Report of the Secretary of the Senate, April 1, 2022 to September 30, 2022, Part I (Senate Document 117-14)
Summary
Senate Document 117–14, Part I of the Report of the Secretary of the Senate covering April 1, 2022 to September 30, 2022, ordered to lie on the table November 14, 2022. A transmittal letter of November 14, 2022 from Sonceria Ann Berry, Secretary of the Senate, submits the statement of Senate receipts and expenditures to the President of the Senate under Section 105 of Public Law 88-454, as amended. The volume indexes detailed and summary statements of expenditures by office, allowance, committee and revolving fund, and prints a summary of transactions by appropriation giving funds available, transfers, rescissions, net expenditures and unexpended balances. Clarification notes cite 2 U.S.C. § 4108 and state that the Senate paid $113,686.18 from its contingent fund on behalf of the Congressional Oversight Commission established by Sec. 4020 of P.L. 116-136.
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
Cite this document
“Report of the Secretary of the Senate, April 1, 2022 to September 30, 2022, Part I (Senate Document 117-14).”
Original at www.govinfo.gov. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/cdoc-gpo-cdoc-117sdoc14-gpo-cdoc-117sdoc14-1-6a8faae436/
, SHA-256 071ade60e23c230f253fa8fa62e0398b1fb27ee931f41c967d34a1ef4475daba.Full text
" !
117th Congress, DOCUMENT
SENATE
2d Session 117–14
R E P O R T
OF THE
SECRETARY OF THE
SENATE
FROM
April 1, 2022 to September 30, 2022
Part I
NOVEMBER 14, 2022.—Ordered to lie on the table
U.S. GOVERNMENT PUBLISHING OFFICE
48–799 WASHINGTON : 2022
SONCERIA ANN BERRY SU ITE S-312
THE CAPITOL
SECRETARY
WASHINGTON. DC 20510-7100
(202) 224-3622
OFFICE OF THE SECRETARY
November 14, 2022
The Honorable Kamala Harris
President of the United States Senate
Washington, D.C. 20510
Madam:
I 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 April 1, 2022 to September 30, 2022, in compliance with Section I 05 of
Public Law 88-454, approved August 20, 1964, as amended.
Sincerely,
~,!4d
Secretary of the Senate
(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
(v)
vi
TABLE OF CONTENTS
VOLUME I VOLUME II
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
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-128
SECRETARY OF THE SENATE, OFFICE OF
FY 2020 – FY 2022 ............................................................................................... B-129 – B-138
EMPLOYEES COMPENSATION FUND
FY 2020 ................................................................................................................. B-139
MISCELLANEOUS ITEMS
COMMITTEE ON APPROPRIATIONS
FY 18/20 - FY 22/24 .............................................................................................. B-140 – B-145
OFFICE OF THE CHAPLAIN
FY 18/20 - FY 22/24 .............................................................................................. B-146 – B-150
VICE PRESIDENT HARRIS, OFFICE OF
FY 2021 ................................................................................................................. B-151
MAJORITY LEADER – DEMOCRAT, OFFICE OF
FY 2021 ................................................................................................................. B-152
MAJORITY WHIP – DEMOCRAT, OFFICE OF
FY 2021 ................................................................................................................. B-153
MINORITY CONFERENCE COMMITTEE – DEMOCRAT
FY 18/20 – FY 20/22 …………………………………………………………….. B-154 – B-157
MAJORITY CONFERENCE COMMITTEE – DEMOCRAT
FY 2021 - FY 22/24……………………………………………………..………… B-158 – B-160
MINORITY POLICY COMMITTEE – DEMOCRAT
FY 18/20 - FY 20/22 ... …………………………………………………………….. B-161 – B-164
MAJORITY POLICY COMMITTEE – DEMOCRAT
FY 21/23 - FY 22/24 .......... ……………………………………………………….. B-165 – B-166
MAJORITY LEADER – REPUBLICAN, OFFICE OF
FY 2020 ................................................................................................................. B-167
MINORITY LEADER – REPUBLICAN, OFFICE OF
FY 2021 – FY 2022 ............................................................................................... B-168 – B-169
MAJORITY WHIP – REPUBLICAN, OFFICE OF
FY 2020 ................................................................................................................. B-170
MINORITY WHIP – REPUBLICAN, OFFICE OF
FY 2021 – FY 2022 ............................................................................................... B-171 – B-173
MAJORITY CONFERENCE COMMITTEE – REPUBLICAN
FY 18/20 – FY 20/22 ............................................................................................. B-174 – B-178
vii
TABLE OF CONTENTS
VOLUME I VOLUME II
MINORITY CONFERENCE COMMITTEE – REPUBLICAN
FY 21/23 - FY 22/24 .............................................................................................. B-179 – B-182
MAJORITY POLICY COMMITTEE – REPUBLICAN
FY 18/20 – FY20/22 .............................................................................................. B-183 – B-186
MINORITY POLICY COMMITTEE – REPUBLICAN
FY 2021 – FY 22/24 .............................................................................................. B-187 – B-190
SECRETARY FOR THE MAJORITY – REPUBLICAN
FY 2020 ................................................................................................................ B-191
SECRETARY FOR THE MINORITY – REPUBLICAN
FY 2021 ................................................................................................................ B-192
SENATE CHILD CARE CENTER
FY 18/20 - FY 20/24 .............................................................................................. B-193 – B-199
CONSULTANTS
FY 18/20 - FY 22/24 .............................................................................................. B-200 – B-204
FEDERAL EMPLOYEES COMPENSATION ACCOUNT
FY 18/20 - FY 22/24 .............................................................................................. B-205 – B-209
FOREIGN TRAVEL
FY 18/20 - FY 22/24 .............................................................................................. B-210 – B-215
POSTAGE
FY 18/20 - FY 22/24 .............................................................................................. B-216 – B-220
MOBILE COMMUNICATIONS DEVICES
FY 18/20 - FY 22/24 .............................................................................................. B-221 – B-225
RESERVE FOR CONTINGENCIES
FY 18/20 - FY 22/24 .............................................................................................. B-226 – B-230
FOREIGN DIGNITARIES, RECEPTION OF
FY 18/20 - FY 22/24 .............................................................................................. B-231 – B-235
RESOLUTION AND REORGANIZATION RESERVE
FY 18/20 - FY 22/24 .............................................................................................. B-236 – B-240
SENATE NATIONAL SECURITY WORKING GROUP
FY 18/20 - FY 22/24 .............................................................................................. B-241 – B-285
STATIONERY
FY 18/20 - FY 22/24 .............................................................................................. B-286 – B-290
STUDENT LOANS
FY 18/20 - FY 22/24 .............................................................................................. B-291 – B-295
CARES ACT EMERG. APPROP. P.L. 116-136
FY X ................................................................................................................... B-296
EMERGENCY APPROPRIATION
FY X ................................................................................................................... B-297
SECRETARY OF THE SENATE
FY 16/20 (SIS) ...................................................................................................... B-298
FY 17/21 (SIS) ...................................................................................................... B-299
FY 18/22 (SIS) ...................................................................................................... B-300
FY 19/23 (SIS) ...................................................................................................... B-301
FY 20/24 (SIS) ....................................................................................................... B-302
FY 21/25 (SIS) ....................................................................................................... B-303
FY 22/26 (SIS) ....................................................................................................... B-304
FY 18/22 ................................................................................................................ B-305
FY 19/23 ............................................................................................................... B-306
FY 20/24 ............................................................................................................... B-307
FY 21/25 ............................................................................................................... B-308 – B-309
FY 22/26 ............................................................................................................... B-310 – B-311
FY 22/26 FINANCIAL SYSTEM MODERNIZATION…………………………. B-312
OPERATING EXPENSES ................................................................................... B-313
LIS ........................................................................................................................ B-314
EMERGENCY APPROPRIATIONS FOR TERRORISM RESPONSE ............... B-315
FINANCIAL SYSTEM MODERNIZATION……………………………………. B-316
SENATE COLLECTION ...................................................................................... B-317 - B-318
PRESERVING/ARCHIVING SENATORS RECORDS ....................................... B-319
viii
TABLE OF CONTENTS
VOLUME I VOLUME II
SERGEANT AT ARMS AND DOORKEEPER
FY 16/20 ............................................................................................................... B-320
FY 17/21 ................................................................................................................ B-321
FY 18/22 ................................................................................................................ B-322 – B-325
FY 19/23 ................................................................................................................ B-326 – B-328
FY 2020 ................................................................................................................. B-329
FY 20/24 ................................................................................................................ B-330 – B-334
FY 2021 ................................................................................................................. B-335
FY 21/25 ................................................................................................................ B-336 – B-348
FY 21/26 ................................................................................................................ B-349 – B-350
FY 2022 ................................................................................................................. B-351
FY 22/26 ................................................................................................................ B-352 – B-408
CARES ACT EMER. APPR. P.L. 116-136 .......................................................... B-409
EMERGENCY SUPPLEMENTAL (FY X) .......................................................... B-410
JOINT AUDIBLE WARNING SYSTEN ............................................................. B-411
RECORDING STUDIO NO YEAR FUNDS ....................................................... B-412
SENATE HEARING ROOM AUDIOVISUAL .................................................... B-413
SMI PROJECT (FY X) ......................................................................................... B-414
CAUCUS ON INTERNATIONAL NARCOTICS CONTROL
FY 2020 – FY 2022 .............................................................................................. B-415 – B-417
SENATORS’ OFFICIAL PERSONNEL AND OFFICE EXPENSE ACCOUNT
FY 2020 – FY 2022
SENATORS ALEXANDER – KAINE ............................................................. B-418 – B-1380
SENATORS KELLY – YOUNG ...................................................................... B-1381 – B-2492
STATIONERY REVOLVING FUND ............................................................................. B-2493
SENATE LEGAL COUNSEL
FY 2020 – FY 2022 ............................................................................................... B-2494 – B-2496
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-2497 – B-2511
SAA – BUSINESS CONTINUITY AND DISASTER RECOVERY FUND
FY X ..................................................................................................................... B-2512
JOINT ECONOMIC COMMITTEE
FY 2020 – FY 2022 .............................................................................................. B-2513 – B-2516
LEGISLATIVE COUNSEL
FY 2020 – FY 2022 .............................................................................................. B-2517 – B-2521
JOINT COMMITTEE ON INAUGURAL CEREMONIES
FY 20/21 ............................................................................................................... B-2522
CONGRESSIONAL ACCESSIBILITY SERVICES
FY 2020 – FY X .................................................................................................... B-2523 – B-2527
SENATE COMPUTER CENTER REVOLVING FUND .............................................. B-2528
SENATE HEALTH PROMOTION REVOLVING FUND ............................................ B-2529
SENATE OFFICE OF PUBLIC RECORDS REVOLVING FUND ............................. B-2530
SENATE GIFT SHOP REVOLVING FUND.................................................................. B-2531
SENATE PHOTOGRAPHIC STUDIO REVOLVING FUND ...................................... B-2532
ix
TABLE OF CONTENTS
VOLUME I VOLUME II
SENATE RECORDING STUDIO REVOLVING FUND .............................................. B-2533 – B-2534
DANIEL WEBSTER SENATE PAGE RESIDENCE REVOLVING FUND ............... B-2535
SENATE HAIR CARE SERVICES REVOLVING FUND ............................................ B-2536
EXPENSES OF INQUIRIES AND INVESTIGATIONS
AGRICULTURE, NUTRITION, & FORESTRY .................................................. B-2-1 – B-2-14
ARMED SERVICES ............................................................................................. B-2-15 – B-2-20
BANKING, HOUSING, & URBAN AFFAIRS .................................................... B-2-21 – B-2-28
BUDGET ............................................................................................................... B-2-29 – B-2-34
COMMERCE, SCIENCE & TRANSPORTATION .............................................. B-2-35 – B-2-44
ENERGY & NATURAL RESOURCES................................................................ B-2-45 – B-2-52
ENVIRONMENT & PUBLIC WORKS ................................................................ B-2-53 – B-2-60
ETHICS ................................................................................................................. B-2-61 – B-2-64
FINANCE .............................................................................................................. B-2-65 – B-2-71
FOREIGN RELATIONS ....................................................................................... B-2-72 – B-2-83
HOMELAND SECURITY AND GOVERNMENTAL AFFAIRS ........................ B-2-84 – B-2-95
HEALTH, EDUCATION, LABOR, & PENSIONS .............................................. B-2-96 – B-2-106
INDIAN AFFAIRS ................................................................................................ B-2-107 – B-2-116
INTELLIGENCE ................................................................................................... B-2-117 – B-2-123
JUDICIARY .......................................................................................................... B-2-124 – B-2-133
RULES AND ADMINISTRATION ...................................................................... B-2-134 – B-2-138
