DERNBERGER,EVAN 01/20/2022 01/20/2022 TICKET PREPARATION FEE $30.00
B-172
TRAVEL AND TRANSPORTATION OF PERSONS $30.00
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY POLICY COMMITTEE (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2018-2020
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 75,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -8,858.75
Travel and Transportation of Persons 0.00 -3,496.34
Rent, Communications and Utilities 0.00 -2,553.11
Other Contractual Services 0.00 -70.00
Supplies and Materials 0.00 -37,741.99
Acquisition of Assets 0.00 -20,874.76
ORGANIZATION TOTALS 75,000.00 $.00 -$73,594.95
UNEXPENDED BALANCE AS OF 03/31/2022 $1,405.05
B-173
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY POLICY COMMITTEE (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2019-2021
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 75,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -5,204.65
Travel and Transportation of Persons 0.00 -98.11
Rent, Communications and Utilities 0.00 -3,786.40
Printing and Reproduction 0.00 -458.40
Other Contractual Services 0.00 -999.00
Supplies and Materials 0.00 -44,275.34
Acquisition of Assets 0.00 -18,677.51
ORGANIZATION TOTALS 75,000.00 $.00 -$73,499.41
B-174
UNEXPENDED BALANCE AS OF 03/31/2022 $1,500.59
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY POLICY COMMITTEE (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 0.00
Supplementals 25,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -78.70
Other Contractual Services 0.00 -499.00
Supplies and Materials 0.00 -2,783.00
Acquisition of Assets 0.00 -377.94
ORGANIZATION TOTALS 25,000.00 $.00 -$3,738.64
UNEXPENDED BALANCE AS OF 03/31/2022 $21,261.36
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
B-175
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY POLICY COMMITTEE (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020-2022
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 75,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -3,677.60
Travel and Transportation of Persons 0.00 -1,443.06
Rent, Communications and Utilities 0.00 -10,354.95
Other Contractual Services 0.00 -3,192.00
Supplies and Materials 0.00 -49,003.36
Acquisition of Assets 0.00 -7,317.86
ORGANIZATION TOTALS 75,000.00 $.00 -$74,988.83
UNEXPENDED BALANCE AS OF 03/31/2022 $11.17
B-176
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY POLICY COMMITTEE (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 0.00
Supplementals 35,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -474.00 -474.00
Rent, Communications and Utilities -1,871.96 -1,871.96
Other Contractual Services -599.00 -849.00
Supplies and Materials -2,638.10 -23,660.44
Acquisition of Assets -329.97 -329.97
ORGANIZATION TOTALS 35,000.00 -$5,913.03 -$27,185.37
UNEXPENDED BALANCE AS OF 03/31/2022 $7,814.63
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
B-177
DATES
POSTED
START END
CV220002813451 11/05/2021 SERGEANT AT ARMS 11/01/2021 11/01/2021 RECORDING STUDIO CERTIFICATIONS $200.00
CV220002813452 11/05/2021 SERGEANT AT ARMS 11/01/2021 11/01/2021 RECORDING STUDIO CERTIFICATIONS $300.00
DRPC20210003 10/18/2021 CITIBANK - PURCHASE CARD 09/17/2021 09/17/2021 LICENSING FEES $99.00
Other Contractual Services $599.00
DRPC20210007 01/27/2022 CITIBANK - PURCHASE CARD 06/09/2021 06/09/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $329.97
Acquisition of Assets $329.97
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY POLICY COMMITTEE (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021-2023
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 75,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -157.40
Rent, Communications and Utilities 0.00 -11,186.15
Printing and Reproduction -5.70 -165.30
Other Contractual Services 0.00 -5,042.00
Supplies and Materials 0.00 -29,558.55
Acquisition of Assets 0.00 -28,884.53
ORGANIZATION TOTALS 75,000.00 -$5.70 -$74,993.93
UNEXPENDED BALANCE AS OF 03/31/2022 $6.07
B-178
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY POLICY COMMITTEE (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022-2024
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 75,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -237.00 -237.00
Rent, Communications and Utilities -4,820.30 -4,820.30
Printing and Reproduction -81.70 -81.70
Other Contractual Services -2,696.00 -2,696.00
Supplies and Materials -20,948.45 -20,948.45
Acquisition of Assets -28,096.41 -28,096.41
ORGANIZATION TOTALS 75,000.00 -$56,879.86 -$56,879.86
UNEXPENDED BALANCE AS OF 03/31/2022 $18,120.14
B-179
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
CV220002814868 12/10/2021 SERGEANT AT ARMS 10/01/2021 10/31/2021 RECORDING STUDIO CERTIFICATIONS $300.00
CV220002814926 12/10/2021 SERGEANT AT ARMS 10/01/2021 10/31/2021 RECORDING STUDIO CERTIFICATIONS $200.00
CV220002816224 01/11/2022 SERGEANT AT ARMS 11/01/2021 11/30/2021 RECORDING STUDIO CERTIFICATIONS $300.00
CV220002817543 02/09/2022 SERGEANT AT ARMS 12/01/2021 12/31/2022 RECORDING STUDIO CERTIFICATIONS $100.00
CV220002818597 03/03/2022 SERGEANT AT ARMS 03/03/2022 03/03/2022 RECORDING STUDIO CERTIFICATIONS $100.00
CV220002818603 03/03/2022 SERGEANT AT ARMS 03/03/2022 03/03/2022 RECORDING STUDIO CERTIFICATIONS $600.00
CV220002819421 03/17/2022 SERGEANT AT ARMS 02/01/2022 02/28/2022 RECORDING STUDIO CERTIFICATIONS $600.00
CV220002819486 03/17/2022 SERGEANT AT ARMS 02/01/2022 02/28/2022 RECORDING STUDIO CERTIFICATIONS $100.00
DRPC22M30012 01/14/2022 CITIBANK - PURCHASE CARD 10/17/2021 10/17/2021 LICENSING FEES $99.00
DRPC22M30013 01/14/2022 CITIBANK - PURCHASE CARD 11/17/2021 11/17/2021 LICENSING FEES $99.00
DRPC22M30014 01/14/2022 CITIBANK - PURCHASE CARD 12/17/2021 12/17/2021 LICENSING FEES $99.00
DRPC22M30023 02/25/2022 CITIBANK - PURCHASE CARD 01/20/2022 01/20/2022 LICENSING FEES $99.00
OTHER CONTRACTUAL SERVICES $2,696.00
CV220002818607 03/07/2022 SERGEANT AT ARMS 03/03/2022 03/03/2022 SOFTWARE-PURCH-SOFT LICENCES- CERT (EXP) $13,194.30
CV220002818719 03/07/2022 SERGEANT AT ARMS 03/03/2022 03/03/2022 SOFTWARE-PURCH-SOFT LICENCES- CERT (EXP) $4,964.00
CV220002818756 03/07/2022 SERGEANT AT ARMS 03/03/2022 03/03/2022 PURCH MAINFRAME COMP (EXPENDABLE) $5,200.00
CV220002818764 03/07/2022 SERGEANT AT ARMS 03/03/2022 03/03/2022 CERT PURCH EQUIP - WIRELESS DEVICES $249.99
CV220002818798 03/07/2022 SERGEANT AT ARMS 03/03/2022 03/03/2022 SOFTWARE-PURCH-SOFT LICENCES- CERT (EXP) $4,488.12
ACQUISITION OF ASSETS $28,096.41
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SECRETARY FOR THE MAJORITY (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 0.00
Supplementals 30,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Acquisition of Assets 0.00 -29,689.91
ORGANIZATION TOTALS 30,000.00 $.00 -$29,689.91
UNEXPENDED BALANCE AS OF 03/31/2022 $310.09
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-180
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SECRETARY FOR THE MINORITY (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 0.00
Supplementals 10,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Acquisition of Assets -6,544.28 -6,544.28