SMALL BUSINESS AND ENTREPRENEURSHIP ............................................ B-2-139 – B-2-145
SPECIAL COMMITTEE ON AGING .................................................................. B-2-146 – B-2-156
VETERANS’ AFFAIRS ........................................................................................ B-2-157 – B-2-163
SPECIAL RESERVES........................................................................................... B-2-164 – B-2-167
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 April 1, 2022 through
September 30, 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 $113,686.18 on
behalf of the Commission from the contingent fund of the Senate. These monies are
to be reimbursed by the Secretary of the Treasury as stipulated in statute.
7. Beginning in fiscal year 2019, Legislative Branch Appropriations Acts provided
Senators’ offices with an allocation for the sole purpose of compensating interns.
This allocation cannot be combined with the Senators’ Official Personnel and Office
Expense Account, and is listed directly following each Senator’s Account.
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS ($)
FUNDING ADJUSTMENTS
APPROPRIATION TITLE NO. FUNDS AVAILABLE AS OF SUPPLEMENTALS TRANSFERS RESCISSIONS/ NET REVOLVING UNEXPENDED
April 1, 2022 WITHDRAWALS EXPENDITURES FUND BALANCE AS OF
RECEIPTS September 30, 2022
COMPENSATION OF 0100
MEMBERS
2020 1,204,930.40 0.00 0.00 -1,204,930.40 0.00 0.00 0.00
2021 1,010,788.39 0.00 0.00 0.00 0.00 0.00 1,010,788.39
2022 12,939,119.03 0.00 0.00 0.00 -12,143,107.10 0.00 796,011.93
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
POLICY COMMITTEES A-1
2020 104,222.53 0.00 0.00 -104,222.53 0.00 0.00 0.00
2021 114,330.46 0.00 0.00 0.00 -2,890.76 0.00 111,439.70
2022 171,004.17 0.00 0.00 0.00 -40,506.95 0.00 130,497.22
REPRESENTATION 0108
ALLOWANCES FOR THE
MAJORITY AND MINORITY
LEADERS
2020 26,140.00 0.00 0.00 -26,140.00 0.00 0.00 0.00
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 -7,181,914.68 -563,342.89 0.00 0.00
2020-2022 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2021 8,879,911.62 0.00 0.00 0.00 -15,334.59 0.00 8,864,577.03
2021-2023 0.00 0.00 16,000.00 0.00 -16,000.00 0.00 0.00
2022 131,882,706.04 0.00 -7,382,000.00 0.00 -115,019,264.18 0.00 9,481,441.86
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS ($)
FUNDING ADJUSTMENTS
APPROPRIATION TITLE NO. FUNDS AVAILABLE AS OF SUPPLEMENTALS TRANSFERS RESCISSIONS/ NET REVOLVING UNEXPENDED
April 1, 2022 WITHDRAWALS EXPENDITURES FUND BALANCE AS OF
RECEIPTS September 30, 2022
MISCELLANEOUS ITEMS 0123
2018-2020 4,140,234.57 0.00 0.00 -4,132,683.51 -7,551.06 0.00 0.00
2019-2021 2,965,770.38 0.00 0.00 0.00 -11,198.83 0.00 2,954,571.55
2020 86,202.27 0.00 0.00 -85,703.94 -498.33 0.00 0.00
2020-2022 5,261,340.31 0.00 0.00 0.00 -666,004.03 0.00 4,595,336.28
2021 223,160.79 0.00 0.00 0.00 -144,389.87 0.00 78,770.92
2021-2023 8,516,542.35 0.00 -16,000.00 0.00 -80,612.03 0.00 8,419,930.32
2022 63,460.91 0.00 182,000.00 0.00 -128,471.61 0.00 116,989.30
2022-2024 16,577,491.28 0.00 0.00 0.00 -7,531,535.63 0.00 9,045,955.65
X (NO-YEAR) 35,509,769.61 0.00 0.00 0.00 -237,692.25 0.00 35,272,077.36
SECRETARY OF THE SENATE 0126
2016-2020 0.34 0.00 0.00 -0.34 0.00 0.00 0.00
A-2
2017-2021 1.10 0.00 0.00 0.00 0.00 0.00 1.10
2018-2022 4,731.27 0.00 0.00 0.00 -290.09 0.00 4,441.18
2019-2023 55,152.81 0.00 0.00 0.00 -183.48 0.00 54,969.33
2020-2024 4,209,500.71 0.00 0.00 0.00 -923,414.70 0.00 3,286,086.01
2021-2025 781,873.85 0.00 0.00 0.00 -183,520.84 0.00 598,353.01
2022-2026 7,637,194.25 0.00 0.00 0.00 -3,467,917.26 0.00 4,169,276.99
X (NO-YEAR) 19,062,881.44 0.00 0.00 0.00 -1,739,604.73 0.00 17,323,276.71
SERGEANT AT ARMS AND 0127
DOORKEEPER
2016-2020 298,554.77 0.00 0.00 -26,736.52 -271,818.25 0.00 0.00
2017-2021 2,145,312.08 0.00 0.00 0.00 -1,391,542.96 0.00 753,769.12
2018-2022 7,035,810.59 0.00 0.00 0.00 -2,142,006.11 0.00 4,893,804.48
2019-2023 17,235,693.77 0.00 0.00 0.00 -3,609,227.40 0.00 13,626,466.37
2020 502,500.70 0.00 0.00 -0.70 -502,500.00 0.00 0.00
2020-2024 32,233,831.90 0.00 0.00 0.00 -7,576,218.48 0.00 24,657,613.42
2021 1,250,000.00 0.00 0.00 0.00 0.00 0.00 1,250,000.00
2021-2025 43,685,459.10 0.00 0.00 0.00 -9,497,191.95 0.00 34,188,267.15
2021-2026 7,121,137.04 0.00 0.00 0.00 -5,344,430.95 0.00 1,776,706.09
2022 0.00 0.00 7,200,000.00 0.00 0.00 0.00 7,200,000.00
2022-2026 123,049,440.65 0.00 0.00 0.00 -36,500,858.86 0.00 86,548,581.79
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
April 1, 2022 WITHDRAWALS EXPENDITURES FUND BALANCE AS OF
RECEIPTS September 30, 2022
EXPENSES OF INQUIRIES 0128
AND INVESTIGATIONS
2018-2020 650,000.00 0.00 0.00 -650,000.00 0.00 0.00 0.00
2019-2021 5,650,000.00 0.00 0.00 0.00 0.00 0.00 5,650,000.00
2020 2,444,810.26 0.00 0.00 -2,424,290.26 -20,520.00 0.00 0.00
2020-2022 7,650,000.00 0.00 0.00 0.00 -7,250,000.00 0.00 400,000.00
2021 3,918,387.69 0.00 0.00 0.00 -348,147.41 0.00 3,570,240.28
2021-2023 13,350,000.00 0.00 0.00 0.00 -7,000,000.00 0.00 6,350,000.00
2022 73,237,732.00 0.00 0.00 0.00 -71,018,270.41 0.00 2,219,461.59
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
2020 172,143.62 0.00 0.00 -172,143.62 0.00 0.00 0.00
2021
2022
188,563.55
356,608.99
0.00
0.00
0.00
0.00
0.00
0.00
-20,000.00
-168,473.66
0.00
0.00
168,563.55
188,135.33
A-3
SENATORS’ OFFICIAL 0130
PERSONNEL AND OFFICE
EXPENSE ACCOUNT
2018-2020 8,950.00 0.00 0.00 -8,950.00 0.00 0.00 0.00
2019-2021 28,950.00 0.00 0.00 0.00 0.00 0.00 28,950.00
2020 83,201.83 0.00 0.00 -3,134.48 -80,067.35 0.00 0.00
2020-2022 758,950.00 0.00 0.00 0.00 -500,000.00 0.00 258,950.00
2021 1,502,069.50 0.00 0.00 0.00 -829,994.04 0.00 672,075.46
2021-2023 17,128,950.00 0.00 0.00 0.00 -16,500,000.00 0.00 628,950.00
2022 240,689,583.23 0.00 0.00 0.00 -236,634,285.90 0.00 4,055,297.33
2022-2024 20,128,950.00 0.00 0.00 0.00 -10,000,000.00 0.00 10,128,950.00
OFFICIAL MAIL 0132
ALLOCATIONS AND MASS
MAIL VOLUMES AND COSTS
2020 182,714.92 0.00 0.00 -182,714.92 0.00 0.00 0.00
2021 178,015.73 0.00 0.00 0.00 0.00 0.00 178,015.73
2022 228,927.35 0.00 0.00 0.00 -71,216.79 0.00 157,710.56
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS ($)
FUNDING ADJUSTMENTS
APPROPRIATION TITLE NO. FUNDS AVAILABLE AS OF SUPPLEMENTALS TRANSFERS RESCISSIONS/ NET REVOLVING UNEXPENDED
April 1, 2022 WITHDRAWALS EXPENDITURES FUND BALANCE AS OF
RECEIPTS September 30, 2022
STATIONERY REVOLVING 0140
FUND
X (REVOLVING) 2,429,237.29 0.00 0.00 0.00 -235,192.82 448,461.84 2,642,506.31
SENATE LEGAL COUNSEL 0171
2020 282,586.70 0.00 0.00 -282,586.70 0.00 0.00 0.00
2021 238,975.71 0.00 0.00 0.00 0.00 0.00 238,975.71
2022 795,891.09 0.00 0.00 0.00 -527,467.15 0.00 268,423.94
EXPENSE ALLOWANCES OF 0172
THE SECRETARY OF THE
SENATE, SERGEANT AT
ARMS AND DOORKEEPER OF
THE SENATE AND
SECRETARIES FOR THE
MAJORITY AND THE
MINORITY OF THE SENATE
2020 9,750.17 0.00 0.00 -9,750.17 0.00 0.00 0.00
A-4
2020-2024 0.39 0.00 0.00 0.00 0.00 0.00 0.39
2021 11,037.06 0.00 0.00 0.00 0.00 0.00 11,037.06
2022 21,040.46 0.00 0.00 0.00 -10,333.02 0.00 10,707.44
SAA - BUSINESS CONTINUITY 0175
AND DISASTER RECOVERY
FUND
X (NO-YEAR) 25,000,000.00 0.00 0.00 0.00 0.00 0.00 25,000,000.00
JOINT ECONOMIC 0181
COMMITTEE
2020 404,621.74 0.00 0.00 -404,621.74 0.00 0.00 0.00
2021 736,452.97 0.00 0.00 0.00 -9,500.00 0.00 726,952.97
2022 2,566,041.46 0.00 0.00 0.00 -1,880,363.65 0.00 685,677.81
LEGISLATIVE COUNSEL 0185
2020 211,720.62 0.00 0.00 -211,720.62 0.00 0.00 0.00
2021 246,849.06 0.00 0.00 0.00 0.00 0.00 246,849.06
2022 4,031,661.98 0.00 0.00 0.00 -3,604,905.25 0.00 426,756.73
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS ($)
FUNDING ADJUSTMENTS
APPROPRIATION TITLE NO. FUNDS AVAILABLE AS OF SUPPLEMENTALS TRANSFERS RESCISSIONS/ NET REVOLVING UNEXPENDED
April 1, 2022 WITHDRAWALS EXPENDITURES FUND BALANCE AS OF
RECEIPTS September 30, 2022
JOINT COMMITTEE ON 0186
INAUGURAL CEREMONIES
2020-2021 319,464.56 0.00 0.00 0.00 231.54 0.00 319,696.10
CONGRESSIONAL 0190
ACCESSIBILITY SERVICES
2020 393,510.39 0.00 0.00 -393,510.39 0.00 0.00 0.00
2021 359,819.52 0.00 0.00 0.00 -50,000.00 0.00 309,819.52
2022 953,594.83 0.00 0.00 0.00 -689,634.88 0.00 263,959.95
X (NO-YEAR) 50,000.00 0.00 0.00 0.00 0.00 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
A-5
SENATE HEALTH 4051
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) 283,593.48 0.00 0.00 0.00 0.00 53.40 283,646.88
SENATE GIFT SHOP 4062
REVOLVING FUND
X (REVOLVING) 6,532,260.29 0.00 0.00 0.00 -265,195.83 444,254.55 6,711,319.01
SENATE PHOTOGRAPHIC 4086
STUDIO REVOLVING FUND
X (REVOLVING) 1,044,893.68 0.00 0.00 0.00 -8,992.70 2,052.40 1,037,953.38
SENATE RECORDING STUDIO 4087
REVOLVING FUND
X (REVOLVING) 1,840,259.77 0.00 0.00 0.00 -134,033.96 5,072.10 1,711,297.91
DANIEL WEBSTER SENATE 4101
PAGE RESIDENCE
REVOLVING FUND
X (REVOLVING) 662,214.39 0.00 0.00 0.00 -103,803.48 108,526.00 666,936.91
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS ($)
FUNDING ADJUSTMENTS
APPROPRIATION TITLE NO. FUNDS AVAILABLE AS OF SUPPLEMENTALS TRANSFERS RESCISSIONS/ NET REVOLVING UNEXPENDED
April 1, 2022 WITHDRAWALS EXPENDITURES FUND BALANCE AS OF
RECEIPTS September 30, 2022
SENATE HAIR CARE 4326
SERVICES REVOLVING FUND
X (REVOLVING) 156,172.01 0.00 0.00 0.00 -127,933.74 113,055.39 141,293.66
A-6
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
OFFICE OF THE VICE PRESIDENT (D) - HARRIS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 18,159.77
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 Other Contractual Services 0.00 -265.00
CHAIRMEN OF THE MAJORITY AND MINORITY
Supplies and Materials -35.00 -13,950.34
POLICY COMMITTEES
ORGANIZATION TOTALS 18,159.77 -$35.00 -$14,215.34
UNEXPENDED BALANCE AS OF 09/30/2022 $3,944.43
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 20,000.00
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 Rent, Communications and Utilities -295.08 -295.08
CHAIRMEN OF THE MAJORITY AND MINORITY
Printing and Reproduction 0.00 -21.00
POLICY COMMITTEES
Supplies and Materials -2,107.41 -2,206.61
ORGANIZATION TOTALS 20,000.00 -$2,402.49 -$2,522.69
UNEXPENDED BALANCE AS OF 09/30/2022 $17,477.31
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
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 -15,000.00
MINORITY CONFERENCE COMMITTEES AND
0.00 $.00 $.00
CHAIRMEN OF THE MAJORITY AND MINORITY ORGANIZATION TOTALS
POLICY COMMITTEES UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
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 Supplies and Materials -2,855.76 -2,855.76
CHAIRMEN OF THE MAJORITY AND MINORITY
POLICY COMMITTEES ORGANIZATION TOTALS 37,520.00 -$2,855.76 -$2,855.76
UNEXPENDED BALANCE AS OF 09/30/2022 $34,664.24
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 40,000.00
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 Supplies and Materials -2,324.22 -2,324.22
CHAIRMEN OF THE MAJORITY AND MINORITY
POLICY COMMITTEES ORGANIZATION TOTALS 40,000.00 -$2,324.22 -$2,324.22
UNEXPENDED BALANCE AS OF 09/30/2022 $37,675.78
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
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 -15,973.52
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 23,946.48 $.00 -$23,946.48
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
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 09/30/2022 $39,501.40
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 40,000.00
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 Travel and Transportation of Persons 0.00 -50.74
CHAIRMEN OF THE MAJORITY AND MINORITY
Supplies and Materials -4,057.35 -9,591.39
POLICY COMMITTEES
ORGANIZATION TOTALS 40,000.00 -$4,057.35 -$9,642.13
UNEXPENDED BALANCE AS OF 09/30/2022 $30,357.87
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-8
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY WHIP (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
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 -3,639.46
MINORITY CONFERENCE COMMITTEES AND Supplies and Materials 0.00 -6,340.54
CHAIRMEN OF THE MAJORITY AND MINORITY
POLICY COMMITTEES ORGANIZATION TOTALS 6,340.54 $.00 -$6,340.54
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
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 -6,934.13
CHAIRMEN OF THE MAJORITY AND MINORITY
POLICY COMMITTEES ORGANIZATION TOTALS 9,980.00 $.00 -$6,934.13
UNEXPENDED BALANCE AS OF 09/30/2022 $3,045.87
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 10,000.00
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 Supplies and Materials -4,287.25 -6,271.82
CHAIRMEN OF THE MAJORITY AND MINORITY
POLICY COMMITTEES ORGANIZATION TOTALS 10,000.00 -$4,287.25 -$6,271.82
UNEXPENDED BALANCE AS OF 09/30/2022 $3,728.18
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
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 -3,934.50
WHIPS, CHAIRMEN OF THE MAJORITY AND Supplies and Materials 0.00 -755.50
MINORITY CONFERENCE COMMITTEES AND
755.50 $.00 -$755.50
CHAIRMEN OF THE MAJORITY AND MINORITY ORGANIZATION TOTALS
POLICY COMMITTEES UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
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 09/30/2022 $3,191.74
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
Funding Year 2022
Authorization 5,000.00
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
5,000.00 $.00 $.00
MINORITY CONFERENCE COMMITTEES AND ORGANIZATION TOTALS
CHAIRMEN OF THE MAJORITY AND MINORITY UNEXPENDED BALANCE AS OF 09/30/2022 $5,000.00
POLICY COMMITTEES
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
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 -1,736.99
MINORITY CONFERENCE COMMITTEES AND Acquisition of Assets 0.00 -2,953.01
CHAIRMEN OF THE MAJORITY AND MINORITY
POLICY COMMITTEES ORGANIZATION TOTALS 2,953.01 $.00 -$2,953.01
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
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
4,690.00 $.00 $.00
MINORITY CONFERENCE COMMITTEES AND ORGANIZATION TOTALS
CHAIRMEN OF THE MAJORITY AND MINORITY UNEXPENDED BALANCE AS OF 09/30/2022 $4,690.00
POLICY COMMITTEES
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
Funding Year 2022
Authorization 5,000.00
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
5,000.00 $.00 $.00
MINORITY CONFERENCE COMMITTEES AND ORGANIZATION TOTALS
CHAIRMEN OF THE MAJORITY AND MINORITY UNEXPENDED BALANCE AS OF 09/30/2022 $5,000.00
POLICY COMMITTEES
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
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 -17,085.96
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 1,674.04 $.00 -$1,674.04
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
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 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
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 -37,520.00
MINORITY CONFERENCE COMMITTEES AND
0.00 $.00 $.00
CHAIRMEN OF THE MAJORITY AND MINORITY ORGANIZATION TOTALS
POLICY COMMITTEES UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
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 09/30/2022 $15,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
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 09/30/2022 $15,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 39,920.00
PRESIDENT PRO TEMPORE, MAJORITY AND Supplementals 0.00
MINORITY LEADERS, MAJORITY AND MINORITY Transfers 2,000.00
WHIPS, CHAIRMEN OF THE MAJORITY AND Resc / Withdrawals -725.13
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 41,194.87 $.00 -$41,194.87
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
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 0.00 -48,211.83
ORGANIZATION TOTALS 53,990.00 $.00 -$49,283.90
UNEXPENDED BALANCE AS OF 09/30/2022 $4,706.10
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 40,000.00
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 Travel and Transportation of Persons -14.90 -14.90
CHAIRMEN OF THE MAJORITY AND MINORITY
Rent, Communications and Utilities 0.00 -14.25
POLICY COMMITTEES
Printing and Reproduction -100.00 -100.00
Supplies and Materials -20,066.36 -28,952.96
Acquisition of Assets -589.01 -589.01
ORGANIZATION TOTALS 40,000.00 -$20,770.27 -$29,671.12
UNEXPENDED BALANCE AS OF 09/30/2022 $10,328.88
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
B-25
DATES
POSTED
START END