ORGANIZATION TOTALS 10,000.00 -$6,544.28 -$6,544.28
UNEXPENDED BALANCE AS OF 03/31/2022 $3,455.72
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-181
DSRE20210001 03/21/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/02/2021 09/02/2021 PURCH PCS & LANS (EXPENDABLE) $6,544.28
Acquisition of Assets $6,544.28
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATE CHILD CARE CENTER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2018-2020
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 440,849.00
Supplementals 0.00
Transfers 30,000.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -450,000.00
Travel and Transportation of Persons 0.00 -7,336.31
Other Contractual Services 0.00 -12,564.41
ORGANIZATION TOTALS 470,849.00 $.00 -$469,900.72
UNEXPENDED BALANCE AS OF 03/31/2022 $948.28
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-182
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATE CHILD CARE CENTER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2019-2021
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 471,349.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -450,500.00
Travel and Transportation of Persons 0.00 -1,297.40
Other Contractual Services 0.00 -525.00
ORGANIZATION TOTALS 471,349.00 $.00 -$452,322.40
UNEXPENDED BALANCE AS OF 03/31/2022 $19,026.60
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-183
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATE CHILD CARE CENTER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020-2022
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 479,250.00
Supplementals 0.00
Transfers 20,000.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -274,360.14
Travel and Transportation of Persons 0.00 -3,224.80
Rent, Communications and Utilities 0.00 -67.50
Other Contractual Services 0.00 -10,198.00
Grants, Subsidies and Contrib Summary 0.00 -197,503.70
ORGANIZATION TOTALS 499,250.00 $.00 -$485,354.14
UNEXPENDED BALANCE AS OF 03/31/2022 $13,895.86
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
B-184
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATE CHILD CARE CENTER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021-2023
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 495,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -32,287.08 -67,877.53
Other Contractual Services -6,215.00 -6,437.00
Grants, Subsidies and Contrib Summary -33,942.00 -372,133.13
ORGANIZATION TOTALS 495,000.00 -$72,444.08 -$446,447.66
UNEXPENDED BALANCE AS OF 03/31/2022 $48,552.34
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DCCC21M30013 10/14/2021 SENATE EMPLOYEES CHILD CARE CENTER 08/25/2021 08/25/2021 TRAINING/CONFERENCE FEES $3,050.00
B-185
DCCC21M30015 11/16/2021 SENATE EMPLOYEES CHILD CARE CENTER 06/10/2021 06/10/2021 TRAINING/CONFERENCE FEES $80.00
DCCC21M30016 11/16/2021 SENATE EMPLOYEES CHILD CARE CENTER 05/17/2021 05/17/2021 TRAINING/CONFERENCE FEES $35.00
DCCC21M30018 11/17/2021 SENATE EMPLOYEES CHILD CARE CENTER 08/25/2021 08/25/2021 TRAINING/CONFERENCE FEES $3,050.00
Other Contractual Services $6,215.00
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATE CHILD CARE – AGENCY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CONTRIBUTIONS – P.L. 102-90 AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2022-2024
Authorization 485,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 54,481.11 54,481.11
Grants, Subsidies and Contrib Summary -208,622.94 -208,622.94
ORGANIZATION TOTALS 485,000.00 -$154,141.83 -$154,141.83
UNEXPENDED BALANCE AS OF 03/31/2022 $330,858.17
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-186
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATE CHILD CARE - SALARY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
REIMBURSEMENT – S. RES. 329 AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2022-2024
Authorization 0.00
MISCELLANEOUS ITEMS Supplementals 180,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Grants, Subsidies and Contrib Summary -73,618.20 -73,618.20
ORGANIZATION TOTALS 180,000.00 -$73,618.20 -$73,618.20
UNEXPENDED BALANCE AS OF 03/31/2022 $106,381.80
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-187
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATE CHILD CARE - TRAINING EXPENSES – DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
P.L. 104-197 AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2022-2024
Authorization 15,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 15,000.00 $.00 $.00
UNEXPENDED BALANCE AS OF 03/31/2022 $15,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-188
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CONSULTANTS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2018-2020
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 5,000,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -4,748,688.53
ORGANIZATION TOTALS 5,000,000.00 $.00 -$4,748,688.53
UNEXPENDED BALANCE AS OF 03/31/2022 $251,311.47
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-189
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CONSULTANTS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2019-2021
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 5,000,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -4,868,682.71
ORGANIZATION TOTALS 5,000,000.00 $.00 -$4,868,682.71
UNEXPENDED BALANCE AS OF 03/31/2022 $131,317.29
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-190
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CONSULTANTS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020-2022
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 5,000,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -4,928,564.59
ORGANIZATION TOTALS 5,000,000.00 $.00 -$4,928,564.59
UNEXPENDED BALANCE AS OF 03/31/2022 $71,435.41
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-191
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CONSULTANTS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021-2023
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 5,000,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -4,585,269.30
ORGANIZATION TOTALS 5,000,000.00 $.00 -$4,585,269.30
UNEXPENDED BALANCE AS OF 03/31/2022 $414,730.70
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-192
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CONSULTANTS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022-2024
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 5,000,000.00
Supplementals 822,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -2,415,665.37 -2,415,665.37
ORGANIZATION TOTALS 5,822,000.00 -$2,415,665.37 -$2,415,665.37
UNEXPENDED BALANCE AS OF 03/31/2022 $3,406,334.63
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-193
PETRELLA, GERARD A POLICY DIRECTOR $86,949.96
BRENNAN, MARTIN F STATE DIRECTOR $86,949.96
MANNERING, AMY L DIRECTOR OF OPERATIONS $86,949.96
LYNCH, MICHAEL LEE CHIEF OF STAFF $86,949.96
TAYLOR, ANNA E DIRECTOR OF ECONOMIC POLICY $86,949.96
VAUGHN, ERIN E DEPUTY CHIEF OF STAFF $86,949.96
TAIRA, MEGHAN LEGISLATIVE DIRECTOR $86,949.96
GOODMAN, JUSTIN P COMMUNICATIONS DIRECTOR $86,949.96
KIANDOLI, CIETTA C DIRECTOR OF ENGAGEMENT $86,949.96
SODERSTROM, SHARON R CHIEF OF STAFF $88,191.63
RAAB, K SCOTT DEPUTY CHIEF OF STAFF FOR POLICY $88,191.63
VAN DOREN, TERRY D SENIOR ADVISOR $88,191.63
CHAPUIS, JOHN E SENIOR ADVISOR $88,191.63
LEE, JANE K SENIOR ADVISOR TO OCT. 8 $3,864.44
MUCHOW, STEFANIE HAGAR DEPUTY CHIEF OF STAFF FOR OPERATIONS $88,191.63
FRAGOSO, MICHAEL CHIEF COUNSEL $88,191.63
POPP, DAVID MICHAEL COMMUNICATIONS DIRECTOR $88,191.63
QUINN, ANDREW C CHIEF SPEECHWRITER AND STRATEGIC COMMUNICATIONS DIRECTOR $88,191.63
HERRLE, CYNTHIA A SENIOR ADVISOR FROM OCT. 9 $84,327.19
COE, ANTHONY C CONSULTANT NOV. 17,18 $951.74
DOWD, JOHN P CHIEF OF STAFF $86,949.96
CUMMINGS, AARON C CHIEF OF STAFF $86,949.96
PERSONNEL COMP. FULL-TIME PERMANENT $1,751,125.97
PERSONNEL BENEFITS $664,539.40
Net Payroll Expenses $2,415,665.37
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
FEDERAL EMPLOYEES COMPENSATION DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
ACCOUNT AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2018-2020
Authorization 1,200,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -448,088.24
ORGANIZATION TOTALS 1,200,000.00 $.00 -$448,088.24
UNEXPENDED BALANCE AS OF 03/31/2022 $751,911.76
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-194
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
FEDERAL EMPLOYEES COMPENSATION DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
ACCOUNT AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2019-2021
Authorization 200,561.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -76,930.66
ORGANIZATION TOTALS 200,561.00 $.00 -$76,930.66
UNEXPENDED BALANCE AS OF 03/31/2022 $123,630.34
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-195
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
FEDERAL EMPLOYEES COMPENSATION DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
ACCOUNT AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2020-2022
Authorization 1,172,660.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -520,298.09 -712,397.40
ORGANIZATION TOTALS 1,172,660.00 -$520,298.09 -$712,397.40
UNEXPENDED BALANCE AS OF 03/31/2022 $460,262.60
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-196
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
FEDERAL EMPLOYEES COMPENSATION DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
ACCOUNT AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2021-2023
Authorization 1,182,600.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 1,182,600.00 $.00 $.00
UNEXPENDED BALANCE AS OF 03/31/2022 $1,182,600.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-197
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
FEDERAL EMPLOYEES COMPENSATION DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
ACCOUNT AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2022-2024
Authorization 600,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 600,000.00 $.00 $.00
UNEXPENDED BALANCE AS OF 03/31/2022 $600,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-198
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
FOREIGN TRAVEL - MEMBERS & EMPLOYEES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2018-2020
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 125,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Supplies and Materials 0.00 -1,227.00
ORGANIZATION TOTALS 125,000.00 $.00 -$1,227.00
UNEXPENDED BALANCE AS OF 03/31/2022 $123,773.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-199
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
FOREIGN TRAVEL - MEMBERS & EMPLOYEES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2019-2021
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 125,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Supplies and Materials -1,049.00 -2,774.00
ORGANIZATION TOTALS 125,000.00 -$1,049.00 -$2,774.00
UNEXPENDED BALANCE AS OF 03/31/2022 $122,226.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-200
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
FOREIGN TRAVEL - MEMBERS & EMPLOYEES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020-2022
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 125,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Supplies and Materials -1,518.00 -1,835.00
ORGANIZATION TOTALS 125,000.00 -$1,518.00 -$1,835.00
UNEXPENDED BALANCE AS OF 03/31/2022 $123,165.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-201
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
FOREIGN TRAVEL - MEMBERS & EMPLOYEES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021-2023
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 125,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 125,000.00 $.00 $.00
UNEXPENDED BALANCE AS OF 03/31/2022 $125,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-202
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
FOREIGN TRAVEL - MEMBERS & EMPLOYEES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022-2024
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 125,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 125,000.00 $.00 $.00
UNEXPENDED BALANCE AS OF 03/31/2022 $125,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-203
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
POSTAGE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2018-2020
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 6,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Rent, Communications and Utilities 0.00 -1,100.00
ORGANIZATION TOTALS 6,000.00 $.00 -$1,100.00
UNEXPENDED BALANCE AS OF 03/31/2022 $4,900.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-204
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
POSTAGE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2019-2021
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 6,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 6,000.00 $.00 $.00
UNEXPENDED BALANCE AS OF 03/31/2022 $6,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-205
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
POSTAGE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020-2022
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 6,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 6,000.00 $.00 $.00
UNEXPENDED BALANCE AS OF 03/31/2022 $6,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-206
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
POSTAGE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021-2023
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 6,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Rent, Communications and Utilities 0.00 -2,699.95
ORGANIZATION TOTALS 6,000.00 $.00 -$2,699.95
UNEXPENDED BALANCE AS OF 03/31/2022 $3,300.05
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-207
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
POSTAGE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022-2024
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 6,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 6,000.00 $.00 $.00
UNEXPENDED BALANCE AS OF 03/31/2022 $6,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-208
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MOBILE COMMUNICATIONS DEVICES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2018-2020