IV2200207138 08/09/2022 A Mitchell McConnell JR 08/09/2022 08/09/2022 TRANSPORTATION $14.90
INTERDEPARTMENTAL TRANSPORTATION
TRAVEL AND TRANSPORTATION OF PERSONS $14.90
IV2200229092 09/21/2022 A Mitchell McConnell JR 09/21/2022 09/21/2022 KITCHEN APPLIANCES $589.01
ACQUISITION OF ASSETS $589.01
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY WHIP (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
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 -8,522.71
MINORITY CONFERENCE COMMITTEES AND Supplies and Materials 0.00 -1,457.29
CHAIRMEN OF THE MAJORITY AND MINORITY
POLICY COMMITTEES ORGANIZATION TOTALS 1,457.29 $.00 -$1,457.29
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
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 09/30/2022 $2,641.31
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 10,000.00
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 Travel and Transportation of Persons -1,129.44 -1,129.44
CHAIRMEN OF THE MAJORITY AND MINORITY
Other Contractual Services -50.86 -50.86
POLICY COMMITTEES
Supplies and Materials -548.96 -2,898.09
ORGANIZATION TOTALS 10,000.00 -$1,729.26 -$4,078.39
UNEXPENDED BALANCE AS OF 09/30/2022 $5,921.61
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-28
DRWH20220018 08/02/2022 RIEDEL,DAFFNEI A 06/27/2022 06/30/2022 STAFF TRANSPORTATION $534.17
STAFF PER DIEM $525.73
STAFF INCIDENTALS $39.54
STAFF TICKET FEES $30.00
WASHINGTON DC TO SIOUX FALLS SD, RAPID CITY SD AND RETURN
TRAVEL AND TRANSPORTATION OF PERSONS $1,129.44
DRWH20220017 06/22/2022 RIEDEL,DAFFNEI A 05/12/2022 05/12/2022 SERVICE CHARGES & OTHER FEES $50.86
OTHER CONTRACTUAL SERVICES $50.86
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CHAIRMAN MAJORITY CONFERENCE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
COMMITTEE (R) AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
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 -37.83
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
4,652.17 $.00 -$4,652.17
POLICY COMMITTEES ORGANIZATION TOTALS
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
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 0.00 -4,260.73
CHAIRMEN OF THE MAJORITY AND MINORITY Acquisition of Assets 0.00 -298.00
POLICY COMMITTEES
ORGANIZATION TOTALS 4,690.00 $.00 -$4,683.73
UNEXPENDED BALANCE AS OF 09/30/2022 $6.27
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-30
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 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
Funding Year 2022
Authorization 5,000.00
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 -2,413.65 -4,992.41
MINORITY CONFERENCE COMMITTEES AND
5,000.00 -$2,413.65 -$4,992.41
CHAIRMEN OF THE MAJORITY AND MINORITY ORGANIZATION TOTALS
POLICY COMMITTEES UNEXPENDED BALANCE AS OF 09/30/2022 $7.59
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
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 -46.43
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 4,643.57 $.00 -$4,643.57
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
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 0.00 -4,641.66
CHAIRMEN OF THE MAJORITY AND MINORITY
POLICY COMMITTEES ORGANIZATION TOTALS 4,690.00 $.00 -$4,641.66
UNEXPENDED BALANCE AS OF 09/30/2022 $48.34
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, Authorization 5,000.00
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 Supplies and Materials -2,522.46 -4,843.19
CHAIRMEN OF THE MAJORITY AND MINORITY
Acquisition of Assets 0.00 -156.81
POLICY COMMITTEES
ORGANIZATION TOTALS 5,000.00 -$2,522.46 -$5,000.00
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-34
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY LEADER (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
REPRESENTATION ALLOWANCES FOR THE Authorization 14,070.00
MAJORITY AND MINORITY LEADERS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -14,070.00
ORGANIZATION TOTALS 0.00 $.00 $.00
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
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 09/30/2022 $14,070.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
REPRESENTATION ALLOWANCES FOR THE Authorization 15,000.00
MAJORITY AND MINORITY LEADERS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 15,000.00 $.00 $.00
UNEXPENDED BALANCE AS OF 09/30/2022 $15,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
REPRESENTATION ALLOWANCES FOR THE Authorization 14,070.00
MAJORITY AND MINORITY LEADERS Supplementals 0.00
Transfers -2,000.00
Resc / Withdrawals -12,070.00
ORGANIZATION TOTALS 0.00 $.00 $.00
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
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 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
REPRESENTATION ALLOWANCES FOR THE Authorization 15,000.00
MAJORITY AND MINORITY LEADERS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 15,000.00 $.00 $.00
UNEXPENDED BALANCE AS OF 09/30/2022 $15,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 15,793,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -1,808,788.99
Net Payroll Expenses 0.00 -13,984,211.01
ORGANIZATION TOTALS 13,984,211.01 $.00 -$13,984,211.01
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 16,143,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -14,193,189.12
ORGANIZATION TOTALS 16,143,000.00 $.00 -$14,193,189.12
UNEXPENDED BALANCE AS OF 09/30/2022 $1,949,810.88
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 16,900,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -7,940,498.24 -14,991,538.99
ORGANIZATION TOTALS 16,900,000.00 -$7,940,498.24 -$14,991,538.99
UNEXPENDED BALANCE AS OF 09/30/2022 $1,908,461.01
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-43
RIESER, TIMOTHY S PROFESSIONAL STAFF MEMBER $99,712.50
BERRY, JESSICA M CLERK $97,420.81
BETOURNEY, CHANDA M CHIEF COUNSEL $101,587.47
GOURLAY, DIANA H PROFESSIONAL STAFF MEMBER $85,500.00
MURRAY, ELLEN G PROFESSIONAL STAFF MEMBER $42,970.50
KAUFER, KATHERINE M CLERK $97,337.50
CURTIN, MARESE A STAFF ASSISTANT $55,500.00
MURRAY, JENNIFER W PROFESSIONAL STAFF MEMBER $98,587.50
KOLISH, BRIGID D PROFESSIONAL STAFF MEMBER $84,499.92
TOOMAJIAN, KATHRYN N PROFESSIONAL STAFF MEMBER $66,499.92
EISEN, JEAN TOAL PROFESSIONAL STAFF MEMBER TO AUG. 15 $74,250.00
HEGG, DABNEY P PROFESSIONAL STAFF MEMBER $99,712.50
VANLANDINGHAM, ANDREW RAY PROFESSIONAL STAFF MEMBER $70,500.00
FRIEDEL, LAURA A PROFESSIONAL STAFF MEMBER $101,850.00
HAGAN, SARA K PROFESSIONAL STAFF MEMBER $90,499.92
LAISCH, MARK P PROFESSIONAL STAFF MEMBER $87,499.92
DUHNKE, WILLIAM DAVID III STAFF DIRECTOR $65,754.00
MCCOY, NONA S SENIOR PROFESSIONAL STAFF MEMBER $79,429.92
NGUYEN, HONG T PROFESSIONAL STAFF MEMBER $86,499.96
KIEFFER, CHARLES E MINORITY STAFF DIRECTOR $101,850.00
WOOLWINE, JASON T PROFESSIONAL STAFF MEMBER $84,585.96
CUTLER, ALLEN R PROFESSIONAL STAFF MEMBER $87,499.92
NELLOR, DIANNE M PROFESSIONAL STAFF MEMBER $98,587.50
CLAPP, DOUGLAS C PROFESSIONAL STAFF MEMBER $99,712.50
BRADDOCK, RICHARD L CLERK FROM AUG. 22 $22,067.49
RAVEN, ERIK K PROFESSIONAL STAFF MEMBER TO APR. 12 $6,600.00
HUNT, RYAN D PROFESSIONAL STAFF MEMBER $86,499.96
SMITH, LASHAWNDA M PROFESSIONAL STAFF MEMBER $54,184.44
CASTRO, GEORGE A STAFF ASSISTANT $63,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
GROVE, PAUL C PROFESSIONAL STAFF MEMBER $101,850.00
HAMMOND, BENJAMIN L PROFESSIONAL STAFF MEMBER FROM JUN. 13 $53,999.97
ZIMMERMAN, MELISSA E CLERK $98,212.47
COOK, WILLIAM CHRISTOPHER PROFESSIONAL STAFF $79,432.92
SEDILLO, ANTHONY C PROFESSIONAL STAFF MEMBER $60,499.92
KEENAN, ALEX S PROFESSIONAL STAFF MEMBER $99,712.50
YEZERSKI, ADAM M PROFESSIONAL STAFF MEMBER $81,249.96
GENTILE, MICHAEL PROFESSIONAL STAFF MEMBER $79,999.92
MAGNUSON, PATRICK R PROFESSIONAL STAFF MEMBER $93,708.96
VANKA, SARITA PROFESSIONAL STAFF MEMBER $82,999.92
FARAHMAND, KALI A PROFESSIONAL STAFF MEMBER $66,499.92
LEONARD, ROBERT T PROFESSIONAL STAFF MEMBER $80,499.96
LESOFSKI, EMELYN FAULKNER CLERK $93,708.96
O'BRIEN, CAMERON C PROFESSIONAL STAFF MEMBER FROM JUN. 10 $36,383.28
CARNES, ALEXANDER N CLERK FROM MAY 6 $78,240.23
TAYLOR, BLAIR B PROFESSIONAL STAFF MEMBER $15,000.00
TILTON, JOHN A PROFESSIONAL STAFF MEMBER $67,999.92
MCMAHON, JASON C PROFESSIONAL STAFF MEMBER $67,999.92
BEDNARCZYK, MICHAEL C PROFESSIONAL STAFF MEMBER $57,999.96
MATHUR, RAJAT PROFESSIONAL STAFF MEMBER $78,000.00
SHERIDAN, BLAISE M PROFESSIONAL STAFF MEMBER $66,499.92
B-44
BROWN, KELLY D PROFESSIONAL STAFF $67,999.92
ESKRA, JENNIFER A PROFESSIONAL STAFF MEMBER TO AUG. 26 $67,727.74
CARTER, MORGAN R CLERK $93,708.96
HUTTON, VALERIE A PROFESSIONAL STAFF MEMBER $85,500.00
DANER, BRIAN R CLERK $101,322.96
BOWLES, KATHERINE JACKSON PROFESSIONAL STAFF MEMBER $41,537.40
YOUNG, COURTNEY B PROFESSIONAL STAFF MEMBER TO APR. 8 $1,586.67
CARROLL, PATRICK B PROFESSIONAL STAFF MEMBER $75,842.40
MOORE, JOHN T PROFESSIONAL STAFF MEMBER $39,375.00
PIATT, JENNIFER PROFESSIONAL STAFF MEMBER/COUNSEL $86,149.92
HALL, ANN T STAFF ASSISTANT $23,625.00
GOLDNER, AARON P PROFESSIONAL STAFF MEMBER $72,999.96
AGNEW, C.W. LUCAS PROFESSIONAL STAFF MEMBER $57,750.00
LITTLETON, RACHEL E PROFESSIONAL STAFF MEMBER $43,500.00
HEINRICHS, HANZ C PROFESSIONAL STAFF MEMBER $80,544.00
CHAUVIN, HANNAH C PROFESSIONAL STAFF MEMBER $45,499.92
ADKINS, DAVID C DEPUTY STAFF DIRECTOR $101,850.00
DANIELS, KELSEY E PROFESSIONAL STAFF MEMBER $45,000.00
ERICKSON, LINDSAY ANN PROFESSIONAL STAFF MEMBER FROM SEP. 1 $14,000.00
NEWTON, ANNA N PROFESSIONAL STAFF MEMBER $44,625.00
O'BRIEN, FIONA T PROFESSIONAL STAFF MEMBER $35,499.96
CIAMARRA, MICHAEL J PROFESSIONAL STAFF MEMBER $42,499.92
HART, REEVES M PROFESSIONAL STAFF MEMBER TO AUG. 26 $34,472.15
DOMINGUEZ, MICHELLE CLERK OF MILCON/VA SUBCOMMITTEE $98,212.47
GREENE, CHRISTY SECURITY MANAGER TO SEP. 18 $65,533.29
SCHENCK, JENNIFER A CLERK TO AUG. 5 $65,075.66
LUCIO, JOHN PROFESSIONAL STAFF MEMBER $70,500.00
NUNNALLY, LAUREN PAGE PROFESSIONAL STAFF MEMBER $84,000.00
WILES, MARGARET P CLERK TO AUG. 19 $40,704.94
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
KING, ELIZABETH MONROE PROFESSIONAL STAFF MEMBER $64,350.00
CLEMENTI, MICHAEL P PROFESSIONAL STAFF MEMBER $72,499.92
BASTIN, JENNIFER PROFESSIONAL STAFF MEMBER $81,657.96
PALMER, ASHLEY M PROFESSIONAL STAFF MEMBER $75,255.48
HOFF, JOANNE CIANCI PROFESSIONAL STAFF MEMBER $91,999.92
GRANDA, MADELEINE E.S. PROFESSIONAL STAFF MEMBER $35,499.96
TROCCHIO, CLINTON A CHIEF CLERK $94,749.96
TUTT, WILLIAM D PROFESSIONAL STAFF MEMBER $37,500.00
FARIEL, MEGAN R STAFF ASSISTANT TO AUG. 12 $23,833.30
GRAAB, ALISON C CLERK TO AUG. 11 $73,740.59
ADCOCK, ALEXANDRA BROOKE PROFESSIONAL STAFF MEMBER $43,478.40
DUNN, MADISON T PROFESSIONAL STAFF MEMBER $38,750.00
FISCHER, ANNA L PROFESSIONAL STAFF MEMBER $37,500.00
CALDERON, MARIALEJANDRA STAFF ASSISTANT FROM AUG. 16 $10,374.99
PLATT, ANDREW J PROFESSIONAL STAFF MEMBER $35,499.96
MOTT, MEGHAN PROFESSIONAL STAFF MEMBER $78,999.96
WHITE, KAMELA G CLERK $97,462.50
PHILLIPS, TODD K PROFESSIONAL STAFF MEMBER $93,499.92
BECKER-POLLET, JENNIFER A PROFESSIONAL STAFF MEMBER $65,499.96
ROBERTS, MARTHA G PROFESSIONAL STAFF MEMBER $60,499.92
ERLEBACHER, RACHEL C PROFESSIONAL STAFF MEMBER $55,500.00
B-45
KHALIL, NORA FRANCIS PROFESSIONAL STAFF MEMBER $87,150.00
CAALIM, ANGELA-GUSSI I PROFESSIONAL STAFF MEMBER $35,499.96
YAWORSKE, JASON A CLERK $100,737.00
SLACK, EMILY PROFESSIONAL STAFF MEMBER $78,750.00
POWELL, LAURA C PROFESSIONAL STAFF MEMBER $73,500.00
GRACE, ABIGAIL C PROFESSIONAL STAFF MEMBER $75,499.92
SUN, JESSICA L PROFESSIONAL STAFF MEMBER $82,999.92
DAUMIT, ALEXANDER J III PROFESSIONAL STAFF MEMBER $91,999.92
MENCHER, DANIEL PROFESSIONAL STAFF MEMBER $88,278.96
WHEELER, KEVIN R PROFESSIONAL STAFF MEMBER $86,625.00
FORBES, JOHN R PROFESSIONAL STAFF MEMBER $70,875.00
MANCINI, LAURA L PROFESSIONAL STAFF MEMBER FROM MAY 9 $59,405.52
WILLIAMS, KATHLEEN A PROFESSIONAL STAFF MEMBER FROM MAY 9 $67,844.38
KRAVITZ, JOSHUA L PROFESSIONAL STAFF MEMBER FROM AUG. 1 $23,000.00
PERSONNEL COMP. FULL-TIME PERMANENT $7,847,660.24
RE-EMPLOYED ANNUITANTS $92,838.00
Net Payroll Expenses $7,940,498.24
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CHAPLAIN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 523,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -503.63
Net Payroll Expenses 0.00 -522,496.37
ORGANIZATION TOTALS 522,496.37 $.00 -$522,496.37
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020-2022
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 0.00
Supplementals 0.00
Transfers 40,000.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -40,000.00
ORGANIZATION TOTALS 40,000.00 $.00 -$40,000.00
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 523,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -522,995.52
ORGANIZATION TOTALS 523,000.00 $.00 -$522,995.52
UNEXPENDED BALANCE AS OF 09/30/2022 $4.48
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021-2023
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 0.00
Supplementals 0.00
Transfers 41,000.00
Resc / Withdrawals 0.00
Net Payroll Expenses -16,000.00 -41,000.00
ORGANIZATION TOTALS 41,000.00 -$16,000.00 -$41,000.00
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 562,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -302,349.92 -561,708.11
ORGANIZATION TOTALS 562,000.00 -$302,349.92 -$561,708.11
UNEXPENDED BALANCE AS OF 09/30/2022 $291.89
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-50
BLACK, BARRY C CHAPLAIN $101,850.00
BOGOSLAVSKI, JODY M DIRECTOR OF COMMUNICATIONS $67,999.92
SCHULTZ, LISA W CHIEF OF STAFF $82,500.00
CHAPUIS, SUZANNE M EXECUTIVE ASSISTANT $66,000.00
PERSONNEL COMP. FULL-TIME PERMANENT $318,349.92
Net Payroll Expenses $318,349.92
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
OFFICE OF THE VICE PRESIDENT (D) - HARRIS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 0.00
Supplementals 0.00
Transfers 1,773,475.15
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 09/30/2022 $106,224.39
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 2,641,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,311,614.07 -2,527,695.09
ORGANIZATION TOTALS 2,641,000.00 -$1,311,614.07 -$2,527,695.09
UNEXPENDED BALANCE AS OF 09/30/2022 $113,304.91
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-52
BELKIND, YAEL S ASSISTANT TO CHIEF OF STAFF $39,999.96
LUCIUS, KRISTINE SENIOR ADVISOR AND DIRECTOR OF LEGISLATIVE AFFAIRS TO SEP. 22 $81,222.18
MILLISON, DEANNE B DEPUTY DIRECTOR OF POLICY TO JUN. 13 $21,472.19
COOPER, REBECCA L STAFF SECRETARY FROM JUL. 13 $21,666.63
SPENCE, DREW K SPECIAL ADVISOR $39,999.96
VARGAS, ANDY SENIOR ASSOCIATE DIRECTOR FOR OPE/IGA $31,937.40
BIAGI, MARGUERITE T SCHEDULER TO SEP. 30 $49,999.92
IRBY, ISAAC DAVID SENIOR POLICY ADVISOR TO JUN. 24 $18,666.64
ASSOCIATE DIRECTOR FOR LEGISLATIVE AFFAIRS, OFFICE OF THE VICE
EWING, HALLE M $19,004.47
PRESIDENT TO JUL. 19
SANCHEZ GARCIA, LILIAN M SENIOR ASSOCIATE DIRECTOR FOR OPE/IGA $31,966.44
DENNEY, KAITLIN E ASSOCIATE DIRECTOR-STAFF SECRETARY TO MAY 7 $6,570.87
GARGEYA, MEDHA-KAMESWARI B ASSOCIATE COUNSEL TO THE VICE PRESIDENT FROM AUG. 15 $11,500.00
HOPKINS-WARD, ZOE DEPUTY DIRECTOR OF RESEARCH AND VETTING FROM JUN. 30 $18,750.00
YOST, THILEE S SCHEDULE ASSISTANT $24,528.00
CARDENAS, JOSHUA E ASSOCIATE DIRECTOR OF RESEARCH AND VETTING FROM SEP. 12 $3,641.67
BARGZIE, NASRINA DEPUTY COUNSEL $49,999.96
ASSOCIATE DIRECTOR OF SPECIAL PROJECTS AND SPECIAL ASSISTANT TO
ESTRADA, EDGAR A $13,496.94
THE SECOND GENTLEMAN TO JUN. 1
GEORGE, MICHAEL C POLICY ADVISOR TO JUN. 24 $18,666.64
LANGNER, EMILY R STAFF SECRETARY, OFFICE OF THE VICE PRESIDENT TO AUG. 30 $44,583.29
PALERMO, RACHEL E DEPUTY COMMUNICATIONS DIRECTOR $45,000.00
LYKINS, JOHN T DIRECTOR OF RESEARCH TO JUN. 1 $14,618.03
SINGH, SABRINA DEPUTY PRESS SECRETARY $1,944.44
WOODS, SILAS III ASSOCIATE DIRECTOR OF RESEARCH TO AUG. 15 $22,273.30
RIOS, RICARDO B SENIOR COUNSEL TO JUL. 30 $36,111.12
RESTREPO, MARIA CAMILA SPECIAL ASSISTANT - FLOOR ACTIVITY $30,099.60
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DIRECTOR OF POLICY AND ENGAGEMENT OFFICE OF THE SECOND
JAVAID, ZAINA J $48,333.26
GENTLEMAN
ELMORE, STERLING F DEPUTY DIRECTOR OF ADVANCE FOR TRIP OPERATIONS TO SEP. 30 $49,999.92
BACSKAI, OWEN R SCHEDULING ASSISTANT TO JUL. 8 $13,365.24
PARKER, BRENNA M DIGITAL STRATEGIST $39,999.96
FADERIN, OLUDAYO O ASSOCIATE DIRECTOR $31,966.44
POUGH, BRADLEY D POLICY ASSISTANT $28,242.90
HARTMAN, OLIVIA K ASSOCIATE DIRECTOR FOR SCHEDULING, OFFICE OF THE VICE PRESIDENT $28,658.03
GRAY, JANELLE Y SENIOR CORRESPONDENCE SPECIALIST FROM JUN. 27 $12,794.41
KELLY, STEVEN P DEPUTY DIRECTOR OF SPEECHWRITING $35,313.74
KRUPKIN, KENDALL E DIRECTOR OF SCHEDULING $39,999.96
PALDER, DARCY HAI-FEI PRESS ASSISTANT $24,528.00
APREZA, ERNESTO DEPUTY PRESS SECRETARY $45,000.00
LARSEN, EVELYN VALLENAR ADVANCE AND PUBLIC ENGAGEMENT COORDINATOR FROM MAY 2 $20,303.73
DEPUTY DIRECTOR OF PUBLIC ENGAGEMENT AND INTERGOVERNMENTAL
THOMPSON, BRANDON S $29,999.97
AFFAIRS FROM MAY 16
HECTOR-BRUDER, FELICITY G DATA COORDINATOR FROM JUN. 8 $15,398.13
DENT, LOREN EVA DIRECTOR OF CORRESPONDENCE FROM JUN. 13 $23,999.97
CAMPBELL, DANIELLE N ASSOCIATE DIRECTOR OF SCHEDULING FROM JUL. 5 $15,258.98
LEWIS, ALEXIA J ASSOCIATE DIRECTOR OF ADVANCE FROM JUL. 12 $14,016.97
ROSENBERG, MITCHELL S PERSONAL AIDE TO THE SECOND GENTLEMAN FROM JUL. 20 $12,597.53
B-53
COHEN, AZZA CELIA VIDEO PRODUCER FROM JUL. 25 $10,999.99
MARTINEZ, GRISELLA MARI DIRECTOR OF LEGISLATIVE AFFAIRS FROM JUL. 25 $26,583.30
ASSOCIATE DIRECTOR OF ADVANCE, OFFICE OF THE VICE PRESIDENT
KELLER, ISABEL R $12,952.39
FROM JUL. 18
COMMUNICATIONS DIRECTOR, OFFICE OF THE SECOND GENTLEMAN FROM
ACEVEDO, LIZA MARIE $17,499.97
JUL. 28
CHO, LENORE S SPECIAL ADVISOR FOR ADVANCE FROM AUG. 15 $10,222.21
SAAVEDRA, CRYSTAL A ADVANCE COORDINATOR FROM SEP. 7 $3,273.32
WENIK, SAIGE E STAFF SECRETARY COORDINATOR FROM SEP. 12 $2,586.10
PERSONNEL COMP. FULL-TIME PERMANENT $1,311,614.07
Net Payroll Expenses $1,311,614.07
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
PRES PRO TEM EMERITUS (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 326,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -10,205.12
Net Payroll Expenses 0.00 -315,794.88
ORGANIZATION TOTALS 315,794.88 $.00 -$315,794.88
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 545,641.76
Supplementals 0.00
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 09/30/2022 $182,512.87
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 796,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -337,929.64 -633,809.49
ORGANIZATION TOTALS 796,000.00 -$337,929.64 -$633,809.49
UNEXPENDED BALANCE AS OF 09/30/2022 $162,190.51
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-56
MCDONALD, KEVIN J SCHEDULER AND SENIOR ADVISOR $93,852.28
CARLE, DAVID W PRESS SECRETARY / COMMUNICATIONS DIRECTOR $93,575.92
LOCKET, STEPHANI D MAILROOM MANAGER $65,236.44
KULKARNI, VIKRAM DIRECTOR OF IT $85,265.00
PERSONNEL COMP. FULL-TIME PERMANENT $337,929.64
Net Payroll Expenses $337,929.64
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY LEADER (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 2,753,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -1,673.74
Net Payroll Expenses 0.00 -2,751,326.26
ORGANIZATION TOTALS 2,751,326.26 $.00 -$2,751,326.26
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
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 09/30/2022 $14,060.76
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 2,953,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,438,022.50 -2,713,471.63
ORGANIZATION TOTALS 2,953,000.00 -$1,438,022.50 -$2,713,471.63
UNEXPENDED BALANCE AS OF 09/30/2022 $239,528.37
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-59
LEGISLATIVE CORRESPONDENT SUPERVISOR AND GRANTS COORDINATOR
DICKSON, JEFFREY $5,916.66
FROM SEP. 16
BENAVIDES, JACQUELINE V DEPUTY DIRECTOR OF IMMIGRATION FROM SEP. 16 $6,000.00
PREPIS, JOYCE DIRECTOR OF CONSTITUENT RELATIONS FROM SEP. 16 $6,000.00
BATTLE, SHARON MAILROOM ASSISTANT FROM SEP. 16 $5,666.66
RODMAN, SCOTT R DIRECTOR OF INFORMATION TECHNOLOGY $78,999.99
CARDINAL, JONATHAN K DIRECTOR OF ECONOMIC DEVELOPMENT $61,499.92
EMANUEL, MARISSA N DIRECTOR OF YOUTH PROGRAMS FROM SEP. 16 $5,916.66
MOORE, CATHLEEN A MAILROOM COORDINATOR FROM SEP. 16 $5,916.66
YOKEN, DANIEL DIRECTOR OF RAPID RESPONSE $58,999.96
DEVENY, ADRIAN LEGISLATIVE ASSISTANT $83,999.92
HOUSLEY, JONATHAN SYSTEMS ADMINISTRATOR FROM SEP. 16 $5,916.66
BABIN, REGINALD D G COUNSEL $90,833.32
VRABEL, MARY B BUDGET COUNSEL $79,000.00
MORGAN, RACHEL M MAIL ASSISTANT FROM SEP. 16 $5,416.66
EAGAN, RYAN LEGISLATIVE AIDE FROM SEP. 16 $5,416.66
BARTON, STEPHEN A DIRECTOR OF INTERGOVERNMENTAL RELATIONS FROM SEP. 16 $6,208.33
FUENTES, MATTHEW C LEGISLATIVE ASSISTANT $64,000.00
MEYER, KENNETH A DIRECTOR OF DIGITAL MEDIA $66,499.96
RODRIGUEZ-OLVERA, LORENZO A DIRECTOR OF THE SENATE DIVERSITY INITIATIVE TO APR. 8 $7,609.35
FLOOD, SAMUEL A RESEARCH AIDE $30,999.96
REESE, WILLIAM E DEPUTY DIRECTOR OF THE SENATE DIVERSITY INITIATIVE $64,000.00
WATTERS, VERONICA LEGISLATIVE ASSISTANT TO JUL. 2 $35,208.33
TIMOTHY, KIMARAH J COMMUNITY OUTREACH DIRECTOR FROM SEP. 16 $5,666.66
GUTMAKER, JOSHUA D POLICY AIDE FROM SEP. 16 $5,416.66
SWEDA, EMILY A DIRECTOR OF SCHEDULING AND EXECUTIVE TEAM $64,000.00
PATEL, VANDAN LEGISLATIVE CORRESPONDENT FROM SEP. 16 $5,791.66
FERNANDEZ, NELSON ENRIQUE CORRESPONDENCE ASSISTANT FROM SEP. 16 $5,583.33
JEAN, MICHAEL A SPECIAL ASSISTANT FROM SEP. 16 $6,104.16
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
RYDER, TIMOTHY M LEGISLATIVE ASSISTANT FOR DISASTER POLICY FROM SEP. 16 $5,625.00
VIRGONA, NICOLE K STAFF ASSISTANT FROM SEP. 16 $5,583.33
COLE, EMILY STAFF ASSISTANT FROM SEP. 16 $5,375.00
HICKMAN, ROBERT A TRANSPORTATION COUNSEL $58,999.96
RODARTE, SAMUEL JR LEGISLATIVE ASSISTANT $56,500.00
KANIGHER, GRACIE ELIZABETH PRESS ASSISTANT FROM SEP. 16 $5,583.33
ABDELHAQ, YAZEED T LEGISLATIVE CORRESPONDENT FROM SEP. 16 $5,791.66
BARJON, DIDIER LEGISLATIVE ASSISTANT $56,500.00
RIVERA, ROBERTO ANTONIO DIRECTOR OF SPEECHWRITING $50,249.92
ORTEGA, SOL A DEPUTY DIRECTOR OF ENGAGEMENT TO APR. 30 $11,927.77
GEERTSMA, JOEL PROJECT MANAGER $47,500.00
JOHNSON, SIDNEY DEON PRESS ASSISTANT FROM SEP. 16 $5,583.33
MARTIN, RYAN P UPSTATE PRESS ASSISTANT FROM SEP. 16 $5,583.33
NGUYEN, ALEX D NATIONAL PRESS SECRETARY $67,500.00
REVELLE, JUSTINE ASSOCIATE COUNSEL FROM SEP. 16 $5,416.66
VOGEL, KAI O LEGISLATIVE CORRESPONDENT FROM SEP. 16 $5,791.66
SMITH, HANNAH J STAFF ASSISTANT FROM SEP. 16 $5,375.00
VASHI, RIYA PRESS ASSISTANT FROM SEP. 16 $5,583.33
JAMAICA, JESSICA DIGITAL ORGANIZING ASSISTANT FROM SEP. 16 $5,583.33
MAGALETTA, GRACE F LEGISLATIVE CORRESPONDENT FROM SEP. 16 $5,791.66
LEE, MONICA M DIRECTOR OF STRATEGIC COMMUNICATIONS $72,499.92
B-60
TAM, CATALINA A LEGISLATIVE AIDE FROM SEP. 16 $5,416.66
COOK, ANDREW J STAFF ASSISTANT FROM SEP. 16 $5,375.00
RODRIGUEZ, CRISTIAN A CAPITOL STAFF ASSISTANT FROM SEP. 16 $5,583.33
DALY, ANDREA H LEGISLATIVE AIDE FROM SEP. 16 $5,416.66
SUNDARAMOORTHY, DILIPAN W LEGISLATIVE AIDE FROM SEP. 16 $5,416.66
VELEZ, JULIETTE-CYRE DEPUTY DIRECTOR OF DIGITAL MEDIA FROM SEP. 16 $5,416.66
CARRANZA, RAMON JR LEGISLATIVE ASSISTANT $49,000.00
SONNIER-THOMPSON, BRE'ANNA E LEGISLATIVE CORRESPONDENT FROM SEP. 16 $5,791.66
DONOVAN, PATRICK L COMMUNITY OUTREACH COORDINATOR FROM SEP. 16 $5,416.66
KARNEY, KELLIE A DEPUTY DIRECTOR OF SCHEDULING $46,499.96
KALUZA, ABIGAIL M EXECUTIVE ASSISTANT FROM SEP. 16 $5,583.33
HSI, JAMES A CAPITOL STAFF ASSISTANT FROM SEP. 16 $5,583.33
BRUTUS, GERDINE P STAFF ASSISTANT FROM SEP. 16 $5,583.33
O'MARA, RAYMOND P III LEGISLATIVE ASSISTANT $4,048.61
ALLBROOKS, JOSHUA R COMMUNITY OUTREACH ASSISTANT FROM SEP. 16 $5,583.33
MASLIN, EVAN I STAFF ASSISTANT FROM SEP. 16 $5,375.00
PERSONNEL COMP. FULL-TIME PERMANENT $1,538,022.50
Net Payroll Expenses $1,538,022.50
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY WHIP (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 1,762,500.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -18,115.55
Net Payroll Expenses 0.00 -1,744,384.45
ORGANIZATION TOTALS 1,744,384.45 $.00 -$1,744,384.45
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
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 0.00 -40,950.00
ORGANIZATION TOTALS 1,702,500.00 $.00 -$1,685,430.82
UNEXPENDED BALANCE AS OF 09/30/2022 $17,069.18
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 1,887,000.00
Supplementals 0.00
Transfers -10,000.00
Resc / Withdrawals 0.00
Net Payroll Expenses -924,747.39 -1,755,124.13
ORGANIZATION TOTALS 1,877,000.00 -$924,747.39 -$1,755,124.13
UNEXPENDED BALANCE AS OF 09/30/2022 $121,875.87
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-63
GENTILE, KRISTEN E LEADERSHIP AIDE $12,499.92
LEONE, KATHERINE C LEADERSHIP AIDE $15,000.00
TINSLEY, DANIEL LEADERSHIP AIDE $24,354.20
ATKINSON, HENRY T POLICY ADVISOR $66,161.15
SOUDERS, PATRICK JOHN CHIEF OF STAFF $71,949.96
REUSCHEL, CLAIRE A D DIRECTOR OF SCHEDULING $64,579.40
HOMAN, CHRIS B NATIONAL SECURITY & FOREIGN POLICY ADVISOR $85,198.12
BROWN-SHAKLEE, SALLY J DEPUTY CHIEF OF STAFF $83,616.62
WATT, WILLIAM B LEADERSHIP AIDE $24,999.96
MCNIECE, JESSICA A HEALTH POLICY DIRECTOR $82,693.96
EVERETT, TIMOTHY F LEADERSHIP AIDE $12,499.92
MARSHALL, ARIEL S LEADERSHIP AIDE $12,499.92
ORDAZ, PATRICIA LEADERSHIP AIDE $15,000.00
SIMMONS, MAALIK FLOOR DIRECTOR $77,499.96
FLOYD, JAMES E JR DEPUTY LEGISLATIVE DIRECTOR $56,204.09
HAMPSTEN, EMILY R COMMUNICATIONS DIRECTOR $80,989.46
COWAN, COREY O LEGISLATIVE CORRESPONDENT $33,502.71
POSEGAY, ANDREW S LEGISLATIVE ASSISTANT $45,481.44
DUBLER, GRANT C LEADERSHIP AIDE $12,499.92
SPIVEY, ROBERT A LEGISLATIVE AIDE $38,535.33
FOTI, RILEY D DEPUTY SCHEDULER $56,481.43
GREENE, NICHOLAS J LEADERSHIP AIDE $12,499.92
PERSONNEL COMP. FULL-TIME PERMANENT $984,747.39
Net Payroll Expenses $984,747.39
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY CONFERENCE COMMITTEE (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 1,738,000.00
Supplementals 0.00
Transfers -50,000.00
Resc / Withdrawals -1,667.41
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 1,686,332.59 $.00 -$1,686,332.59
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
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
Acquisition of Assets -1,899.99 -1,899.99
ORGANIZATION TOTALS 1,598,000.00 -$1,899.99 -$1,571,553.41
UNEXPENDED BALANCE AS OF 09/30/2022 $26,446.59
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DDCC20210002 07/21/2022 CITIBANK - PURCHASE CARD 09/28/2021 10/27/2021 AUDIO, VISUAL EQUIPMENT $1,899.99 B-65
ACQUISITION OF ASSETS $1,899.99
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY CONFERENCE COMMITTEE (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 1,813,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -919,356.98 -1,590,076.98
ORGANIZATION TOTALS 1,813,000.00 -$919,356.98 -$1,590,076.98
UNEXPENDED BALANCE AS OF 09/30/2022 $222,923.02
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-66
LEONE, KATHERINE C STAFF DIRECTOR $71,949.96
TAYLOR, THERESA E EXECUTIVE ASSISTANT $41,499.92
WILLIAMS, MATTHEW S COMMUNICATIONS DIRECTOR $21,499.92
FALCONE, ELIZABETH F LEGISLATIVE DIRECTOR $49,999.92
COHEN, BRIAN A OVERSIGHT AND INVESTIGATIONS DIRECTOR $74,250.00
ORDAZ, PATRICIA DIRECTOR OF OUTREACH $34,124.93
GERRARD, LAURA B SENIOR ADVISOR FROM APR. 1 $50,853.48
DONNELLY, JOHN B JUNIOR INVESTIGATOR $30,374.97
BLENKINSOPP, ALEXANDER J SENIOR POLICY ADVISOR $40,791.63
NAJAFI, LEELA G NOMINATIONS AIDE $42,749.96
HARRIS, JASMIN NICOLE DIRECTOR OF AFRICAN AMERICAN MEDIA $55,499.92
BALLON LASERNA, NICOLAS PRESS ASSISTANT $36,528.54
HARDACKER, FRANCISCO N ASSOCIATE DIRECTOR $42,749.96
SMITH, TAYLOR C POLICY ADVISOR TO JUL. 15 $21,666.64
TALLEY, HANNA RESEARCH ASSISTANT $44,000.00
TESSEMA, MIKAEL W RESEARCH/RAPID RESPONSE ASSISTANT $38,499.96
BASS, BRIA N VIDEO PRODUCER $35,585.44
HASSONJEE, ARVA T COALITIONS COORDINATOR $31,930.62
SHERWANI, THAHA RESEARCH ASSISTANT $39,999.96
WOLF, ZENA G INVESTIGATOR FROM APR. 1 $30,853.44
SARABIA, MICHAEL A COMMUNICATIONS ADVISOR FROM APR. 1 $60,353.40
COHEN, SPENCER STAFF ASSISTANT TO AUG. 31 $19,416.64
CLARK, CAMERON A STAFF ASSISTANT FROM AUG. 29 $4,177.77
PERSONNEL COMP. FULL-TIME PERMANENT $919,356.98
Net Payroll Expenses $919,356.98
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY POLICY COMMITTEE (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 1,776,000.00
Supplementals 0.00
Transfers -40,000.00
Resc / Withdrawals -11,719.07
Net Payroll Expenses 0.00 -1,724,280.93
ORGANIZATION TOTALS 1,724,280.93 $.00 -$1,724,280.93
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
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 09/30/2022 $8,256.39
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 1,852,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -961,744.75 -1,750,137.54
ORGANIZATION TOTALS 1,852,000.00 -$961,744.75 -$1,750,137.54
UNEXPENDED BALANCE AS OF 09/30/2022 $101,862.46
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-69
MOZDEN, MICHAEL J VOTES DIRECTOR $61,500.00
SUNTAG, AARON LEGISLATIVE ASSISTANT $14,999.97
GRAF, ALEXANDER C LEGISLATIVE ASSISTANT $16,999.95
TOUMAJAN, ANI L LEGISLATIVE ASSISTANT $9,999.96
CORBETT, HIRAM R DEPUTY RAPID RESPONSE VIDEO EDITOR $32,250.00
KWARTENG, LOT A LEGISLATIVE ASSISTANT $14,999.96
BAKER, VERNON G III LEGISLATIVE ASSISTANT $9,999.96
CARWELL, EMILY LEGISLATIVE DIRECTOR $81,949.92
URIARTE, JONATHAN S HISPANIC MEDIA DIRECTOR $55,499.92
BOWMAN, QUINN DIRECTOR OF SENATE DEMOCRATICE MEDIA CENTER $55,999.92
COOKE, DAVID M DIRECTOR OF STUDIO OPERATIONS $54,999.96
BORG, GABRIELLE O POLICY ADVISOR TO APR. 7 $3,111.10
BROWN, AMY ELIZABETH POLICY ADVISOR $37,499.94
YOUNKIN, NORA A VIDEOGRAPHER $51,000.00
PROEGLER, ZOE E POLICY ADVISOR $12,499.95
GRAF, CHRISTIAN P POLICY ADVISOR $32,499.92
DIRIENZO, LINDSAY N ART DIRECTOR $49,999.92
GRAY-HOEHN, HAYLEY VIDEO EDITOR TO MAY 23 $20,990.14
PLEASANT, VICTORIA ELIZABETH POLICY ADVISOR FROM JUN. 16 $24,500.00
SHARBAUGH, TYSON O RAPID RESPONSE VIDEO EDITOR $51,000.00
BANEZ, ROBERT W PHOTOGRAPHER $41,499.92
SMITH, TAYLOR C POLICY ADVISOR FROM JUL. 16 $12,500.00
O'BRIEN, PATRICK T SENIOR SOFTWARE ENGINEER $69,000.00
AHIABLE, IMMANUEL B GRAPHIC DESIGNER $33,750.00
CARDENAS, NATALIA DEPUTY DIRECTOR OF HISPANIC MEDIA $37,500.00
AGUILAR, JOSEPH ALEXANDER DIGITAL COMMUNICATIONS ASSISTANT $30,999.96
EIKNER, JUSTIS J BROOKS VIDEO PRODUCER FROM MAY 18 $28,361.05
DIXON, KARA DEPUTY DIRECTOR OF VIDEO PRODUCTION FROM JUL. 27 $15,833.33
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
PERSONNEL COMP. FULL-TIME PERMANENT $961,744.75
Net Payroll Expenses $961,744.75
B-70
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SECRETARY, MINORITY CONFERENCE COMM DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
(D) AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
Funding Year 2020
Authorization 431,000.00
SALARIES, OFFICERS AND EMPLOYEES Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -9,299.36
Net Payroll Expenses 0.00 -421,700.64
ORGANIZATION TOTALS 421,700.64 $.00 -$421,700.64
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
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 09/30/2022 $6,030.18
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
Funding Year 2022
Authorization 450,000.00
SALARIES, OFFICERS AND EMPLOYEES Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -222,785.79 -441,160.58
ORGANIZATION TOTALS 450,000.00 -$222,785.79 -$441,160.58
UNEXPENDED BALANCE AS OF 09/30/2022 $8,839.42
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-73
PAONE, STEPHANIE D CLOAKROOM ASSISTANT $9,999.96
USYK, JACQUELINE E DIRECTOR OF LEADERSHIP OPERATIONS TO SEP. 15 $61,341.61
MOUNTS, SILKE SYSTEMS ADMINISTRATOR $26,749.95
HARE, HELEN C COMMUNICATIONS DIRECTOR TO APR. 8 $14,694.43
GILKES, MEGHAN E DIRECTOR OF SCHEDULING $39,999.96
TORO, ANGELES ADMINISTRATIVE DIRECTOR $30,833.28
AHMADIAVIN, AMIR COMMUNICATIONS DIRECTOR FROM APR. 16 TO SEP. 6 $39,166.60
PERSONNEL COMP. FULL-TIME PERMANENT $222,785.79
Net Payroll Expenses $222,785.79
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
OFFICE OF THE VICE PRESIDENT (R) - PENCE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 2,533,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -181,767.06
Net Payroll Expenses 0.00 -2,351,232.94
ORGANIZATION TOTALS 2,351,232.94 $.00 -$2,351,232.94
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 2,533,000.00
Supplementals 0.00
Transfers -1,808,475.15
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -724,524.85
ORGANIZATION TOTALS 724,524.85 $.00 -$724,524.85