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 72,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Rent, Communications and Utilities 0.00 -18,506.39
ORGANIZATION TOTALS 72,000.00 $.00 -$18,506.39
UNEXPENDED BALANCE AS OF 03/31/2022 $53,493.61
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-209
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MOBILE COMMUNICATIONS DEVICES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2019-2021
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 72,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Rent, Communications and Utilities 0.00 -20,379.12
Acquisition of Assets 0.00 -4,519.73
ORGANIZATION TOTALS 72,000.00 $.00 -$24,898.85
UNEXPENDED BALANCE AS OF 03/31/2022 $47,101.15
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-210
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MOBILE COMMUNICATIONS DEVICES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020-2022
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 72,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Rent, Communications and Utilities 0.00 -17,882.47
Acquisition of Assets 0.00 -699.99
ORGANIZATION TOTALS 72,000.00 $.00 -$18,582.46
UNEXPENDED BALANCE AS OF 03/31/2022 $53,417.54
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-211
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MOBILE COMMUNICATIONS DEVICES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021-2023
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 72,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Rent, Communications and Utilities -2,859.22 -15,772.75
Acquisition of Assets 0.00 -2,336.92
ORGANIZATION TOTALS 72,000.00 -$2,859.22 -$18,109.67
UNEXPENDED BALANCE AS OF 03/31/2022 $53,890.33
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-212
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MOBILE COMMUNICATIONS DEVICES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022-2024
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 72,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Rent, Communications and Utilities -5,759.05 -5,759.05
Acquisition of Assets -4,506.05 -4,506.05
ORGANIZATION TOTALS 72,000.00 -$10,265.10 -$10,265.10
UNEXPENDED BALANCE AS OF 03/31/2022 $61,734.90
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
CV220002816033
CV220002818763
01/11/2022
03/07/2022
SERGEANT AT ARMS
SERGEANT AT ARMS
11/01/2021
03/03/2022
11/30/2021
03/03/2022
CERT PURCH EQUIP - WIRELESS DEVICES
CERT PURCH EQUIP - WIRELESS DEVICES
$1,707.09
$548.99
B-213
CV220002818790 03/07/2022 SERGEANT AT ARMS 03/03/2022 03/03/2022 CERT PURCH EQUIP - WIRELESS DEVICES $2,249.97
Acquisition of Assets $4,506.05
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
RESERVE FOR CONTINGENCIES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2018-2020
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 800,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -556,074.15
Other Contractual Services 0.00 -353,155.13
Insurance Claims Summary 0.00 -2,184.20
Net Payroll Expenses 0.00 353,155.13
ORGANIZATION TOTALS 800,000.00 $.00 -$558,258.35
UNEXPENDED BALANCE AS OF 03/31/2022 $241,741.65
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
B-214
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
RESERVE FOR CONTINGENCIES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2019-2021
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 800,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -243,877.51
Other Contractual Services 0.00 -250,930.46
Insurance Claims Summary 0.00 -2,906.65
Net Payroll Expenses 0.00 250,930.46
ORGANIZATION TOTALS 800,000.00 $.00 -$246,784.16
UNEXPENDED BALANCE AS OF 03/31/2022 $553,215.84
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
B-215
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
RESERVE FOR CONTINGENCIES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020-2022
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 800,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -237,459.50 -237,459.50
Other Contractual Services 0.00 -2,040.00
Supplies and Materials 0.00 -525.00
Insurance Claims Summary 0.00 -2,072.59
Net Payroll Expenses 0.00 42,890.38
ORGANIZATION TOTALS 800,000.00 -$237,459.50 -$199,206.71
UNEXPENDED BALANCE AS OF 03/31/2022 $600,793.29
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
B-216
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
RESERVE FOR CONTINGENCIES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021-2023
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 800,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Other Contractual Services 0.00 -520.00
Supplies and Materials 0.00 -300.00
Insurance Claims Summary 0.00 -700.00
ORGANIZATION TOTALS 800,000.00 $.00 -$1,520.00
UNEXPENDED BALANCE AS OF 03/31/2022 $798,480.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-217
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
RESERVE FOR CONTINGENCIES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022-2024
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 800,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Other Contractual Services -1,168.19 -1,168.19
Supplies and Materials -450.00 -450.00
Insurance Claims Summary -751.19 -751.19
ORGANIZATION TOTALS 800,000.00 -$2,369.38 -$2,369.38
UNEXPENDED BALANCE AS OF 03/31/2022 $797,630.62
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DSSE22M30003 03/04/2022 AMATOS,CHRISTY ANNA 02/09/2022 02/09/2022 SERVICE CHARGES & OTHER FEES $1,168.19
B-218
Other Contractual Services $1,168.19
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
RECEPTION OF FOREIGN DIGNITARIES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2018-2020
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 30,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Other Contractual Services 0.00 -3,846.08
ORGANIZATION TOTALS 30,000.00 $.00 -$3,846.08
UNEXPENDED BALANCE AS OF 03/31/2022 $26,153.92
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-219
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
RECEPTION OF FOREIGN DIGNITARIES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2019-2021
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 30,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Other Contractual Services 0.00 -4,102.48
Supplies and Materials -45.00 -638.74
ORGANIZATION TOTALS 30,000.00 -$45.00 -$4,741.22
UNEXPENDED BALANCE AS OF 03/31/2022 $25,258.78
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-220
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
RECEPTION OF FOREIGN DIGNITARIES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020-2022
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 30,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Other Contractual Services 0.00 -1,961.75
ORGANIZATION TOTALS 30,000.00 $.00 -$1,961.75
UNEXPENDED BALANCE AS OF 03/31/2022 $28,038.25
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-221
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
RECEPTION OF FOREIGN DIGNITARIES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021-2023
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 30,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Supplies and Materials 0.00 -738.09
ORGANIZATION TOTALS 30,000.00 $.00 -$738.09
UNEXPENDED BALANCE AS OF 03/31/2022 $29,261.91
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-222
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
RECEPTION OF FOREIGN DIGNITARIES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022-2024
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 30,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Supplies and Materials -617.53 -617.53
ORGANIZATION TOTALS 30,000.00 -$617.53 -$617.53
UNEXPENDED BALANCE AS OF 03/31/2022 $29,382.47
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-223
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
RESOLUTION & REORGANIZATION RESERVE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2018-2020
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 4,966,045.00
Supplementals 0.00
Transfers -1,966,045.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -964,011.10
Travel and Transportation of Persons 0.00 -11,850.53
Transportation of Things 0.00 -13,355.61
Rent, Communications and Utilities 0.00 -7,967.61
Printing and Reproduction 0.00 -203.75
Other Contractual Services 0.00 -8,661.79
Supplies and Materials 0.00 -1,322.91
ORGANIZATION TOTALS 3,000,000.00 $.00 -$1,007,373.30
B-224
UNEXPENDED BALANCE AS OF 03/31/2022 $1,992,626.70
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
RESOLUTION & REORGANIZATION RESERVE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2019-2021
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 4,000,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,953,800.07
Travel and Transportation of Persons 0.00 -2,089.55
Rent, Communications and Utilities 0.00 -2,126.59
Other Contractual Services 0.00 -40.00
Supplies and Materials 0.00 -81.40
ORGANIZATION TOTALS 4,000,000.00 $.00 -$2,958,137.61
UNEXPENDED BALANCE AS OF 03/31/2022 $1,041,862.39
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
B-225
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
RESOLUTION & REORGANIZATION RESERVE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020-2022
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 4,000,000.00
Supplementals 0.00
Transfers -1,000,000.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -424,004.85
Travel and Transportation of Persons 0.00 -290.98
Transportation of Things 0.00 -716.67
Rent, Communications and Utilities 0.00 -1,637.48
Other Contractual Services 0.00 -525.00
Supplies and Materials 0.00 -87.31
ORGANIZATION TOTALS 3,000,000.00 $.00 -$427,262.29
UNEXPENDED BALANCE AS OF 03/31/2022 $2,572,737.71
B-226
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
RESOLUTION & REORGANIZATION RESERVE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021-2023
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 5,000,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 4,157.48 -4,682,489.58
Travel and Transportation of Persons -1,096.70 -7,511.37
Transportation of Things 0.00 -15,037.54
Other Contractual Services 0.00 -437.50
Supplies and Materials 0.00 -779.40
ORGANIZATION TOTALS 5,000,000.00 $3,060.78 -$4,706,255.39
UNEXPENDED BALANCE AS OF 03/31/2022 $293,744.61
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
B-227
DATES
POSTED
START END
DSEL21M30007 11/16/2021 LUMMIS,CYNTHIA M 11/08/2020 11/13/2020 SENATORS TRANSPORTATION $470.20
SENATORS INCIDENTALS $81.50
SENATORS PER DIEM $545.00
CHEYENNE TO DENVER CO, WASHINGTON DC, DENVER CO AND RETURN
Travel and Transportation of Persons $1,096.70
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
RESOLUTION & REORGANIZATION RESERVE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022-2024
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 2,820,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 2,820,000.00 $.00 $.00
UNEXPENDED BALANCE AS OF 03/31/2022 $2,820,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-228
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MIN ADMIN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CO-CHAIR (FEINSTEIN) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2018-2020
Authorization 100,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -100,000.00
ORGANIZATION TOTALS 100,000.00 $.00 -$100,000.00
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-229
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MIN ADMIN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CO-CHAIR (FEINSTEIN) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2019-2021
Authorization 100,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -100,000.00
ORGANIZATION TOTALS 100,000.00 $.00 -$100,000.00
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-230
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MIN ADMIN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CO-CHAIR (FEINSTEIN) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2020-2022
Authorization 100,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -100,000.00
ORGANIZATION TOTALS 100,000.00 $.00 -$100,000.00
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-231
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ ADMIN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CO-CHAIR (FEINSTEIN) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2021-2023
Authorization 100,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -100,000.00
ORGANIZATION TOTALS 100,000.00 $.00 -$100,000.00
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-232
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ ADMIN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CO-CHAIR (FEINSTEIN) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2022-2024
Authorization 100,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 100,000.00 $.00 $.00
UNEXPENDED BALANCE AS OF 03/31/2022 $100,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-233
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (DURBIN) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2021-2023
Authorization 0.00
MISCELLANEOUS ITEMS Supplementals 60,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -60,000.00
ORGANIZATION TOTALS 60,000.00 $.00 -$60,000.00
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-234
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (DURBIN) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2022-2024
Authorization 60,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 60,000.00 $.00 $.00
UNEXPENDED BALANCE AS OF 03/31/2022 $60,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-235
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MIN CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (REED) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2018-2020
Authorization 60,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -60,000.00
ORGANIZATION TOTALS 60,000.00 $.00 -$60,000.00
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-236
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MIN CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (REED) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2019-2021