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 759,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -60,358.49
Net Payroll Expenses 0.00 -698,641.51
ORGANIZATION TOTALS 698,641.51 $.00 -$698,641.51
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 235,166.24
Supplementals 0.00
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 09/30/2022 $8,456.30
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 343,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -173,783.33 -339,066.59
ORGANIZATION TOTALS 343,000.00 -$173,783.33 -$339,066.59
UNEXPENDED BALANCE AS OF 09/30/2022 $3,933.41
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-78
BARTON, PENNE DEPUTY CHIEF OF STAFF $99,366.66
HEINS, JENNIFER G DIRECTOR OF SCHEDULING/SENIOR ADVISOR TO MAY 22 AND FROM JUL. 1 $74,416.67
PERSONNEL COMP. FULL-TIME PERMANENT $173,783.33
Net Payroll Expenses $173,783.33
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY LEADER (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 2,753,000.00
Supplementals 0.00
Transfers -85,000.00
Resc / Withdrawals -308,424.28
Net Payroll Expenses 0.00 -2,359,575.72
ORGANIZATION TOTALS 2,359,575.72 $.00 -$2,359,575.72
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
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 09/30/2022 $265,918.60
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 2,858,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,260,777.96 -2,483,891.84
ORGANIZATION TOTALS 2,858,000.00 -$1,260,777.96 -$2,483,891.84
UNEXPENDED BALANCE AS OF 09/30/2022 $374,108.16
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-81
SULFAB, ELMAMOUN SYSTEMS ADMINISTRATOR $2,499.96
HAUPTMANN, DAVID C RESEARCH ADVISOR $71,100.00
KUSKOWSKI, JENNIFER M SENIOR ADVISOR TO MAY 27 $33,949.99
NEILL, JAMES PATRICK SENIOR ADVISOR $101,850.00
STEINBERG, SARAH FAIRCHILD EXECUTIVE ASSISTANT-DIRECTOR OF SCHEDULING $90,000.00
WRIGHT, JODY H SENIOR ADVISOR FOR NOMINATIONS $101,850.00
SUARES, ERICA A SENIOR ADVISOR $101,850.00
PARKS, STEPHANIE M SENIOR ADVISOR FROM JUN. 15 $59,978.33
SLOOFMAN, SCOTT E STAFF DIRECTOR, COMMUNICATIONS CENTER $90,999.96
CARMACK, ANNA C STAFF ASSISTANT $28,999.92
JENKINS, ALEXANDRA OFFICE MANAGER $2,499.96
DONALDSON, STEVEN B SENIOR ADVISOR,COUNSEL $101,850.00
VORBACH, DYLAN J DEPUTY SPEECHWRITER $60,000.00
MASON, VICTORIA F SPECIAL ASSISTANT $37,500.00
ANDRES, DOUGLAS PRESS SECRETARY $101,850.00
UTSEY, ROBERT L RESEARCH DIRECTOR $72,499.92
STEBICK, ELISE EUDORA SPECIAL ASSISTANT $36,000.00
LANE, SUZANNE YOUNGBLOOD DIGITAL DIRECTOR $56,749.92
GRAYSON, KATHERINE S DEPUTY PRESS SECRETARY $33,750.00
CALENGOR, GERALD A RESEARCH ANALYST $30,000.00
GRABEMANN, KAILY M BROADCAST MEDIA ADVISOR $45,000.00
PERSONNEL COMP. FULL-TIME PERMANENT $1,260,777.96
Net Payroll Expenses $1,260,777.96
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY WHIP (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 1,762,500.00
Supplementals 0.00
Transfers -40,000.00
Resc / Withdrawals -216,755.47
Net Payroll Expenses 0.00 -1,505,744.53
ORGANIZATION TOTALS 1,505,744.53 $.00 -$1,505,744.53
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
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 09/30/2022 $208,075.84
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 1,887,000.00
Supplementals 0.00
Transfers -42,000.00
Resc / Withdrawals 0.00
Net Payroll Expenses -736,036.95 -1,342,868.19
ORGANIZATION TOTALS 1,845,000.00 -$736,036.95 -$1,342,868.19
UNEXPENDED BALANCE AS OF 09/30/2022 $502,131.81
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-84
TOPPINGS, CHRISTOPHER J WHIP ADVISOR $80,291.59
ASCIK, MARY K SPEECHWRITER $69,791.65
COLE, DAVID W WHIP ADVISOR $80,291.59
ABDNOR, JONATHAN POLICY ADVISOR $7,500.00
VAN BEEK, JASON S GENERAL COUNSEL $64,999.92
RIEDEL, DAFFNEI A DIRECTOR OF OPERATIONS AND MEMBER SERVICES $73,583.33
THOMPSON, CHRISTEN L ADMINISTRATIVE DIRECTOR $36,250.00
SAMP, SCARLET K WHIP ADVISOR $80,083.26
MCBRIDE, JESSICA L DEPUTY CHIEF OF STAFF $7,500.00
REESE, KRISTINA M DIGITAL DIRECTOR TO AUG. 12 $31,041.65
LUNDBERG, KATE A STAFF ASSISTANT FROM SEP. 6 $3,125.00
GLADING-RAZEGHI, JENNIFER JOYCE SYSTEMS ADMINISTRATOR $21,250.00
ANTELL, GEOFFREY D CHIEF OF STAFF $81,933.30
BROWN, JOSEPH K PRESS SECRETARY $50,729.10
SHAH, MAHAM STAFF ASSISTANT TO AUG. 5 $14,472.16
MACK, JONATHAN R RESEARCH ASSISTANT FROM APR. 11 $33,194.40
PERSONNEL COMP. FULL-TIME PERMANENT $736,036.95
Net Payroll Expenses $736,036.95
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY CONFERENCE COMMITTEE (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 1,738,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -186,201.71
Net Payroll Expenses 0.00 -1,551,798.29
ORGANIZATION TOTALS 1,551,798.29 $.00 -$1,551,798.29
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
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 09/30/2022 $102,846.30
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 1,813,000.00
Supplementals 0.00
Transfers -90,000.00
Resc / Withdrawals 0.00
Net Payroll Expenses -890,121.12 -1,608,571.18
ORGANIZATION TOTALS 1,723,000.00 -$890,121.12 -$1,608,571.18
UNEXPENDED BALANCE AS OF 09/30/2022 $114,428.82
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-87
MODY, ARJUN STAFF DIRECTOR $49,906.44
PEARSON, CYRUS E PRODUCTION PRODUCER $59,999.92
MOYERMAN, AMBER K ADMINISTRATIVE DIRECTOR $18,449.92
MARSHALL, LANE PRODUCTION MANAGER & SENIOR VIDEOGRAPHER $55,000.00
BUDDE, NICOLAAS Q SYSTEMS ADMINISTRATOR $75,499.96
STAFFORD, STEVEN J COMMUNICATIONS ADVISOR & SPEECHWRITER $68,999.92
LEWIS, CHRISTY POLICY DIRECTOR/ COUNSEL $77,283.28
CORLEY, TIMOTHY J POLICY ADVISOR $41,500.00
COLBY, JOSEPH S CREATIVE DIRECTOR $66,499.92
DERNBERGER, EVAN CREATIVE PRODUCTION MANAGER $49,999.96
SILER, ELAINA K ASSISTANT PRODUCTION MANAGER $40,000.00
RAPP, CARLY A DEPUTY ADMINISTRATIVE DIRECTOR $39,312.50
BRADFORD, STEPHEN E COMMUNICATIONS DIRECTOR TO APR. 17 $8,055.54
KING, ANDREW J DIGITAL DIRECTOR $67,499.92
HILL, ETHAN M INTERN FROM MAY 16 TO JUL. 29 $4,419.42
SULLIVAN, ANDREW H INTERN TO MAY 20 $2,986.10
MCCORMICK, TAYLOR L DIGITAL STRATEGIST FROM APR. 1 $47,500.00
DELQUIE, SOPHIE L SENIOR DIGITAL STRATEGIST FROM APR. 18 $57,541.66
NOYES, KATHARINE COMMUNICATIONS DIRECTOR FROM MAY 2 $59,666.66
PERSONNEL COMP. FULL-TIME PERMANENT $890,121.12
Net Payroll Expenses $890,121.12
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY POLICY COMMITTEE (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 1,776,000.00
Supplementals 0.00
Transfers -25,000.00
Resc / Withdrawals -144,325.76
Net Payroll Expenses 0.00 -1,606,674.24
ORGANIZATION TOTALS 1,606,674.24 $.00 -$1,606,674.24
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
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 09/30/2022 $6,826.38
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 1,852,000.00
Supplementals 0.00
Transfers -50,000.00
Resc / Withdrawals 0.00
Net Payroll Expenses -941,078.61 -1,792,568.34
ORGANIZATION TOTALS 1,802,000.00 -$941,078.61 -$1,792,568.34
UNEXPENDED BALANCE AS OF 09/30/2022 $9,431.66
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-90
LAIRD, CAROLYN P STATION OPERATOR / SPECIAL PROJECTS $41,499.99
PULJU, THOMAS F SYSTEM ADMINISTRATOR / RVA ANALYST $69,999.99
BOYD, KATHRYN E COMMUNICATIONS DIRECTOR $9,999.96
MCBRIDE, STACY M STAFF DIRECTOR $91,849.92
GARCIA, LINDSAY H POLICY DIRECTOR $101,850.00
CHENEY, CRAIG D ADMINISTRATIVE DIRECTOR $64,166.61
MITCHELL, JOHN A EDITOR $78,500.00
EDDINGS, RICHARD B PROFESSIONAL STAFF MEMBER $20,124.96
FOY, KELSEY KEEGAN POLICY ANALYST $69,999.96
CARROLL, CHARLES POLICY ANALYST $69,999.96
LEONARD, JESICA ROSE DEPUTY DIGITAL DIRECTOR $43,749.99
GOFF, EMILY J POLICY ANALYST $66,712.47
JONES, WHITNEY B HEALTH POLICY ANALYST TO JUL. 24 $39,722.19
NOONAN, DANIEL ANDREW STATION OPERATOR/PROJECTS ASSISTANT $39,166.65
STOCK, TROY D POLICY COUNSEL $79,999.92
GUAGLIANONE, PAUL D POLICY ANALYST FROM AUG. 4 $2,850.00
BEAL, MARY DEANNA POLICY ANALYST TO AUG. 15 $47,986.05
PENG, BRIAN LEGISLATIVE INTERN FROM MAY 23 TO AUG. 19 $2,899.99
PERSONNEL COMP. FULL-TIME PERMANENT $941,078.61
Net Payroll Expenses $941,078.61
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SECRETARY, MAJORITY CONFERENCE COMM DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
(R) AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
Funding Year 2020
Authorization 431,000.00
SALARIES, OFFICERS AND EMPLOYEES Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -191,843.45
Net Payroll Expenses 0.00 -239,156.55
ORGANIZATION TOTALS 239,156.55 $.00 -$239,156.55
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
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 09/30/2022 $77,483.06
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
Funding Year 2022
Authorization 450,000.00
SALARIES, OFFICERS AND EMPLOYEES Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -217,554.21 -427,805.54
ORGANIZATION TOTALS 450,000.00 -$217,554.21 -$427,805.54
UNEXPENDED BALANCE AS OF 09/30/2022 $22,194.46
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-93
FOSTER, ROLAND R STAFF DIRECTOR $87,000.00
GOEAS, LISA M CHIEF OF STAFF $39,999.96
SHADEGG, COURTNEY E CREATIVE DIRECTOR $52,540.44
KEENAN, JOHN-HENRY DIGITAL DIRECTOR FROM APR. 20 $38,013.81
PERSONNEL COMP. FULL-TIME PERMANENT $217,554.21
Net Payroll Expenses $217,554.21
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SECRETARY FOR THE MINORITY (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 970,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -145,864.28
Net Payroll Expenses 0.00 -824,135.72
ORGANIZATION TOTALS 824,135.72 $.00 -$824,135.72
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
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 09/30/2022 $120,310.97
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 1,019,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -492,930.06 -924,738.09
ORGANIZATION TOTALS 1,019,000.00 -$492,930.06 -$924,738.09
UNEXPENDED BALANCE AS OF 09/30/2022 $94,261.91
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-96
MYRICK, GARY SECRETARY FOR THE MAJORITY $101,850.00
TINSLEY, DANIEL CLOAKROOM ASSISTANT $48,953.64
PAONE, STEPHANIE D CLOAKROOM ASSISTANT $41,911.13
ENGLE, PATRICIA M ASSISTANT SECRETARY FOR THE MINORITY $90,661.47
HUUS, AMBER J ADMINISTRATIVE ASSISTANT $71,093.92
WATT, WILLIAM B CLOAKROOM ASSISTANT $32,201.61
OURSLER, NATHAN E CLOAKROOM ASSISTANT $38,869.48
JACKSON, RACHEL M CLOAKROOM ASSISTANT $30,991.48
HART, SOPHIE G PAGE COORDINATOR FROM JUN. 6 TO AUG. 8 $7,357.14
KIVLIGHN, AISHLINN D PAGE COORDINATOR FROM JUN. 6 TO AUG. 8 $7,357.14
PATTERSON, LIZA M CLOAKROOM ASSISTANT TO JUL. 31 $17,655.28
MITCHELL, TOUSSAINT V CLOAKROOM ASSISTANT FROM SEP. 2 $4,027.77
PERSONNEL COMP. FULL-TIME PERMANENT $492,930.06
Net Payroll Expenses $492,930.06
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SECRETARY FOR THE MAJORITY (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 970,000.00
Supplementals 0.00
Transfers -30,000.00
Resc / Withdrawals -8,651.83
Net Payroll Expenses 0.00 -931,348.17
ORGANIZATION TOTALS 931,348.17 $.00 -$931,348.17
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
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 09/30/2022 $31,332.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 1,019,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -548,820.73 -961,020.42
ORGANIZATION TOTALS 1,019,000.00 -$548,820.73 -$961,020.42
UNEXPENDED BALANCE AS OF 09/30/2022 $57,979.58
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-99
TUCK, CHRISTOPHER M ASSISTANT SECRETARY $89,113.78
DUNCAN, ROBERT SECRETARY FOR THE MINORITY $101,850.00
FOSTER, KATHERINE K FLOOR ASSISTANT $53,912.74
RINGEL, NOELLE BUSK ADMINISTRATIVE ASSISTANT $88,091.26
HANAGAN, ANTHONY J SENIOR FLOOR ASSISTANT $65,934.22
CANFIELD, BRIAN J SENIOR CLOAKROOM ASSISTANT $46,981.25
SANBORN, MADELINE M CLOAKROOM ASSISTANT $40,179.22
UELAND, CHARLOTTE M CLOAKROOM ASSISTANT FROM JUN. 7 TO AUG. 12 AND FROM SEP. 6 $11,375.00
BOYD, JOSEPH M CLOAKROOM ASSISTANT $43,133.26
CHRISTOFF, TRAVIS M PAGE COORDINATOR FROM JUN. 7 TO AUG. 12 $8,250.00
PERSONNEL COMP. FULL-TIME PERMANENT $548,820.73
Net Payroll Expenses $548,820.73
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SGT @ ARMS - CHIEF INFORMATION OFFICER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 39,029,000.00
Supplementals 0.00
Transfers -1,430,295.00
Resc / Withdrawals -34,879.28
Net Payroll Expenses 0.00 -37,563,825.72
ORGANIZATION TOTALS 37,563,825.72 $.00 -$37,563,825.72
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 21,768,000.00
Supplementals 0.00
Transfers -150,000.00
Resc / Withdrawals -223,422.37
Net Payroll Expenses 0.00 -21,394,577.63
ORGANIZATION TOTALS 21,394,577.63 $.00 -$21,394,577.63
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 10,292,000.00
Supplementals 0.00
Transfers 29,000.00
Resc / Withdrawals -40,678.32
Net Payroll Expenses 0.00 -10,280,321.68
ORGANIZATION TOTALS 10,280,321.68 $.00 -$10,280,321.68
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
Funding Year 2020
Authorization 5,154,000.00
SALARIES, OFFICERS AND EMPLOYEES Supplementals 0.00
Transfers 100,000.00
Resc / Withdrawals -4,860.42
Net Payroll Expenses 0.00 -5,249,139.58
ORGANIZATION TOTALS 5,249,139.58 $.00 -$5,249,139.58
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 9,624,000.00
Supplementals 0.00
Transfers -79,000.00
Resc / Withdrawals -225,589.09
Net Payroll Expenses 0.00 -9,319,410.91
ORGANIZATION TOTALS 9,319,410.91 $.00 -$9,319,410.91
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
Funding Year 2021
Authorization 88,879,000.00
SALARIES, OFFICERS AND EMPLOYEES Supplementals 0.00
Transfers -1,250,000.00
Resc / Withdrawals 0.00
Net Payroll Expenses -9,817.59 -87,476,876.45
ORGANIZATION TOTALS 87,629,000.00 -$9,817.59 -$87,476,876.45
UNEXPENDED BALANCE AS OF 09/30/2022 $152,123.55
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
Funding Year 2022
Authorization 98,563,000.00
SALARIES, OFFICERS AND EMPLOYEES Supplementals 0.00
Transfers -7,200,000.00
Resc / Withdrawals 0.00
Net Payroll Expenses -46,787,298.65 -91,078,476.83
ORGANIZATION TOTALS 91,363,000.00 -$46,787,298.65 -$91,078,476.83
UNEXPENDED BALANCE AS OF 09/30/2022 $284,523.17
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-106
BROXMEYER, ERIC J GENERAL COUNSEL $93,122.96
HEMINGWAY, JENNIFER A CHIEF OF STAFF $101,850.00
ADAMS, JULIE EXECUTIVE ADVISOR $93,122.96
FADO, KELLY L DEPUTY SERGEANT AT ARMS & DOORKEEPER $101,850.00
ROBINSON, CHANTOL N SENIOR EXECUTIVE OFFICE ADMINISTRATIVE SPECIALIST $50,387.30
PEVNER, JEREMY O SENIOR ADVISOR FOR POLICE AND CONTINUITY BOARDS $87,682.44
WEAVER, LINDSEY E EXECUTIVE OFFICE ADMINISTRATIVE SPECIALIST $31,233.18
FLICK, CARLY RAE PROTOCOL OFFICER $65,291.63
EDWARDS, KATHERINE S SPECIAL PROJECTS AND COMMUNICATIONS MANAGER $44,714.00
NICOLOSI, REID ADRIAN DEPUTY GENERAL COUNSEL $93,122.96
GIBSON, KAREN H SERGEANT AT ARMS & DOORKEEPER $101,850.00
EASTERLY, JASON T COUNSEL $92,122.96
O'SHAUGHNESSY, LOGAN G.J. CHIEF PRIVACY OFFICER $83,717.96
HURTON, PAUL H EXECUTIVE OFFICE ADMINISTRATIVE SPECIALIST $31,049.28
PFALTZGRAFF, HANNAH J ASSISTANT PROTOCOL OFFICER FROM JUL. 18 $16,222.20
BENEDIX, DANIEL C DOORKEEPER SUPERVISOR $40,101.92
NEWBURN, EDWARD L DIRECTOR OF DOORKEEPERS TO JUN. 15 $25,232.25
HOBAN, RYAN P DOORKEEPER SUPERVISOR $37,032.96
HOULIHAN, DENIS L CHAMBER MANAGER $40,936.12
TRAUTMAN, TODD O CHAMBER DOORKEEPER $54,257.48
KESLER, CYNTHIA D GALLERY MANAGER $49,113.00
ALLEN, LAVERNE E CHAMBER DOORKEEPER $52,681.48
CARNEGIE, RUTH A.M CREDENTIALING SPECIALIST $36,062.00
PFISTER, JULIE B CHAMBER DOORKEEPER $27,359.26
GOLDSMITH, TONY J DOORKEEPER $34,590.44
STRASZHEIM, DAVID DOORKEEPER $24,318.56
VASQUEZ, GERMAN O DOORKEEPER $32,112.39
NORTON, PHILIP J DOORKEEPER $27,145.44
WHITFIELD, DELTA L DOORKEEPER $32,924.48
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
GARCIA, REINA E DOORKEEPER $34,441.80
O'NEILL, J TIMOTHY DOORKEEPER $11,636.60
LEAKE, RAICEE C DOORKEEPER $32,316.00
JACKSON, ROCKETA L DOORKEEPER $29,416.24
SWARTZ, JASMINA DOORKEEPER TO JUN. 6 $7,707.69
MATYAS, EMILY LAMB DOORKEEPER $26,339.84
SHEFFIELD, MEGAN D DOORKEEPER TO AUG. 29 $21,995.15
CHANDLER, TYLER G DOORKEEPER $22,214.34
MCCARTHY, ELIZABETH M DOORKEEPER TO MAY 15 $5,360.37
KAUFMAN, JACOB E DOORKEEPER $27,765.59