Authorization 60,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -60,000.00
ORGANIZATION TOTALS 60,000.00 $.00 -$60,000.00
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-237
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MIN CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (REED) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2020-2022
Authorization 60,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -60,000.00
ORGANIZATION TOTALS 60,000.00 $.00 -$60,000.00
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-238
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (REED) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2021-2023
Authorization 60,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -60,000.00
ORGANIZATION TOTALS 60,000.00 $.00 -$60,000.00
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-239
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (REED) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2022-2024
Authorization 60,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 60,000.00 $.00 $.00
UNEXPENDED BALANCE AS OF 03/31/2022 $60,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-240
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MIN CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (MENENDEZ) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2018-2020
Authorization 60,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -60,000.00
ORGANIZATION TOTALS 60,000.00 $.00 -$60,000.00
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-241
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MIN CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (MENENDEZ) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2019-2021
Authorization 60,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -60,000.00
ORGANIZATION TOTALS 60,000.00 $.00 -$60,000.00
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-242
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MIN CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (MENENDEZ) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2020-2022
Authorization 60,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -60,000.00
ORGANIZATION TOTALS 60,000.00 $.00 -$60,000.00
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-243
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (MENENDEZ) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2021-2023
Authorization 60,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -60,000.00
ORGANIZATION TOTALS 60,000.00 $.00 -$60,000.00
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-244
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (MENENDEZ) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2022-2024
Authorization 60,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 60,000.00 $.00 $.00
UNEXPENDED BALANCE AS OF 03/31/2022 $60,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-245
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MIN LEADER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
(SCHUMER) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2018-2020
Authorization 100,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -100,000.00
ORGANIZATION TOTALS 100,000.00 $.00 -$100,000.00
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-246
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MIN LEADER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
(SCHUMER) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2019-2021
Authorization 100,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -100,000.00
ORGANIZATION TOTALS 100,000.00 $.00 -$100,000.00
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-247
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MIN LEADER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
(SCHUMER) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2020-2022
Authorization 100,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -100,000.00
ORGANIZATION TOTALS 100,000.00 $.00 -$100,000.00
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-248
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ LEADER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
(SCHUMER) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2021-2023
Authorization 100,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -100,000.00
ORGANIZATION TOTALS 100,000.00 $.00 -$100,000.00
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-249
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ LEADER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
(SCHUMER) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2022-2024
Authorization 100,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 100,000.00 $.00 $.00
UNEXPENDED BALANCE AS OF 03/31/2022 $100,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-250
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ ADM. CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (RISCH) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2018-2020
Authorization 100,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -100,000.00
ORGANIZATION TOTALS 100,000.00 $.00 -$100,000.00
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-251
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ ADM. CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (RUBIO) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2019-2021
Authorization 100,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -100,000.00
ORGANIZATION TOTALS 100,000.00 $.00 -$100,000.00
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-252
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ ADM. CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (RUBIO) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2020-2022
Authorization 100,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 100,000.00 $.00 $.00
UNEXPENDED BALANCE AS OF 03/31/2022 $100,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-253
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MIN ADM. CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (CORNYN) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2021-2023
Authorization 100,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -100,000.00
ORGANIZATION TOTALS 100,000.00 $.00 -$100,000.00
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-254
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MIN ADM. CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (CORNYN) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2022-2024
Authorization 100,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 100,000.00 $.00 $.00
UNEXPENDED BALANCE AS OF 03/31/2022 $100,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-255
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (L.GRAHAM) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2018-2020
Authorization 60,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -60,000.00
ORGANIZATION TOTALS 60,000.00 $.00 -$60,000.00
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-256
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (FISCHER) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2019-2021
Authorization 60,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -60,000.00
ORGANIZATION TOTALS 60,000.00 $.00 -$60,000.00
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-257
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (FISCHER) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2020-2022
Authorization 60,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -60,000.00
ORGANIZATION TOTALS 60,000.00 $.00 -$60,000.00
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-258
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MIN CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (FISCHER) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2021-2023
Authorization 60,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -60,000.00
ORGANIZATION TOTALS 60,000.00 $.00 -$60,000.00
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-259
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MIN CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (FISCHER) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2022-2024
Authorization 60,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 60,000.00 $.00 $.00
UNEXPENDED BALANCE AS OF 03/31/2022 $60,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-260
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (COCHRAN) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2018-2020
Authorization 60,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 60,000.00 $.00 $.00
UNEXPENDED BALANCE AS OF 03/31/2022 $60,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-261
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (GARDNER) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2019-2021
Authorization 60,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -60,000.00
ORGANIZATION TOTALS 60,000.00 $.00 -$60,000.00
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-262
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (GARDNER) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2020-2022
Authorization 60,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -60,000.00
ORGANIZATION TOTALS 60,000.00 $.00 -$60,000.00
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-263
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (RUBIO) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2018-2020
Authorization 60,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -60,000.00
ORGANIZATION TOTALS 60,000.00 $.00 -$60,000.00
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-264
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (SASSE) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2019-2021
Authorization 60,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -60,000.00
ORGANIZATION TOTALS 60,000.00 $.00 -$60,000.00
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-265
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (SASSE) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2020-2022
Authorization 60,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -56,304.17
ORGANIZATION TOTALS 60,000.00 $.00 -$56,304.17
UNEXPENDED BALANCE AS OF 03/31/2022 $3,695.83
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-266
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MIN CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (SASSE) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2021-2023
Authorization 60,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -60,000.00
ORGANIZATION TOTALS 60,000.00 $.00 -$60,000.00
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-267
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MIN CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (SASSE) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2022-2024
Authorization 60,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 60,000.00 $.00 $.00
UNEXPENDED BALANCE AS OF 03/31/2022 $60,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-268
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ LEADER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
(MCCONNELL) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2018-2020
Authorization 100,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 100,000.00 $.00 $.00
UNEXPENDED BALANCE AS OF 03/31/2022 $100,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-269
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ LEADER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
(MCCONNELL) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2019-2021
Authorization 100,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 100,000.00 $.00 $.00
UNEXPENDED BALANCE AS OF 03/31/2022 $100,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-270
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ LEADER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
(MCCONNELL) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2020-2022
Authorization 100,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 100,000.00 $.00 $.00
UNEXPENDED BALANCE AS OF 03/31/2022 $100,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-271
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MIN LEADER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
(MCCONNELL) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2021-2023
Authorization 100,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 100,000.00 $.00 $.00
UNEXPENDED BALANCE AS OF 03/31/2022 $100,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-272
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MIN LEADER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
(MCCONNELL) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2022-2024
Authorization 100,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 100,000.00 $.00 $.00
UNEXPENDED BALANCE AS OF 03/31/2022 $100,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-273
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
STATIONERY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2018-2020
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 16,500.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Supplies and Materials 0.00 -11,900.27
ORGANIZATION TOTALS 16,500.00 $.00 -$11,900.27
UNEXPENDED BALANCE AS OF 03/31/2022 $4,599.73
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-274
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
STATIONERY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2019-2021
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 16,500.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Supplies and Materials 0.00 -11,159.87
ORGANIZATION TOTALS 16,500.00 $.00 -$11,159.87
UNEXPENDED BALANCE AS OF 03/31/2022 $5,340.13
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-275
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
STATIONERY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020-2022
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 16,500.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Supplies and Materials 0.00 -13,789.05
ORGANIZATION TOTALS 16,500.00 $.00 -$13,789.05
UNEXPENDED BALANCE AS OF 03/31/2022 $2,710.95
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-276