JOHNSON, ALEXANDER W DOORKEEPER $26,044.12
MASON-WASHINGTON, SHAHWAN C DOORKEEPER $23,545.44
BROWN, VIRGINIA B SUMMER DOORKEEPER FROM JUN. 6 TO AUG. 30 $9,926.30
BUCHANAN, COLE R SUMMER DOORKEEPER FROM JUN. 6 TO JUL. 30 $6,422.90
OLDAKER, MICHAEL S.T. DOORKEEPER $21,998.91
MYRICK, HENRY SUMMER DOORKEEPER FROM MAY 16 TO JUN. 24 $4,554.42
SCHINDLER, ISABELLE J SUMMER DOORKEEPER FROM MAY 16 TO AUG. 6 $9,459.18
STORER, EDWARD G SUMMER DOORKEEPER FROM JUL. 11 TO AUG. 18 $4,437.64
WILLIAMS, THOMAS H SUMMER DOORKEEPER FROM MAY 23 TO AUG. 5 $8,524.94
LILLY, LUKE C SUMMER DOORKEEPER FROM JUN. 6 TO AUG. 7 $7,240.36
SCHNEIDER, LUKE J DOORKEEPER FROM MAY 16 TO SEP. 16 $14,130.38
B-107
RINGEL, ZACHARY B SUMMER DOORKEEPER FROM MAY 9 TO AUG. 8 $10,510.20
CRESANTI, KRISTIN M SUMMER DOORKEEPER FROM MAY 23 TO JUL. 22 $7,006.80
GIORGIO, KELSEY L SUMMER DOORKEEPER FROM MAY 23 TO AUG. 5 $8,524.94
GOTTESMAN, JACOB H SUMMER DOORKEEPER FROM JUN. 6 TO AUG. 30 $9,926.30
FINE, LAURENCE S SUMMER DOORKEEPER FROM JUL. 16 TO AUG. 12 $3,590.98
FERGUSON, MARCELLA A DOORKEEPER $22,189.92
ENFIEJIAN, MICHELLE M DOORKEEPER $21,916.59
ARAMINO, LYNNETTE DOORKEEPER $21,441.96
CASSANO, NICHOLAS L DOORKEEPER $22,421.00
VALENZUELA, ABIGAIL L DOORKEEPER TO JUL. 11 $11,972.13
MENELLO, KATHERINE G DOORKEEPER TO JUN. 21 $9,478.01
BIESADA, OWEN M DOORKEEPER TO MAY 9 $4,671.32
BUSK, EMERY E DOORKEEPER FROM MAY 23 TO SEP. 20 $13,780.04
MELCHIOR, DANIEL SUMMER DOORKEEPER FROM MAY 23 TO AUG. 30 $11,444.44
METZLER, ISABEL A SUMMER DOORKEEPER FROM JUN. 6 TO AUG. 6 $7,123.58
MOLEROS, PETER G DOORKEEPER FROM JUN. 22 $12,961.22
CLIFFORD, EVANGELINE C SUMMER DOORKEEPER FROM JUN. 21 TO JUL. 29 $5,488.66
MOORE, GABRIELLA F SUMMER DOORKEEPER FROM JUL. 11 TO SEP. 9 $6,890.02
ROACH, ELIZABETH A DIRECTOR, PAGE PROGRAM $94,214.32
SOUKUP, AMY C PAGE PROGRAM EXECUTIVE ASSISTANT $49,975.96
AROUNLANGSY, ANOURATH PROCTOR $36,726.49
DIRENZO, JOSHUA D LEAD PROCTOR $51,433.71
LANG, ETHAN H PROCTOR TO APR. 30 $7,114.61
SANTAMARIA, ANDREINA PROCTOR $32,653.97
ROBINSON, CHANTESS L PROCTOR $29,905.72
BOROS, ZACHARY J PROCTOR FROM JUN. 22 $13,737.91
DEBBARUAH, JACK PAGE TO JUN. 10 $5,974.08
WASINGER, PADRAIC L PAGE TO JUN. 10 $5,974.08
KOTHARI, AASHNA P PAGE TO JUN. 10 $5,974.08
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STATHAM, TAYLA PAGE TO JUN. 10 $5,974.08
SYMER, LIA G PAGE TO JUN. 10 $5,974.08
PHILLIPS, TESS M PAGE TO JUN. 10 $5,974.08
HALL, LAUREN K PAGE TO JUN. 10 $5,974.08
LANHAM, FAITH A PAGE TO APR. 1 $85.34
CLEMENTS, SAHAN M PAGE TO JUN. 10 $5,974.08
GILES, SAMANTHA L PAGE TO JUN. 10 $5,974.08
TAYLOR, LUCY E PAGE TO JUN. 10 $5,974.08
ANDERSON, SARA R PAGE TO JUN. 10 $5,974.08
CONNELLY, CHARLES D PAGE TO JUN. 10 $5,974.08
MOYSE, ELIAS F PAGE TO JUN. 10 $5,974.08
MARTIN, TYLER P PAGE TO JUN. 10 $5,974.08
FINK, OWEN T PAGE TO JUN. 10 $5,974.08
RENFROW, OWEN W PAGE TO APR. 1 $85.34
ROSS, HAYDEN C PAGE TO JUN. 10 $5,974.08
SHATZKES, BELLA K PAGE TO JUN. 10 $5,974.08
RIVERA-GONZALEZ, JULIAN A PAGE TO JUN. 10 $5,974.08
GOODOVE, ANDREW J PAGE TO JUN. 10 $5,974.08
HADI, DANIEL E PAGE TO JUN. 10 $5,974.08
KAPOOR, NAMIT PAGE TO JUN. 10 $5,974.08
KIVIAT, MATTHEW L PAGE TO JUN. 10 $5,974.08
B-108
BLUNT, ALEXANDER C PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
BROWN, CHRISTIAN M PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
HSUEH, MADELEINE J PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
MCCREE, KENDALL E PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
STROIA, ISABELLA R PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
TANNER, ELLA G PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
JARVIS, WILLIAM F PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
PETERS, MAXIMILLIAN B PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
KING, HAILEY N PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
HARLAN, SAVANNAH C PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
WALKER, ANDREA ROSE PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
DURYEA, ANDREW PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
BEHRENS, CAROLINE PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
WEBER, EVAN A PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
HERMANSEN, DUSTIN J PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
NEUMANN, WILLIAM BENJAMIN PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
ADAMOVICH, WYATT ADAM PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
LLOYD, HANNAH PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
MACDONOUGH, MICHAEL S PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
KOTCHER, MATTHEW G PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
ECKROAD, DANIEL J T PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
SOSNIK, PHILLIP PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
SHEMA, MARIA R PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
RANSONE, ALLYN PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
PELTIER, DAVIS HAAS PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
PEREZ BRAVO, JACQUELINE G PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
BRUNDAGE, EMMA GRACE PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
DODD, CHRISTINA PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
RAILEY, WILLIAM J. PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DAVIS, ABIGAIL PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
MILLIEN, KATHERINE PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
PLUTA, KATHERINE JANE PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
GERSHANIK, SOFIA PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
ROTH, JACK ELLIOTT PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
ASHKENAZIE, RAYMOND PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
PANDEY, DEVANSH RATNA PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
FINK, NICHOLAS W PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
HARRIS, ROSE E PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
BUCCINI, TOMAS PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
PARK, SARAH Y PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
HODLICK, VIRGINIA WILLOCKS PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
DENDY, HENRY K PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
KO, DANA T PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
GAO, CAROLINE X PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
GOTTLIEB, JAMES K PAGE FROM JUN. 13 TO JUN. 24 $1,116.25
BUDHRAM, TEJ K PAGE FROM JUL. 11 TO AUG. 5 $2,325.55
VERMA, ZOE M PAGE FROM JUL. 11 TO AUG. 5 $2,325.55
PEMBERTON, MATTHEW S PAGE FROM JUL. 11 TO AUG. 7 $2,511.59
KAPLAN, SAMUEL H PAGE FROM JUL. 11 TO AUG. 5 $2,325.55
MARSHALL, COPELAND W PAGE FROM JUL. 11 TO AUG. 8 $2,604.61
B-109
RANA, SIDDHARTHA S PAGE FROM JUL. 11 TO AUG. 5 $2,325.55
BARAN, JOHN ARMER P PAGE FROM JUL. 11 TO AUG. 8 $2,604.61
LEET, BRENNAN P PAGE FROM JUL. 11 TO AUG. 8 $2,604.61
ABEGG, ABIGAIL G PAGE FROM JUL. 11 TO AUG. 5 $2,325.55
BRUBAKER, KATIE E PAGE FROM JUL. 11 TO AUG. 5 $2,325.55
YOUNG, JULIA K PAGE FROM JUL. 11 TO AUG. 5 $2,325.55
PENNINGTON-REYES, ARIEL S PAGE FROM JUL. 11 TO AUG. 5 $2,325.55
MA, RAYMOND L PAGE FROM JUL. 11 TO AUG. 7 $2,511.59
GARDNER, ISAAC A PAGE FROM JUL. 11 TO AUG. 7 $2,511.59
RUSSO, NATHANIEL A PAGE FROM JUL. 11 TO AUG. 6 $2,418.57
MCGEE, SAMUEL A PAGE FROM JUL. 11 TO AUG. 6 $2,418.57
DORTON, LILY C PAGE FROM JUL. 11 TO AUG. 5 $2,325.55
SOUDERS, ELIZABETH F PAGE FROM JUL. 11 TO AUG. 5 $2,325.55
DAHMAN, JAMES Y PAGE FROM JUL. 11 TO AUG. 5 $2,325.55
BROOME, EMMA C PAGE FROM JUL. 11 TO AUG. 5 $2,325.55
KINCAID, ANI S PAGE FROM JUL. 11 TO AUG. 5 $2,325.55
TIBURCIO, ISABEL PAGE FROM JUL. 11 TO AUG. 5 $2,325.55
LYLE, SAMANTHA M PAGE FROM JUL. 11 TO AUG. 5 $2,325.55
HOLSINGER, ISABELLA N PAGE FROM JUL. 11 TO AUG. 5 $2,325.55
COOKSEY, SYDNEY M PAGE FROM JUL. 11 TO AUG. 5 $2,325.55
PANESAR, GIA K PAGE FROM JUL. 11 TO AUG. 6 $2,418.57
BATUM, AHMED M PAGE FROM JUL. 11 TO AUG. 5 $2,325.55
ZHOU, ELSA S PAGE FROM JUL. 11 TO AUG. 5 $2,325.55
SUMMERS, AVA M PAGE FROM JUL. 11 TO AUG. 5 $2,325.55
PINKOS, CHANNING GRACE PAGE FROM JUL. 11 TO AUG. 6 $2,418.57
SKOLNICK, ETHAN J PAGE FROM JUL. 11 TO AUG. 5 $2,325.55
COUGLE, LANDON T PAGE FROM JUL. 11 TO AUG. 5 $2,325.55
MOGBO, LOTANNA C PAGE FROM JUL. 11 TO AUG. 5 $2,325.55
RINGEL, ANDREW P PAGE FROM JUL. 11 TO AUG. 8 $2,604.61
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
CLIFFORD, MATTHEW R PAGE FROM JUL. 11 TO AUG. 5 $2,325.55
NEARY, COLIN J PAGE FROM JUL. 11 TO AUG. 8 $2,604.61
MITCHELL, BENJAMIN N PAGE FROM JUL. 11 TO AUG. 7 $2,511.59
STEWART-SIMMONS, DAIJA J PAGE FROM JUL. 11 TO AUG. 8 $2,604.61
MANDANIS, KALLISTI O PAGE FROM JUL. 11 TO AUG. 6 $2,418.57
POLKEY, NOAH N PAGE FROM JUL. 11 TO AUG. 5 $2,325.55
BARTH, BENJAMIN M PAGE FROM JUL. 11 TO AUG. 7 $2,511.59
SCHAIER, SIENA PAGE FROM JUL. 11 TO AUG. 7 $2,511.59
BARRETT, CHELSEA PAGE FROM JUL. 11 TO AUG. 7 $2,511.59
PATTERSON, MARGARET V PAGE FROM JUL. 11 TO AUG. 8 $2,604.61
PAXTON, CONNELL W PAGE FROM JUL. 11 TO AUG. 5 $2,325.55
ZENTNER, RIGBY M PAGE FROM JUL. 11 TO AUG. 5 $2,325.55
SAGELY, CHARLES PAGE FROM JUL. 11 TO AUG. 5 $2,325.55
SOCKNAT, ALEXANDRA PAGE FROM JUL. 11 TO AUG. 8 $2,604.61
MCCAIN, RILEY T. PAGE FROM SEP. 6 $2,325.55
FEITLER, KYLE S PAGE FROM SEP. 6 $2,325.55
PAIGE, MADELINE M PAGE FROM SEP. 6 $2,325.55
CHUNG, IAN PAGE FROM SEP. 6 $2,325.55
EGAN, LYNN K PAGE FROM SEP. 6 $2,325.55
WARD, EMMANUELLE M.L. PAGE FROM SEP. 6 $2,325.55
MEREDITH, KAYLA E. PAGE FROM SEP. 6 $2,325.55
B-110
BELISLE, CELESTE R.L. PAGE FROM SEP. 6 $2,325.55
HORTON, MACKENZIE G. PAGE FROM SEP. 6 $2,672.76
COOMBS, TUCKER R. PAGE FROM SEP. 6 $2,325.55
FRUGE, CHARLES M. PAGE FROM SEP. 6 $2,325.55
STILLICK, COOPER E. PAGE FROM SEP. 6 $2,325.55
BUCHANAN, AVERY E. PAGE FROM SEP. 6 $2,325.55
AGUE, ELEANOR N. PAGE FROM SEP. 6 $2,325.55
WINTER, ROSALIND M. PAGE FROM SEP. 6 $2,325.55
REDFEARN, ABIGAIL L. PAGE FROM SEP. 6 $2,325.55
STIMPSON JR., JOHN L PAGE FROM SEP. 6 $2,325.55
HEFFERNAN, THEODORE J. PAGE FROM SEP. 6 $2,325.55
CASTRO, DEANARA E. PAGE FROM SEP. 6 $2,325.55
SHENK, SOPHIA S.E. PAGE FROM SEP. 6 $2,325.55
BUMPS, GARRETT G PAGE FROM SEP. 6 $2,325.55
LANCZYCKI, JULIA PAGE FROM SEP. 6 $2,325.55
FUNK, ALEXANDRA A. PAGE FROM SEP. 6 $2,325.55
MARTINEZ, MICHAEL PAGE FROM SEP. 6 $2,325.55
SETHI, DIYA K. PAGE FROM SEP. 6 $2,325.55
CARDENAS, XAVIER J. PAGE FROM SEP. 6 $2,325.55
HALL, STEVEN E FACILITIES SERVICES SUPERVISOR $45,417.48
WEBB, LYNDON M FACILITIES SERVICE MANAGER $60,703.46
VILLATORO, ELMER H FACILITIES SERVICES SUPERVISOR $43,974.48
TRAN, DAN SPECIAL EVENTS COORDINATOR $30,646.44
WATERS, BRANDEN LEE FACILITIES SERVICES SUPERVISOR $38,459.53
BYRD, BRENDA R FACILITIES SERVICE MANAGER $51,020.45
MISCHEL, CHRISTINA F FACILITIES SERVICES SUPERVISOR $37,484.72
FITZGERALD, TIFFANY C DIRECTOR FACILITIES ENVIROMENTAL SERVICES TO JUN. 15 $25,054.71
CALESNICK, JONATHAN H SENIOR ADMINISTRATIVE SUPPORT SPECIALIST $32,295.72
DAGGETT, TONY E CABINET SHOP SUPERVISOR TO AUG. 13 $37,780.78
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WALLACE, VICTORIA A FURNISHINGS MANAGER FROM AUG. 8 TO SEP. 14 $2,605.36
MOHAMMED, SHEREZ SENIOR CABINETMAKER $50,815.30
BANAVONG, JAMES SENIOR CABINETMAKER $54,306.40
WILLIS, WILL W FRAMER $35,159.83
BENNETT, HUGH L FURNITURE AND WOOD FINISHER $41,192.49
PENOT, EILEEN M CABINET DESIGNER $44,944.27
BECKFORD, MONIQUE M FURNISHINGS AND DESIGN COORDINATOR $34,056.60
BECKER, STEWART J CABINETMAKER $38,209.48
HARDWICK, JAMES K CABINETMAKER $38,732.13
KREWSON, MEREDITH L FRAMER $28,523.98
GIBBS, JAIVON T POLICE OPERATIONS PROGRAM ANALYST $46,836.59
PACE, FRANCESCO S PROGRAM MANAGER $60,429.20
CLICK, IRA M JR POLICE COORDINATION MANAGER $67,573.32
SIMMONS, AMANDA LEIGH PROGRAM MANAGER $52,829.50
ROBERTSON, SCOTT M PROGRAM MANAGER $51,550.91
SMITH, ALICIA L PROGRAM MANAGER FROM AUG. 1 $15,576.32
DOOLEY, SUE E DIRECTOR OF EMERGENCY PREPAREDNESS TO AUG. 15 $58,045.89
PATTERSON, AMANDA J MANAGER OF EMERGENCY PREPAREDNESS PROGRAMS $73,039.48
COOPER, QUIANA T EMERGENCY PREPAREDNESS ANALYST $51,448.70
DUNIFON, NICOLE L MANAGER OF EMERGENCY PREPAREDNESS PROGRAMS $70,048.24
MALLISON, RACHEL M PROGRAM MANAGER TO JUN. 10 $25,444.37
B-111
GOSSETT, JEFFREY L JR MANAGER OF EMERGENCY PREPAREDNESS PROGRAMS $70,155.92
STEWART, TIMOTHY A EMERGENCY EQUIPMENT LOGISTICS SPECIALIST $37,447.04
SPROUSE, CHRISTOPHER L EMERGENCY EQUIPMENT LOGISTICS SPECIALIST $36,835.21
SMITH, MARCUS E EMERGENCY PREPAREDNESS ANALYST TO AUG. 15 $44,205.69
RINGHAUSER, JILLIAN M DISASTER RESPONSE AND RECOVERY ANALYST $48,421.36
DRAUSCHAK, NICHOLAS BRANDON EMERGENCY PREPAREDNESS ANALYST TO SEP. 9 $50,105.22
VANCE, AARON J SENIOR PROGRAM MANAGER $69,779.48
ANDERSON, SCOTT D SENIOR PROGRAM MANAGER $74,168.44
KIRSCHNER, SEAN A MANAGER OF CONTINUITY PROGRAMS $82,457.44
SHARP, JILLIAN C MANAGER OF CONTINUITY PROGRAMS $82,553.00
SNIFFIN, TODD E PROGRAM MANAGER $73,089.48
KITZMILLER, WILLIAM L PROGRAM MANAGER $72,089.48
AALERUD, DEREK R CONTINUITY PROGRAM SUPPORT ANALYST $47,648.44
GOOD, KATHLEEN MARGARET TEST,TRAINING & EXERCISE MANAGER $52,943.44
BAUER, JACQUELINE R.M. PROGRAM MANAGER $51,016.48
SALEM, DAVID A FINANCIAL MANAGER $91,118.48
BROOKS, JESSICA A SENIOR AUDITOR $60,679.44
SCHNEIDER, ERIC S SENIOR ACCOUNTANT $80,097.96
BEAN, PATRICIA C STAFF ACCOUNTANT I $54,857.96
JACKSON, CAMILLE L SENIOR ACCOUNTS PAYABLE SPECIALIST $41,009.00
MOORE, CLAUDETTE M STAFF ACCOUNTANT II $61,841.73
MOORE, TERRY D SENIOR AUDITOR $70,209.48
DAVY, NELSON E SENIOR ACCOUNTANT $66,566.48
CLARY, CHRISTOPHER A SENIOR BUDGET ANALYST $69,945.66
FUQUA-TROTT, SHANNON M SENIOR ACCOUNTS PAYABLE SPECIALIST $45,004.92
SIFFORD, MARY ANN CONTROLLER $92,575.92
MELVERN, RICHARD A STAFF ACCOUNTANT II $62,800.44
NKWONTA, SIBEL S STAFF ACCOUNTANT II $54,095.79
WU, JINGQING BUDGET MANAGER $81,829.20
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
BAH, DIAMILATOU SENIOR ACCOUNTS PAYABLE SPECIALIST $44,373.44
DEMOSS, DARLENE EXECUTIVE ADMINISTRATIVE SPECIALIST $50,382.75
GALLANT, ROBIN A CHIEF FINANCIAL OFFICER $94,214.32
ARGUETA, MIGUEL I BUDGET ANALYST $46,500.93
JENKINS, SHEETAL V MANAGER'S INTERNAL CONTROL PROGRAM MANAGER $79,087.92
BARNES, NICOLE A SENIOR PROCUREMENT & CONTRACTING SPECIALIST $74,939.40
CARAG, CORAZON R SENIOR PROCUREMENT & CONTRACTING SPECIALIST $62,783.96
SIMS, KATRINA A PURCHASING AGENT $87,738.44
WALKER, TASHA L PURCHASE CARD PROGRAM COORDINATOR $41,181.92
BAKER, DAVID W MANAGER OF ACQUISITIONS $92,122.96
HANN, AMY E ACQUISITION & MARKET RESEARCH SPECIALIST $51,418.60
INABINET, CURTIS L JR PROCUREMENT & CONTRACTING SPECIALIST TO JUL. 30 $33,639.09
MCDONALD, HOLLY A PROCUREMENT & CONTRACTING SPECIALIST $41,654.48
HANSEN, RONALD M CHIEF ACQUISITION OFFICER $94,214.32
WALSTON, MASHONDA LEE SENIOR PROCUREMENT & CONTRACTING SPECIALIST FROM JUN. 5 $45,168.46
BUCKINGHAM, TAMMY C DIRECTOR, HUMAN RESOURCES $94,214.32
GILKERSON, DIANNA H HUMAN RESOURCES ADMINISTRATOR $53,568.64
LYLES, ANNE L HUMAN RESOURCES MANAGER TO APR. 30 $22,808.70
WOJAHN, NICOLE A HUMAN RESOURCES MANAGER $76,253.96
MOORE, TAURUS L HUMAN RESOURCES ADMINISTRATOR $67,293.92
SUPKOW, LISA HUMAN RESOURCES MANAGER $62,324.70
B-112
PANG, JASMINE O PLACEMENT COUNSELOR $33,756.16
ESPINOSA, OSCAR E HUMAN RESOURCES TECHNICIAN $38,476.92
CLARY, NAKISHA M HUMAN RESOURCES TECHNICIAN $35,912.24
TAVERNIER, DELICE H RECRUITMENT COORDINATOR $38,962.96
WESTFALL, JENNIFER L HUMAN RESOURCES ADMINISTRATOR $48,762.42
BONILLA, SANTIAGO PLACEMENT TECHNICIAN $32,146.80
SINHA, ANUKRITI HUMAN RESOURCES ADMINISTRATOR $49,383.48
MEADOWS, GABRIELA S HUMAN RESOURCES TECHNICIAN $31,696.61
ALOZIE, TILLIES R RECRUITER $56,736.92
POWELL, JENNIFER C HUMAN RESOURCES MANAGER FROM MAY 8 $57,994.41
HIGGINBOTTHAM, KISSI M HUMAN RESOURCES TECHNICIAN FROM JUN. 14 $19,043.00
ARAUJO, ERICA J DIRECTOR OF PGDM $78,628.67
TROTT, BRIAN E ASSISTANT SERGEANT AT ARMS FOR SUPPORT OPERATIONS $97,282.84
STEWART, SARAH I EXECUTIVE ADMINISTRATIVE SUPPORT SPECIALIST $54,497.00
COOK, DONALD L JR POSTMASTER $92,122.96
JACOBS, SAMUEL J DIRECTOR OF OFFICE SUPPORT $91,122.96
ATTRIDGE, CHRISTOPHER M DIRECTOR OF FINANCE - CAPITOL SUPPORT OPERATIONS & OSEPC $63,058.92
NOLAN, PAULA S OPERATIONS BUDGET COORDINATOR $37,836.73
GRIFFIN, DANIEL DIRECTOR, SENATE OFFICE OF TRAINING AND DEVELOPMENT $75,551.29
ROSEBORO, KEVARCIA PROGRAM MANAGER FOR SUPPORT OPERATIONS FROM APR. 20 $44,722.15
HUMPHREY, SAMANTHA G INTERNAL COMMUNICATIONS SPECIALIST $50,363.72
GIBSON, TERRICA M INTERNAL COMMUNICATIONS COORDINATOR $61,686.20
BOIS, CHRISTOPHER J MEDIA GALLERY DEPUTY DIRECTOR $71,194.92
SOCKNAT, KRISTYN KLINE SENIOR MEDIA RELATIONS COORDINATOR $34,602.58
LYTLE, LAURA E MEDIA GALLERY DIRECTOR TO JUN. 15 $37,870.34
GROSS, AMY H SENIOR MEDIA RELATIONS COORDINATOR $38,548.92
HULLEY, SAMANTHA JY MEDIA RELATIONS COORDINATOR $48,362.00
REED, LAURA E SENIOR MEDIA RELATIONS COORDINATOR $62,016.55
LEAVITT, KATE D MEDIA RELATIONS ASSISTANT $29,023.12
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WILSON, JUSTIN D MEDIA GALLERY DIRECTOR TO JUN. 15 $33,787.05
BOWEN, LINDSEY M MEDIA RELATIONS COORDINATOR $40,681.80
BARKS, ALTON S MEDIA RELATIONS COORDINATOR $42,216.58
MASTRIAN, MICHAEL J MEDIA GALLERY DIRECTOR TO JUN. 15 $37,870.34
MOXLEY, CHARLES S MEDIA RELATIONS COORDINATOR $51,843.96
YEATMAN, ERIN S SENIOR MEDIA RELATIONS COORDINATOR $75,543.00
BRAGGS, ROBERT III MEDIA RELATIONS COORDINATOR FROM MAY 19 $29,003.30
ROBINSON, TAMARA L MEDIA RELATIONS COORDINATOR $56,103.50
KENT, JEFFREY S DIRECTOR, MEDIA GALLERY TO JUN. 15 $37,870.34
ABRAHAM, MARK A MEDIA GALLERY DEPUTY DIRECTOR $83,265.48
MUNRO, TRICIA L SENIOR MEDIA RELATIONS COORDINATOR $66,223.40
GRANT, MATTHEW A MEDIA RELATIONS COORDINATOR $45,565.84
AMIRGHOLI, SHARIF H GENERAL CLEANING TECHNICIAN $40,868.40
BUTLER, KELLY M GENERAL CLEANING TECHNICIAN $29,222.40
ULLOA, MISAEL O PHYSICAL LABOR TECHNICIAN $38,533.92
RICHARDSON, GARY L CHIEF CHAMBER ATTENDANT $41,607.45
WILLIAMS, PATRICK S GENERAL CLEANING TECHNICIAN $29,237.72
SANDIDGE, ALBERT L LEAD GENERAL CLEANING TECHNICIAN $46,408.00
MORALES, OLGA N PHYSICAL LABOR TECHNICIAN $35,252.46
DAVIS, JOHN T JR PHYSICAL LABOR TECHNICIAN $31,778.48
KENNEDY, JAMES E GENERAL CLEANING TECHNICIAN $32,391.96
B-113
COOPER, EDWARD T LEAD PHYSICAL LABOR TECHNICIAN $32,980.16
SHAW, THOMAS L LEAD PHYSICAL LABOR TECHNICIAN $42,619.63
MAREE, ANTHONY D LEAD PHYSICAL LABOR TECHNICIAN $35,208.96
PROCTOR, DONNIE GENERAL CLEANING TECHNICIAN $31,629.44
JOHNSON, CLEVELAND JR GENERAL CLEANING TECHNICIAN $37,108.81
DIXON, JOHNNY M GENERAL CLEANING TECHNICIAN $32,240.06
MONTGOMERY, JAMES J PHYSICAL LABOR TECHNICIAN $33,999.48
EVERETT, JONATHAN R PHYSICAL LABOR TECHNICIAN $23,743.71
ABARCA, CARLOS A PHYSICAL LABOR TECHNICIAN $34,548.09
ROMERO, JUAN A GENERAL CLEANING TECHNICIAN $36,828.48
WASHINGTON, JERMAINE M GENERAL CLEANING TECHNICIAN $30,854.54
CLEMMONS, VERONA GENERAL CLEANING TECHNICIAN $37,633.44
ALDAYUZ, LEOPOLDO I PHYSICAL LABOR TECHNICIAN $29,164.60
ORELLANA, ANA E PHYSICAL LABOR TECHNICIAN $32,683.05
BROWNE, PATRICIA D GENERAL CLEANING TECHNICIAN TO JUL. 25 $24,472.50
WASHINGTON, SHARIFF H LEAD PHYSICAL LABOR TECHNICIAN $29,514.98
FORD, LAWRENCE A PHYSICAL LABOR TECHNICIAN $29,157.59
PEREZ MUNOZ, CARLOS A GENERAL CLEANING TECHNICIAN $30,253.44
GREER, CLYDETTE LEAD GENERAL CLEANING TECHNICIAN $28,946.10
GIBSON, RONALD J GENERAL CLEANING TECHNICIAN $28,226.63
HAUSER, CHRISTOPHER D GENERAL CLEANING TECHNICIAN $28,550.25
VICK, KENNETH L GENERAL CLEANING TECHNICIAN $26,377.05
GOURZIS, NANDRANIE P GENERAL CLEANING TECHNICIAN $30,634.20
JONES, LEON D GENERAL CLEANING TECHNICIAN $26,206.44
SHIRD, JAMES D GENERAL CLEANING TECHNICIAN $25,948.92
SIMPSON, LE'MOINE T LEAD GENERAL CLEANING TECHNICIAN $30,783.00
DOCKERY, MEGAN L DIRECTOR, TECHNOLOGY GOVERNANCE & BUDGET $87,408.37
SPROESSER, PAULA J IT REQUEST PROCESSING TECHNICIAN $47,551.48
KUHL, JANET M INFORMATION TECHNOLOGY MANAGMENT ANALYST $61,628.40
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
SCHNEIDER, SHANNON A IT REQUEST PROCESSING SPECIALIST $55,777.13
BYRUM, DANIELA FACILITIES SPECIALIST TO AUG. 15 $40,099.97
YORK, AMY C FACILITIES MANAGER $56,379.48
LEE, MICHAEL L ADMINISTRATIVE SUPPORT SPECIALIST $38,508.48
BROWN, BIANCA L FACILITIES SPECIALIST $45,439.96
SMITH, MICHAEL A FACILITIES SPECIALIST $41,669.48
CHARLES, CHRYSTAL S SENIOR ADMINISTRATIVE SUPPORT SPECIALIST $31,467.96
BOMBARD, ELIZABETH N FACILITIES SPECIALIST $35,978.44
PALMER, ALEXANDRA D HAIR CARE RECEPTIONIST $14,301.68
HAIRSTON, AMARI C HAIR CARE RECEPTIONIST $12,618.14
CARROLL, STEPHANIE B EAP COUNSELOR $75,992.48
TREADO, SARAH A EAP COUNSELOR $64,211.08
DAVIS, MARK C EAP COUNSELOR $68,615.20
EDWARDS, DANIELLE S EAP RESOURCES SPECIALIST $58,395.96
WELSH-SIMPSON, KRISTIN EAP DIRECTOR $94,214.32
LAVAN, JENNIFER H EAP COUNSELOR $75,864.54
BARNES, JOHN L II EAP COUNSELOR $64,211.08
HOFFMAN, RANDY A EAP COUNSELOR FROM AUG. 1 $20,500.00
GUYER, ANDREW J INFORMATION TECHNOLOGY BRANCH MANAGER $92,122.96
PINO, GIOVANNI DIRECTOR OF PROCESS MANAGEMENT & INNOVATION $92,122.96
ARCHAMBAULT, CLAUDETTE C INFORMATION TECHNOLOGY BRANCH MANAGER $93,122.96
B-114
RICHARD, SHAWN D SENIOR IT MANAGER $84,750.00
VELTEN, NOREEN N EDUCATION & TRAINING PROGRAM ADMINISTRATOR TO MAY 11 $11,625.76
WILLIS, MELISSA S INSTRUCTIONAL DESIGNER / TRAINER $48,969.00
REECE, BRANDY L DEPUTY DIRECTOR FOR TRAINING AND DEVELOPMENT $90,336.85
JOHNSON, TEYA J ADMINISTRATIVE SUPPORT SPECIALIST $28,797.00
BURNS, GARRETT R EDUCATION & TRAINING PROGRAM ADMINISTRATOR $49,492.44
BURCHENSON, PETER R INSTRUCTIONAL DESIGNER / TRAINER $61,323.92
MARGUGLIO, STEPHANIE K SENIOR INSTRUCTIONAL DESIGNER / TRAINER $55,189.96
BLAIR, JUSTIN L INSTRUCTIONAL DESIGNER / TRAINER $46,793.86
FAHEY, JEANNE MARIE SENIOR INSTRUCTIONAL DESIGNER / TRAINER $63,517.44
ANDERSON, ALEXIS M SENIOR INSTRUCTIONAL DESIGNER / TRAINER $50,569.96
GARRETT, JOSEPH FLOYD INSTRUCTIONAL DESIGNER / TRAINER TO JUN. 30 $24,298.69
DEWAN, HEIDI M INSTRUCTIONAL DESIGNER / TRAINER $56,440.96
FEINDT, STACEY R INSTRUCTIONAL DESIGNER / TRAINER $42,340.92
MACKIE, JEFFREY B PROTECTIVE SECURITY OPERATIONS SPECIALIST $51,933.41
BOCIANOSKI, REBEKKAH LIN SENIOR RISK & THREAT MANAGEMENT ADVISOR $68,391.96
MCCLELLAND, BRADLEY L SENIOR RISK & THREAT MANAGEMENT ADVISOR $71,820.00
EAGAN, LAUREN VIETH SENIOR RISK & THREAT MANAGEMENT ADVISOR $71,779.74
AYALA, CHRISTOPHER R PROTECTIVE SECURITY OPERATIONS SPECIALIST $50,714.00
GALLO, DOMINIC P SENIOR RISK & THREAT MANAGEMENT ADVISOR $72,311.48
STEWARD, BRYAN K CHIEF OPERATIONS OFFICER FROM APR. 16 $85,111.26
ADAMS, DIANE E EXECUTIVE ADMINISTRATIVE SPECIALIST $58,193.92
ARMSTRONG, LYNDEN C DEPUTY ASSISTANT SERGEANT AT ARMS-CIO $93,122.96
COOK, CAROLINE ADMINISTRATIVE MANAGER $56,676.44
HALL, VERONICA SENIOR ADMINISTRATIVE SUPPORT SPECIALIST $39,670.96
SMITH, ROCHELLE RENEE SENIOR ADMINISTRATIVE SUPPORT SPECIALIST $39,400.40
BARLOON, LINUS J II CHIEF INFORMATION SECURITY OFFICER FROM APR. 16 $82,111.26
LATOISON-LEACH, SONIA A ADMINISTRATIVE SUPPORT SPECIALIST $27,775.66
JORDAN, CHRISTOPHER M ASSISTANT SERGEANT AT ARMS & CHIEF INFORMATION OFFICER $97,282.84
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
PATEL, CHIRAG C DEPUTY CHIEF INFORMATION SECURITY OFFICER FROM AUG. 15 $22,891.62
CARSON, STEPHEN E IDENTIFICATION SPECIALIST FROM APR. 4 $32,796.27
CANARIA, JOSEPH S IDENTIFICATION SPECIALIST $39,282.19
HENDRIXSON, LUKE A ID OFFICE MANAGER $58,981.22
BROWNER, KAREN L LEAD IDENTIFICATION SPECIALIST $50,553.06
JAVAID, HABIBA SOC ADMINISTRATIVE ASSISTANT $59,789.96
DOOLEY, SUE E DIRECTOR OF EMERGENCY PREPAREDNESS FROM AUG. 16 $24,249.99
DEPUTY ASSISTANT SERGEANT AT ARMS FOR SECURITY COORDINATION,
HULL, PETER R $92,122.96
THREAT MANAGEMENT & STATE OPERATIONS
SUMMERS, KATHLEEN F STATE OFFICE OPERATIONS DIRECTOR $93,122.96
STEWART, RONDA E POSEP DIRECTOR $93,122.96
COLMORE, WENDY C CENTRAL OPERATIONS DIRECTOR $58,011.48
FLINTER, WILLIAM PAUL DIRECTOR OF CONTINGENCY PROGRAMS $90,808.90
SKARLATOS, STEPHEN J ADMINISTRATIVE SUPPORT SPECIALIST TO AUG. 31 $24,189.34
ASSISTANT SERGEANT AT ARMS, OFFICE OF SECURITY, EMERGENCY
O'BRIEN, KIMBERLY A $97,200.19
PREPAREDNESS AND CONTINUITY TO SEP. 2
STARLING, JONATHAN R ACTING ASAA FOR OSEPC $90,122.96
HARRY, RYAN J DIRECTOR SENATE OPERATIONS CENTER $81,169.32
JONES, RODNEY S JR DIRECTOR OF RISK AND THREAT MANAGEMENT $86,991.44
LYNCH, CHRISTOPHER BRIAN SENIOR ADVISOR TO THE ASSISTANT SENATE SAA FROM JUN. 1 $36,877.28
CHOU, CHRISTINE PASSPORT ISSUANCE SUPERVISOR $42,040.00
B-115
CAIN, LISA M SUPERINTENDENT - RETAIL SERVICES $65,256.00
DAVID, VICTOR M WINDOW CLERK $30,717.12
TESEMA, ESTIFANOS MESSENGER / DRIVER FROM SEP. 1 $4,694.58
MCCALLUM, TERRY J MESSENGER / DRIVER FROM SEP. 1 $5,385.90
BOWLES, KIMBERLY T WINDOW CLERK $28,027.44
TURNER, SHANEEKA A WINDOW CLERK $25,027.91
DEVEREAUX, YOLANDA Y PASSPORT ISSUANCE MANAGER FROM JUN. 1 $40,500.00
HAWKINS, SHAKIRA B LEAD MAIL CARRIER $35,936.44
OSTER, DEVYN D MAIL CARRIER $26,218.44
YATES, TISHA R SUPERVISOR OF MAIL & PACKAGES $53,066.48
REYNOLDS, PHILIP L JR SUPERINTENDENT OF MAILS & PACKAGES $64,725.44
BULLOCK, ANITA MAIL CARRIER $33,635.40
HARDY, STANLEY MAIL CARRIER $34,680.96
WILSON, LATEEF H LEAD MAIL CARRIER $32,064.49
ANDERSON, MARVIN A MAIL CARRIER $29,263.44
MALAMBO, ODALIS D MAIL CARRIER $24,932.40
TESEMA, ESTIFANOS MESSENGER / DRIVER TO AUG. 31 $23,472.90
MCCALLUM, TERRY J MESSENGER / DRIVER TO AUG. 31 $26,666.86
VEREEN, ANTHONY K JR CAPITOL TELEPHONE EXCHANGE OPERATOR TO JUL. 15 $13,941.13
YOUNG, JADE M MAIL CARRIER FROM MAY 16 $15,765.30
CARTER, ANTHONY KEITH JR MAIL CARRIER $23,379.48
JOHNSON, MARQUIS LIVAN MAIL CARRIER $23,089.92
BARILLAS, REYNERIO MAIL SPECIALIST $32,421.40
QUADE, LYNNE M MAIL SPECIALIST $36,975.40
GROSS, ERIC L MAIL SPECIALIST $36,993.40
GROVE, WILLIAM JOHN LEAD MAIL SPECIALIST $41,502.62
BOWEN, LAURA SUPERVISOR OF MAIL PROCESSING FACILITY $52,128.00
MOORE, ALLEN MAIL SPECIALIST $39,599.90
MARROQUIN-GARCIA, JENNY G LEAD MAIL SPECIALIST $34,647.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
PARIS, JAMES E MAIL SPECIALIST $36,734.38
BAIN, BRIAN G MAIL SPECIALIST $32,885.44
WOOD, MICHELLE M MAIL SPECIALIST $31,097.52
YOUNG, RONALD MAIL SPECIALIST/TRUCK DRIVER $38,649.82
LEE, DARIUS M MAIL SPECIALIST $35,681.20
HERNANDEZ, JOSE D LEAD MAIL SPECIALIST $35,706.96
BROWN, EARL E MAIL SPECIALIST $34,348.03
BELL, SONYA L MAIL SPECIALIST $30,602.44
WILLIAMS, SHAYLA M MAIL SPECIALIST $44,748.85
OLKEWICZ, ERIC D MAIL SPECIALIST $27,047.96
CAIN, MICHAEL A MAIL SPECIALIST $28,403.16
HAWKINS, JEROME JR MAIL SPECIALIST $28,294.92
ABEL, WENDELL W JR MAIL SPECIALIST $29,447.20
FREEMAN, LATOYA D SUPERINTENDENT OF MAIL PROCESSING FACILITY $60,120.23
FRANKLIN, WILLIAM C MAIL CARRIER $22,231.00
PFISTER, KIRSTEN A MAIL CARRIER $21,977.40
SHAW, TAMIA O MAIL CARRIER $21,441.48
HILL, SHANTELL T MAIL CARRIER $24,318.92
DAVID, ABENCIA M MAIL CARRIER $22,642.92
MCDONALD, TAMARA K MAIL CARRIER $21,086.70
HILDRETH, ALLAN D MAIL CARRIER TO MAY 6 $4,163.77
B-116
FRIEND, BENJAMIN L MAIL CARRIER FROM APR. 27 $17,984.12
NEWBURN, ANN E MAIL CARRIER FROM JUL. 11 $8,917.95
ALLEN, MARCUS MAURICE MAIL CARRIER FROM AUG. 8 $6,189.34
BISSI, RONALD J TRANSPORTATION AND FLEET OPERATIONS MANAGER $56,277.96
ABEBE, EPHREM MESSENGER / DRIVER $40,533.44
CARROLL, KRISTAL D FLEET OPERATIONS SPECIALIST $34,943.00
ADAMS, WILLIAM J SHUTTLE BUS DRIVER $33,107.96
CLARK, THEODORE E FLEET OPERATIONS SPECIALIST $44,813.48
BROWN, ROBERT H MESSENGER / DRIVER $33,572.96
PETTUS, CHARLES FLEET OPERATIONS SPECIALIST $43,165.40
BAKER, KENNETH LEAD FLEET OPERATIONS SPECIALIST $38,812.83
LOGAN, DANA R SHUTTLE BUS DRIVER $30,603.44
GANOE, ROBERT E PARKING OPERATIONS SPECIALIST $36,468.40
BRINDLE, ROBERT D PARKING OPERATIONS MANAGER $66,010.98
HERNANDEZ, BLADIMIR PARKING OPERATIONS SPECIALIST $31,441.34
GILLUM, CHARLES R PARKING ENFORCEMENT SPECIALIST $26,162.48
CONNOR, TIMOTHY P PARKING OPERATIONS SPECIALIST II $37,380.96
FLORES, LUIS P LEAD PARKING OPERATIONS SEPCIALIST $32,082.92
WESLEY, RACHEL L ACCESS CONTROL & TRANSPORTATION ADMINISTRATIVE SPECIALIST $36,874.92
HENDERSON, ENOCH PARKING PERMIT ISSUANCE SPECIALIST. $35,445.60
KITCHEN, DAWN MARIE PARKING OPERATIONS SUPERVISOR $62,557.44
BISSON, MICHAEL J PARKING OPERATIONS SUPERVISOR $53,401.79
CHAMBERLAIN, KEVIN C PARKING OPERATIONS SPECIALIST $29,717.92
GREEN, JOHN A SUPERVISOR, PARKING OPERATIONS $48,013.00
MOUHIDINE, YOUSSEF LEAD PARKING OPERATIONS SEPCIALIST $30,650.48
GARAY-VARELA, DAVID PARKING OPERATIONS SPECIALIST $27,478.00
HERNANDEZ, LUIS D PARKING OPERATIONS SPECIALIST $26,058.91
LEONZO, LUIS D PARKING OPERATIONS SPECIALIST $25,459.57
DAVIS, ANTONIO F PARKING ENFORCEMENT SPECIALIST $25,368.29
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DHAKAL, LAL K PARKING OPERATIONS SPECIALIST $24,625.83
NAJDI, CHAFIK PARKING OPERATIONS SPECIALIST $24,559.48
PEREZ, PILAR PARKING OPERATIONS SPECIALIST $24,626.32
BEAN, CHRISTIAN L PARKING OPERATIONS SPECIALIST II $25,204.11
OWENS, MACK A SERVICE WORKER/DRIVER TO JUN. 15 $9,535.36
WILLIAMS, ROBERT C PARKING OPERATIONS SPECIALIST II $24,955.96
SHEPARD, DEBORAH L PARKING OPERATIONS SPECIALIST $23,752.96
WYATT, ROBERT J JR PARKING OPERATIONS SPECIALIST $14,942.92
SHIFFA, TEWFIK R PARKING OPERATIONS SPECIALIST $19,570.01
ZEWDIE, SAMUEL T PARKING OPERATIONS SPECIALIST TO AUG. 26 $11,656.73
KEBEDE, WOSSEN A PARKING OPERATIONS SPECIALIST FROM APR. 18 TO JUL. 30 $7,736.79
BETTS, ROBIN W PARKING OPERATIONS SPECIALIST FROM APR. 19 $12,824.16
PROCTOR, ADAM J PARKING OPERATIONS SPECIALIST FROM AUG. 1 TO AUG. 23 $1,678.73
NEAL, TIFFANY J SENIOR ADMINISTRATIVE SUPPORT SPECIALIST TO AUG. 31 $25,618.28
MONROE, CHRISTOPHER A LAYOUT, DESIGN AND CUSTOMER SERVICE MANAGER $63,843.96
WINDSOR, ALONZO E PRODUCTION MANAGER $76,501.07
HART, KELLY B OPERATIONS MANAGER $70,855.96
COMFORT, NATHAN L OPERATIONS MANAGER $61,764.96
MILLER, ANTHONY A LOGISTICS AND OPERATIONS SPECIALIST $36,997.48
OLKEWICZ, BRIAN LOGISTICS AND OPERATIONS SPECIALIST $33,385.28
MAUCK, JASON T LEAD LOGISTICS AND OPERATIONS SPECIALIST $36,735.02
B-117
CARTER, CARLTON D SERVICE WORKER/DRIVER $29,838.92
HERNANDEZ, OVED A SERVICE WORKER/DRIVER $33,378.00
BLANKENSHIP, BRANDON W LEAD LOGISTICS AND OPERATIONS SPECIALIST $48,204.96
ADAMS, GARY L II LOGISTICS AND OPERATIONS SUPERVISOR $50,372.50
NICHOLSON, ANDRE R LOGISTICS AND OPERATIONS SPECIALIST TO APR. 15 $2,909.70
MCDONALD, BRADLEY J SERVICE WORKER/DRIVER $28,085.00
MOSES, DONALD W LEAD PROCUREMENT AND OPERATIONS SPECIALIST $43,379.80
DALLIS, RICARDO M SERVICE WORKER/DRIVER $23,505.71
CRUZ, FERNANDO SERVICE WORKER/DRIVER $26,416.06
HERNANDEZ, ARIEL SERVICE WORKER/DRIVER $24,923.24
BARKSDALE, JOSHUA D SERVICE WORKER/DRIVER $25,327.04
OWENS, MACK A SERVICE WORKER/DRIVER FROM JUN. 16 $14,436.79
MCGINN, PATRICK SEAN LOGISTICS AND OPERATIONS SPECIALIST $29,530.48
HARRISON, JUDSON D LOGISTICS AND OPERATIONS SPECIALIST $29,590.56
MASON, BENJAMIN A LOGISTICS AND OPERATIONS SPECIALIST FROM JUL. 11 $12,813.55
YOUNG, RONALD T SERVICE WORKER/DRIVER $24,906.74
HEWARD, PAUL J JR SERVICE WORKER/DRIVER $24,358.92
VELA, GERMAN LOGISTICS AND OPERATIONS SPECIALIST FROM JUL. 11 $12,813.54
SMITH, JAMES S JR LEAD CUSTOMER SERVICE SPECIALIST $45,112.96
BRADFORD, ALEXANDER O RECORDS & SYSTEMS SPECIALIST $36,488.92
GREENLEE, OTHELLA M CUSTOMER SERVICE SPECIALIST $48,848.92
LIRIANO, HENRY R CUSTOMER SERVICE SPECIALIST $36,587.25
WINDSOR, BENJAMIN R LEAD RECORDS & SYSTEMS SPECIALIST $37,605.48
HERNANDEZ, BLADIMIR JR CUSTOMER SERVICE SPECIALIST $33,998.43
CONWAY, BRANDON MICHAEL RECORDS & SYSTEMS SPECIALIST TO APR. 22 $7,920.83
GEBREYOHHANES, TESFALDET RUSSOM RECORDS AND SYSTEMS ADMINISTRATION SUPERVISOR $56,285.00
AZODEH, DAVID C SYSTEMS & DATA PRODUCTION SPECIALIST TO AUG. 8 $33,523.89
LEE, YAO SYSTEMS & DATA PRODUCTION SPECIALIST FROM MAY 23 $28,777.74
MAULDIN, JESSICA MONE RECORDS & SYSTEMS SPECIALIST FROM JUN. 21 $17,777.73
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
LAU, YEE WA TECHNICAL MANAGER FROM SEP. 6 $8,333.33
MCINTIRE, RICHARD B II GRAPHICS DESIGNER $47,312.07
CARRELLO, JAMES A GRAPHICS DESIGNER $46,126.52
ROGERS, RENATO M PRINTING & REPROGRAPHICS GENERALIST $46,655.73
HERNANDEZ, ALEX B PRINTING & REPROGRAPHICS GENERALIST $37,892.57
BENITEZ, JULIO H PRINTING & REPROGRAPHICS GENERALIST $36,436.75
BARKSDALE, DESMOND L PRINTING & REPROGRAPHICS GENERALIST $35,312.73
WHITTAKER, DANIEL L REPROGRAPHICS SUPERVISOR $55,228.44
MAYRANT, JAMES A C PRINTING & REPROGRAPHICS SPECIALIST $33,694.92
NICHOLSON, ANDRE R PRINTING & REPROGRAPHICS SPECIALIST FROM APR. 16 $32,006.70
BOWLDING, CARLTON M PRINTING & REPROGRAPHICS SPECIALIST $48,534.63