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
STATIONERY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021-2023
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 16,500.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Supplies and Materials -1,074.10 -12,091.20
ORGANIZATION TOTALS 16,500.00 -$1,074.10 -$12,091.20
UNEXPENDED BALANCE AS OF 03/31/2022 $4,408.80
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-277
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
STATIONERY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022-2024
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 16,500.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Supplies and Materials -1,392.80 -1,392.80
ORGANIZATION TOTALS 16,500.00 -$1,392.80 -$1,392.80
UNEXPENDED BALANCE AS OF 03/31/2022 $15,107.20
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-278
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MISC ITEMS - STUDENT LOANS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2018-2020
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 6,000,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -5,981,968.89
ORGANIZATION TOTALS 6,000,000.00 $.00 -$5,981,968.89
UNEXPENDED BALANCE AS OF 03/31/2022 $18,031.11
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-279
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MISC ITEMS - STUDENT LOANS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2019-2021
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 6,000,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -5,632,008.77
ORGANIZATION TOTALS 6,000,000.00 $.00 -$5,632,008.77
UNEXPENDED BALANCE AS OF 03/31/2022 $367,991.23
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-280
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MISC ITEMS - STUDENT LOANS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020-2022
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 6,000,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -5,790,109.63
ORGANIZATION TOTALS 6,000,000.00 $.00 -$5,790,109.63
UNEXPENDED BALANCE AS OF 03/31/2022 $209,890.37
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-281
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MISC ITEMS - STUDENT LOANS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021-2023
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 6,000,000.00
Supplementals 4,000,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -5,628,927.67
ORGANIZATION TOTALS 10,000,000.00 $.00 -$5,628,927.67
UNEXPENDED BALANCE AS OF 03/31/2022 $4,371,072.33
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-282
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MISC ITEMS - STUDENT LOANS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022-2024
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 6,000,000.00
Supplementals 3,900,000.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -3,663,586.05 -3,663,586.05
ORGANIZATION TOTALS 9,900,000.00 -$3,663,586.05 -$3,663,586.05
UNEXPENDED BALANCE AS OF 03/31/2022 $6,236,413.95
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-283
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CARES ACT EMERG. APPROP. P.L. 116-136 DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year X (NO-YEAR)
($) 03/31/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 9,000,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Rent, Communications and Utilities 0.00 0.00
Other Contractual Services -1,336,723.79 -3,737,548.27
Supplies and Materials -257,620.00 -257,620.00
Grants, Subsidies and Contrib Summary -64,919.59 0.00
ORGANIZATION TOTALS 9,000,000.00 -$1,659,263.38 -$3,995,168.27
UNEXPENDED BALANCE AS OF 03/31/2022 $5,004,831.73
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
B-284
START END
VSAA22201135 11/15/2021 IBM CORP 08/01/2021 08/22/2021 SOFT MAINT - ALL APPLICATIONS $2,944.33
VSEC22100131 10/14/2021 DEFINITIVE LOGIC CORPORATION 04/01/2021 08/31/2021 SOFT MAINT - ALL APPLICATIONS $274,991.92
VSEC22200004 10/14/2021 ADVANCE DIGITAL SYSTEMS INC 04/16/2021 05/15/2021 SOFT MAINT - ALL APPLICATIONS $142,289.58
VSEC22200005 10/14/2021 ADVANCE DIGITAL SYSTEMS INC 05/16/2021 06/15/2021 SOFT MAINT - ALL APPLICATIONS $164,639.60
VSEC22200007 10/14/2021 ADVANCE DIGITAL SYSTEMS INC 06/16/2021 07/15/2021 SOFT MAINT - ALL APPLICATIONS $130,439.96
VSEC22200013 10/20/2021 DEFINITIVE LOGIC CORPORATION 09/01/2021 09/30/2021 SOFT MAINT - ALL APPLICATIONS $56,892.50
VSEC22200015 10/20/2021 ADVANCE DIGITAL SYSTEMS INC 03/16/2021 04/15/2021 SOFT MAINT - ALL APPLICATIONS $201,336.00
VSEC22200031 11/09/2021 ADVANCE DIGITAL SYSTEMS INC 08/16/2021 09/30/2021 SOFT MAINT - ALL APPLICATIONS $202,647.38
VSEC22200059 12/14/2021 ADVANCE DIGITAL SYSTEMS INC 07/16/2021 08/15/2021 SOFT MAINT - ALL APPLICATIONS $107,259.04
VSEC22200083 03/04/2022 ADVANCE DIGITAL SYSTEMS INC. 11/01/2021 11/30/2021 SOFT MAINT - ALL APPLICATIONS $53,283.48
OTHER CONTRACTUAL SERVICES $1,336,723.79
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
EMERGENCY APPROPRIATION PUBLIC LAW DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
109-13 AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year X (NO-YEAR)
Authorization 39,507,284.60
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Land and Structures Summary 0.00 -7,500,000.00
ORGANIZATION TOTALS 39,507,284.60 $.00 -$7,500,000.00
UNEXPENDED BALANCE AS OF 03/31/2022 $32,007,284.60
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-285
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SECRETARY - SENATE INFORMATION DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
SERVICES (SIS) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2016-2020
Authorization 4,350,000.00
SECRETARY OF THE SENATE Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Supplies and Materials 0.00 -4,349,999.66
ORGANIZATION TOTALS 4,350,000.00 $.00 -$4,349,999.66
UNEXPENDED BALANCE AS OF 03/31/2022 $.34
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-286
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SECRETARY - SENATE INFORMATION DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
SERVICES (SIS) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2017-2021
Authorization 4,350,000.00
SECRETARY OF THE SENATE Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Supplies and Materials 0.00 -4,349,998.90
ORGANIZATION TOTALS 4,350,000.00 $.00 -$4,349,998.90
UNEXPENDED BALANCE AS OF 03/31/2022 $1.10
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-287
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SECRETARY - SENATE INFORMATION DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
SERVICES (SIS) AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
($) 03/31/2022 ($) ($)
Funding Year 2018-2022
Authorization 5,136,000.00
SECRETARY OF THE SENATE Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Acquisition of Assets 0.00 -5,135,999.60
ORGANIZATION TOTALS 5,136,000.00 $.00 -$5,135,999.60
UNEXPENDED BALANCE AS OF 03/31/2022 $.40
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-288
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
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