ZUPKO, JOHN LEAD REPROGRAPHICS SPECIALIST $46,289.92
AMMANN, JOHN V JR PRINTING & REPROGRAPHICS SPECIALIST $32,998.44
BURRIER, DIANE G GRAPHICS DESIGNER $38,479.17
WILSON, SCOTT M DIGITAL AND GRAPHIC DESIGNER $43,820.44
FITZHUGH, THOMAS L JR LEAD REPROGRAPHICS SPECIALIST $44,865.04
MACK, SHAYNA D LEAD DIGITAL AND GRAPHIC DESIGNER TO JUL. 8 $22,895.79
FREDRICKSON, LARA M GRAPHICS DESIGNER $33,613.68
KIM, SUNNY GRAPHICS DESIGNER $34,739.97
BELL-SMITH, JORDAN C PRINTING & REPROGRAPHICS SPECIALIST $30,282.78
PATTERSON, MARY B PRINTING & REPROGRAPHICS SPECIALIST $29,479.44
B-118
UPSHAW, KIARA I PRINTING & REPROGRAPHICS SPECIALIST $29,407.44
PORTER, MESHEL L GRAPHICS DESIGNER FROM APR. 13 $30,333.29
LITTLE, RODNEY LEAD DIGITAL AND GRAPHIC DESIGNER FROM MAY 2 $34,138.57
YANG, EURIE UNICE LEAD DIGITAL AND GRAPHIC DESIGNER FROM SEP. 6 $5,493.05
FINCKEN, KRISTIN MICHELLE DIGITAL AND GRAPHIC DESIGNER FROM SEP. 12 $3,757.18
MILLER, KEVIN PRINTING & REPROGRAPHICS GENERALIST $44,238.06
EYLER, CHARLES L JR LEAD REPROGRAPHICS SPECIALIST $45,081.42
BRISCOE, MARLON G LEAD REPROGRAPHICS SPECIALIST $58,731.00
STONE, STEVEN G PRINTING & REPROGRAPHICS GENERALIST $40,321.16
KELLY, AYESHA R SAFETY AND MAINTENANCE COORDINATOR $43,212.32
VILLATORO, WALTER E PRINTING & REPROGRAPHICS SPECIALIST $41,831.77
LOPP, MICHAEL G PRINTING & REPROGRAPHICS GENERALIST $40,671.24
RAAFT, AHMED M LEAD REPROGRAPHICS SPECIALIST $45,851.44
JAMES, MATTHEW PRINTING & REPROGRAPHICS GENERALIST TO JUL. 11 $20,696.61
BATEN, ASAD S LEAD REPROGRAPHICS SPECIALIST $58,731.00
STEWART, RONALD L PRINTING & REPROGRAPHICS GENERALIST TO JUL. 8 $21,026.64
TOLAND, RICHARD J REPROGRAPHICS SUPERVISOR $48,741.80
HERNANDEZ, LUIS A PRINTING & REPROGRAPHICS SPECIALIST $33,492.96
MOYER, LLOYD W PRINTING & REPROGRAPHICS GENERALIST $36,149.40
MILORO, SAMUEL J III PRINTING & REPROGRAPHICS GENERALIST $34,904.33
NOOR, NOORAJAN PRINTING & REPROGRAPHICS GENERALIST $34,622.40
GREEN, WILLARD LORENZO PRINTING & REPROGRAPHICS SPECIALIST $31,483.92
STORM, BRIAN P PRINTING & REPROGRAPHICS SPECIALIST $31,576.44
GLAUB, BRIAN W PRINTING & REPROGRAPHICS SPECIALIST $30,660.54
SCHARER, PAUL H PRINTING & REPROGRAPHICS SPECIALIST $30,069.48
WILKINSON, JAMES D JR PRINTING & REPROGRAPHICS SPECIALIST $29,364.00
DOUGLAS, CEMANINO L DATA PRODUCTION SPECIALIST $44,717.44
HOLLIDAY, GEORGE A REPROGRAPHICS SUPERVISOR $56,866.48
JAMES, DEVIN DATA PRODUCTION SPECIALIST $38,158.44
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DO, HENRY Q SYSTEMS & DATA PRODUCTION SPECIALIST $50,682.00
GLOVER, MICHAEL L LEAD DATA PRODUCTION SPECIALIST $47,581.44
POWELL, ANNETTE L DATA PRODUCTION SPECIALIST $44,989.92
VILLATORO, JOBANY RECORDS & SYSTEMS SPECIALIST $39,648.48
GILL, DWIGHT M JR LEAD DATA PRODUCTION SPECIALIST $47,107.92
HERNANDEZ, XAVIER A DATA PRODUCTION SPECIALIST $34,761.96
WALKER, KENNARD DATA PRODUCTION SPECIALIST $49,690.92
ANDERSON, SHONETTE R DATA PRODUCTION SPECIALIST $37,658.92
CHINEA, KINDU E DATA PRODUCTION SPECIALIST $37,507.92
KLEMMER, JOHN H LEAD PHOTOGRAPHER $63,313.92
TIMS, GREGORY L LEAD PHOTOGRAPHIC IMAGING SPECIALIST $53,344.45
JACKSON, KEVIN J CUSTOMER & SYSTEMS ADMINISTRATION SUPERVISOR $72,018.44
CHESTER, GLENN M PHOTOGRAPHIC IMAGING SPECIALIST $38,680.44
HOLDER, JOY M PHOTOGRAPHER $50,103.90
DUNIGAN, LYNN PHOTOGRAPHIC LAB SUPERVISOR $75,754.00
PALMER, ANDREA PHOTOGRAPHIC SERVICES COORDINATOR $50,849.29
KANASKIE, CAROL L DIGITAL ASSETS SPECIALIST $55,857.96
CARMICHAEL, DENA Y PHOTOGRAPHIC SERVICES FINANCIAL SPECIALIST $53,857.96
BOUCHARD, RENEE M PHOTOGRAPHER $49,072.12
HAMMEL, REBECCA L PHOTOGRAPHER $52,635.44
ELASIGUE, CHRISTINE M DIGITAL SYSTEMS SPECIALIST $40,310.96
B-119
SHENK, KRISTIN D PHOTOGRAPHIC IMAGING SPECIALIST $41,742.00
WALLIS, MATTHEW T PHOTOGRAPHIC IMAGING SPECIALIST $33,152.59
PINEDA, ROSA E PHOTOGRAPHER $41,687.00
RIOS, DANIEL B PHOTOGRAPHER $44,070.44
SHINKLE, JOHN D PHOTOGRAPHER $39,086.44
ROGOWSKI, DAVID J PHOTO SERVICES SUPERVISOR $56,220.96
CULLEN, DANIEL M PHOTOGRAPHIC SERVICES MANAGER $83,750.00
THABET, LORI E RECORDING STUDIO SERVICES MANAGER $55,478.78
GALLAGHER, LUKE RECORDING STUDIO ADMINISTRATIVE ASSISTANT $36,000.33
JACKSON, KARL J RECORDING STUDIO GENERAL MANAGER TO JUN. 15 $37,870.34
BANAVONG, ALLISON N RECORDING STUDIO ADMINISTRATIVE SUPERVISOR $32,986.55
BETSILL, KRISTEN A H BROADCAST PRODUCTION DIRECTOR $68,499.04
GRUTZIK, JOHN E BROADCAST SECTION SUPERVISOR $77,098.44
LOFTUS, KEVIN J FIELD BROADCAST TECHNICIAN $47,119.80
GRAEF, LOLITA N BROADCAST SECTION SUPERVISOR $53,380.44
COMMEREE, MATTHEW R SENIOR BROADCAST TECHNICIAN $65,256.96
EVANKO, JOHN P FIELD BROADCAST TECHNICIAN $48,876.06
POWELL, JEREMY J FIELD BROADCAST TECHNICIAN $38,575.32
GEORGE, KRYSTINA BROADCAST TECHNICIAN FROM JUN. 1 $28,333.28
STEINHOUR, WILLIAM A BROADCAST ENGINEER $59,472.40
WILDE, CHRISTOPHER P BROADCAST ENGINEERING MANAGER $70,525.61
HEACOCK, TIMOTHY W BROADCAST ENGINEER $58,325.48
MCDONALD, CHRISTOPHER B BROADCAST ENGINEER $60,307.41
TOYOTA, KAZE H SENIOR BROADCAST ENGINEER $65,172.48
MCCORMICK, ROBERT TODD BROADCAST ENGINEER $52,654.47
RICHEY, DAVID A BROADCAST ENGINEER $34.25
SANTIAGO MARTINEZ, JAVIER B BROADCAST ENGINEER FROM JUN. 1 $33,369.34
VISCARDI, JOHN J BROADCAST SECTION SUPERVISOR $58,970.43
LANGLEY, ROBERT C SUPERVISORY BROADCAST PRODUCTION DIRECTOR $66,739.44
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
JARRETT, CAROL ANNE BROADCAST TECHNICIAN $50,740.44
NEALE, KEVIN A BROADCAST TECHNICIAN $44,407.22
ECKROAD, TORGUNN BLIX BROADCAST SECTION SUPERVISOR $77,098.92
MEAD, SCOTT G ACTING RECORDING STUDIO GENERAL MANAGER $88,946.16
WHITNEY, BRYAN E SENIOR BROADCAST TECHNICIAN $61,379.33
RUSSELL, NATHANIEL T BROADCAST TECHNICIAN $42,400.44
VELADO, ROGELIO E AUDIO VISUAL TECHNICIAN $39,433.92
ZEITLIN, ERIC S SUPERVISORY BROADCAST PRODUCTION DIRECTOR $54,335.48
MOLINA, MARIANO V AUDIO VISUAL TECHNICIAN $39,004.22
HELM, LORI E BROADCAST TECHNICIAN $48,630.14
BRUNCLIK, GREGGORY M SENIOR BROADCAST TECHNICIAN $44,772.31
REITZ, KIRBY M BROADCAST PRODUCTION DIRECTOR $48,163.01
DYSON, KRISTY L BROADCAST TECHNICIAN $43,630.17
TORRES, DIEGO C BROADCAST TECHNICIAN $46,328.88
BECKER, ROBERT H BROADCAST TECHNICIAN $55,938.99
PHAM, THINH X SENIOR BROADCAST TECHNICIAN $66,959.32
STRICKLAND, ROBERT P BROADCAST SECTION SUPERVISOR $66,286.92
GRACE, STEWART SENIOR BROADCAST TECHNICIAN $60,216.65
CASASCO, PAUL A SENIOR BROADCAST TECHNICIAN $60,494.07
JOHNSON, JENNIFER R SUPERVISORY BROADCAST PRODUCTION DIRECTOR $59,322.96
VELADO, CARLOS E AUDIO VISUAL TECHNICIAN $37,239.00
B-120
SKARLATOS, ANGELO H BROADCAST TECHNICIAN $38,781.24
COOPER, BLAIR J BROADCAST TECHNICIAN $40,324.90
TIERNEY, BRENDAN J BROADCAST TECHNICIAN $44,380.03
SIMS, JAMIE T APPOINTMENT DESKS SPECIALIST $34,457.24
LONGSWORTH, KIMBERLY L APPOINTMENT DESKS SPECIALIST TO JUL. 15 $22,100.91
ALSTON, VERNON M APPOINTMENT DESKS SPECIALIST $33,732.96
WILLOUGHBY, DUSTIN N APPOINTMENT DESK SUPERVISOR $38,160.34
HOPKINS, RANDALL J APPOINTMENT DESKS SPECIALIST $39,114.96
JONES, LAWAN M APPOINTMENT DESKS SPECIALIST $39,518.40
WASHINGTON, SUNSARA L APPOINTMENT DESK SUPERVISOR $46,852.60
PAONE, THOMAS J APPOINTMENT DESKS SPECIALIST $32,613.60
LANG, ETHAN H APPOINTMENT DESKS SPECIALIST FROM MAY 1 $29,550.13
JEAN-PIERRE, ANJUNELLY APPOINTMENT DESKS SPECIALIST $32,411.40
HERSHEY, LYNN H APPOINTMENT DESKS DIRECTOR TO JUN. 15 $23,254.35
REILLY, MARIE P APPOINTMENT DESKS SPECIALIST FROM AUG. 8 $8,488.97
HARRIS, ROBERT E DIRECTOR OF SUPPORT SERVICES $90,122.96
WILLIAMS, MARY ANN CAPITOL EXCHANGE MANAGER $66,482.00
DEAN, TIMOTHY J INFORMATION TECHNOLOGY BRANCH MANAGER $90,122.96
MILLER, KATHRYN A TELECOM ASSISTANCE CENTER SUPERVISOR $69,721.94
GRAYSON, WINIFRED INFORMATION TECHNOLOGY BRANCH MANAGER $91,122.96
HUMPHRIES, STEPHANIE M STATE OFFICE FINANCIAL ADMINISTRATOR $48,748.90
BYRUM, DANIELA ASSISTANT STATE OFFICE LIAISON FROM AUG. 16 $13,716.00
SCOTT, AUDRA M ASSISTANT STATE OFFICE LIAISON $70,523.86
SKINNER, DAYLE B STATE OFFICE ADMINISTRATOR $47,062.44
COLES, LUCRETIA G ASSISTANT STATE OFFICE LIAISON $72,929.96
CARROLL, CHRISTOPHER S STATE OFFICE LIAISON $62,267.40
OLLEY, ANDREA B ASSISTANT STATE OFFICE LIAISON $52,873.82
DEUTSCH, JOSEPH L EQUIPMENT SERVICES SPECIALIST $47,574.00
LOVELL, RICHARD E SR EQUIPMENT SERVICES SPECIALIST $52,857.96
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
NOWAK, KIMBERLY A SR EQUIPMENT SERVICES SPECIALIST $47,572.00
DOVE, CARRIE LYNN SR EQUIPMENT SERVICES SPECIALIST $41,490.00
DIMICHELE, GINA DIANA IT MANAGER $79,366.48
SYLVESTER, DONALD J EQUIPMENT TECHNICIAN $35,444.44
MCKINNIE, AUNDRE'E T.L. EQUIPMENT TECHNICIAN $33,814.86
ACQUAH, GODFRIED EQUIPMENT SERVICES SPECIALIST $37,487.92
KOLBE, BOYD T III INFORMATION TECHNOLOGY SUPPORT MANAGER $90,122.96
BOHAC, MATTHEW J SYSTEMS SOLUTIONS ARCHITECT $82,306.40
LESPERANCE, CHRISTOPHER L TECHNOLOGY CONTRACT ANALYST $72,442.02
COPENHAVER, KEVIN E TECHNOLOGY CONTRACT ANALYST $65,985.00
GINGERICH, STEVE M TECHNOLOGY CONTRACT ANALYST $49,425.69
NATHAN, BRADLEY J PRINCIPAL SOFTWARE ENGINEER $77,583.99
BLUM, JASON B PRINCIPAL SOFTWARE ENGINEER $85,265.00
KAIMAN, CHARLES A SENIOR SOFTWARE ENGINEER $75,868.44
JACKSON, DERRICK L PRINCIPAL SOFTWARE ENGINEER $85,265.00
KIMBALL, CHRIS SENIOR IT MANAGER $93,122.96
WOODWARD, MATTHEW P TECHNOLOGY SOLUTIONS ARCHITECT $89,656.92
MOLONEY, PETER D PRINCIPAL SOFTWARE ENGINEER $86,265.96
FARRELL, PETER J PRINCIPAL SOFTWARE ENGINEER $78,696.48
CULPEPPER, BRANDON S PRINCIPAL SOFTWARE ENGINEER $75,825.98
COGLE, RICHARD W PRINCIPAL SYSTEMS ENGINEER $83,265.00
B-121
BURRELL-SAHL, GEOFFREY T SENIOR TECHNOLOGY SOLUTIONS SPECIALIST $70,089.96
WILLIAMS, JERROD L TECHNOLOGY SOLUTIONS ARCHITECT $87,188.77
STEWARD, LUISA PRINCIPAL TECHNOLOGY SOLUTIONS SPECIALIST $70,502.95
HEDEEN, MATTHEW T PRINCIPAL TECHNOLOGY SOLUTIONS SPECIALIST $77,695.40
DONEY, GARY A INFORMATION TECHNOLOGY BRANCH MANAGER $87,476.40
GLOCKZIN, WILLIAM W PRINCIPAL TECHNOLOGY SOLUTIONS SPECIALIST $77,695.40
GREEN, NATHANIEL B SENIOR IT MANAGER $72,029.33
GATELY, DAVID T TECHNOLOGY REPRESENTATIVE $61,069.08
BROOKS, ERIKA L TECHNOLOGY REPRESENTATIVE $64,240.40
WEAK, WAYNE S TECHNOLOGY REPRESENTATIVE $60,776.80
BRINKLEY, JEFFREY A TECHNOLOGY REPRESENTATIVE $62,114.92
MEADOWS, KENNETH L DIRECTOR OF COMMUNICATION AND TECHNOLOGY INTEGRATION $84,790.84
GREEN, MAX A SENIOR TECHNOLOGY REPRESENTATIVE $64,408.50
BRAXTON, JONATHAN M TECHNOLOGY REPRESENTATIVE $51,353.35
JONES, JERIS D TECHNOLOGY REPRESENTATIVE $53,443.32
DUSTIN, JACKLYN MARIE TECHNOLOGY REPRESENTATIVE $50,544.48
HARMS, SARAH ELIZABETH TECHNOLOGY REPRESENTATIVE $46,502.76
ANGJELKOVSKA, MARGARETA TECHNOLOGY REPRESENTATIVE FROM JUN. 27 $28,722.20
HILL, WILLIAM A BRANCH MANAGER, NETWORK ENGINEERING $93,122.96
LAPALME, JOSEPH R INFORMATION TECHNOLOGY BRANCH MANAGER $90,122.96
STEWARD, BRYAN K DIRECTOR, ENTERPRISE OPERATIONS TO APR. 15 $8,011.70
TORRES, CHAD I DIRECTOR, ENTERPRISE OPERATIONS $93,120.13
ECKARDT, RODOLFO D.J. TECHNOLOGY SOLUTIONS ARCHITECT FROM JUL. 11 $32,666.66
STEPHENS, ERIC J PRINCIPAL NETWORK ENGINEER $77,566.99
GIBBONS, RICHARD F PRINCIPAL NETWORK ENGINEER $83,265.00
KAUS, KENNETH J PRINCIPAL NETWORK ENGINEER $90,122.96
SEHERY, WILE A NETWORK ENGINEERING MANAGER $82,750.00
REEDY, CHAD W PRINCIPAL NETWORK ENGINEER $75,696.48
GOODWINE, GLENN J SENIOR NETWORK ENGINEER $54,253.92
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
NEMEC, TIMOTHY J PRINCIPAL NETWORK ENGINEER $75,696.48
PRICE, DENNIS M PRINCIPAL NETWORK ENGINEER $67,658.96
NEHER, SAMUEL S PRINCIPAL NETWORK ENGINEER $65,357.48
MORGAN, DAVID L JR PRINCIPAL TECHNOLOGY SOLUTIONS SPECIALIST $86,265.00
KOZAK, BARRY L TECHNOLOGY SOLUTIONS ARCHITECT $84,265.96
FEINDT, JEREMIAH SENIOR IT MANAGER $92,113.84
LINDEMAN, AARON M PRINCIPAL TECHNOLOGY SOLUTIONS SPECIALIST $75,058.05
ALFONSO SIEGELBAUM, MIGUEL ERNESTO SENIOR TECHNOLOGY SOLUTIONS SPECIALIST $70,182.29
MORALES, CHRISTOPHER L PRINCIPAL TECHNOLOGY SOLUTIONS SPECIALIST $67,100.54
LEE, PETER D PRINCIPAL SOFTWARE ENGINEER $78,705.80
LE, ANDY T PRINCIPAL SOFTWARE ENGINEER $78,395.40
LEONCIO, WILFREDO M PRINCIPAL SOFTWARE ENGINEER $85,965.96
MURATA, KIMBERLY P SENIOR IT MANAGER $92,822.96
SINGH, ANIL K SENIOR SOFTWARE ENGINEER $70,089.96
VUONG, ANH Q SENIOR SOFTWARE ENGINEER $72,789.96
BATEMAN, KREMENA B SENIOR SOFTWARE ENGINEER $71,089.96
MOORE, ERIK S SENIOR SOFTWARE ENGINEER $73,789.96
PAPPAJOHN, FRANK G SENIOR SOFTWARE ENGINEER $71,789.48
AROCHO, JUAN M SENIOR SOFTWARE ENGINEER $69,370.44
MENDOZA, HUGO SENIOR SOFTWARE ENGINEER FROM AUG. 8 $20,611.09
GADHIRAJU, RAVI KUMAR SENIOR QUALITY ASSURANCE ANALYST FROM AUG. 8 $19,433.33
B-122
BARLOON, LINUS J II DIRECTOR OF CYBERSECURITY TO APR. 15 $8,011.70
ROSS, CLAUDE T WIRELESS NETWORK ENGINEER $57,726.86
REYNOLDS, JOHN M WIRELESS NETWORK INFRASTRUCTURE MANAGER $69,676.27
RICHARDS, DARREN J PRINCIPAL WIRELESS NETWORK ENGINEER $75,695.40
QUINTOS, ERIC R WIRELESS NETWORK ENGINEER $59,562.92
HOFFMAN, DAVID A SENIOR WIRELESS NETWORK ENGINEER $73,089.96
GARRETT, PAUL SYSTEMS ENGINEER $65,164.20
ALANIZ, DAVID C SENIOR IT MANAGER $87,423.96
HIGDON, DEMARD D IT MANAGER $78,087.21
AHMAD, ASIM N SYSTEMS ENGINEER $52,761.00
YIM, DAVID SENIOR SYSTEMS ENGINEER $57,795.00
HARTSFIELD, JOHN W SENIOR SYSTEMS ENGINEER $71,089.96
SKARLATOS, EFSTRATIOS A SENIOR IT MANAGER $81,750.48
CILLO, NORMAN PRINCIPAL SYSTEMS ENGINEER $75,695.40
WILLIAMS, ANTONIO R COMMUNICATIONS ANALYST I $45,959.44
VARELA, DANIEL D INSTALLATIONS SUPERVISOR $79,098.44
JANIFER, RUDOLPH E COMMUNICATIONS ANALYST I $56,391.48
HUMPHREY, CHRISTOPHER D COMMUNICATIONS ANALYST I $43,497.96
NOVAK, DANIEL L JR COMMUNICATIONS ANALYST I $39,632.44
FONG, GINA G STATE OFFICE PROJECT MANAGEMENT ANALYST $50,912.10
STEFFEN, KIMBERLY E STATE OFFICE PROJECT MANAGEMENT MANAGER $68,992.92
PERSAUD, LEELA J STATE OFFICE PROJECT MANAGEMENT ANALYST $58,617.00
PETERS, LAUREN J MANAGER, COMMUNICATIONS RESILIENCE $74,580.69
BELL, EDGAR F II SENIOR NETWORK ENGINEER $62,134.10
ANDERSON, LYNETTE M DIR TECH & COMMS RESILIENCE $93,122.96
SULLIVAN, DANIEL J SENIOR PROGRAM MANAGER $58,359.96
HERNANDEZ, ALEX B SECURE & MOBILE COMMUNICATIONS TECHNICIAN $43,429.49
WIBLE, THOMAS JOHNSON JR PROGRAM MANAGER $53,256.46
SNYDER, ROBERT A MANAGER, TECHNOLOGY RESILIENCE $78,447.29
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
SKILL, KENNETH R IT CONTINUITY AND DISASTER RECOVERY ENGINEER $75,695.40
SADLER, MATTHEW W PRINCIPAL NETWORK ENGINEER TO APR. 29 $9,443.50
ALLEY, MARK C PRINCIPAL NETWORK ENGINEER FROM SEP. 15 $6,728.48
BISHOP, CASEY A SENIOR IT MANAGER $83,750.00
DA LUZ, SILVINO JR PRINCIPAL QUALITY ASSURANCE ANALYST $69,075.11
LUK, JENNY Y SENIOR USER EXPERIENCE DESIGNER TO SEP. 19 $71,895.91
PAUL, STEPHEN SENIOR USER EXPERIENCE DESIGNER $72,089.48
PATEL, ATUL I SENIOR QUALITY ASSURANCE ANALYST $67,030.79
DUNBAR, JAMAL K IT MANAGER $66,265.13
PEARSON, KEITH D SR EQUIPMENT SERVICES SPECIALIST $45,287.00
VANCE, DAVID A ACTING IT MANAGER $42,870.74
BROOKS, INDIA A EQUIPMENT SERVICES SPECIALIST $33,516.87
GREEN, EUGENE J SR EQUIPMENT SERVICES SPECIALIST $36,086.88
CHANNER, CHRISTOPHER EQUIPMENT SERVICES SPECIALIST $31,936.59
VREDENBURG, TAMMY SUE IT MANAGER $82,677.44
MOODY, MARK P WIRELESS SERVICES SPECIALIST $63,450.68
SULS, EDWARD P WIRELSS SERVICES BUSINESS ANALYST $64,277.31
CARTER, FELICIA C WIRELESS SERVICES SPECIALIST $59,078.37
NEAL, APRIL J SENIOR WIRELESS SERVICES SPECIALIST $49,612.92
MCMEANS, ALISON D WIRELESS SERVICES SPECIALIST $45,909.49
WARREN, KENISHA E WIRELESS SERVICES SPECIALIST $40,428.54
B-123
WHEELER, DION WIRELESS SERVICES SPECIALIST FROM JUN. 17 $20,925.02
THOMPSON, LISA M CAPITOL TELEPHONE EXCHANGE OPERATOR $49,226.18
BONILLA, NARCY J CAPITOL TELEPHONE EXCHANGE OPERATOR $36,800.99
YEARWOOD, CAROL M CAPITOL TELEPHONE EXCHANGE OPERATOR TO SEP. 30 $42,522.60
CALLANDS, BARBARA J CAPITOL TELEPHONE EXCHANGE OPERATOR TO JUN. 2 $28,173.30
SAMUELS, MARCELA BLAKE CAPITOL TELEPHONE EXCHANGE OPERATOR $38,262.09
BRIGHT, DOROTHY L CAPITOL TELEPHONE EXCHANGE OPERATOR $52,881.32
CULVER, ADRIANNE M CAPITOL TELEPHONE EXCHANGE OPERATOR $42,874.75
MAYO-FLOWERS, TORI N CAPITOL TELEPHONE EXCHANGE OPERATOR $34,885.37
THOMAS-HAWKINS, MONICA L CAPITOL TELEPHONE EXCHANGE OPERATOR $39,333.48
STEWART, CONSOWELLA L CAPITOL TELEPHONE EXCHANGE OPERATOR $42,230.73
THORPE, ROCHELLE W CAPITOL TELEPHONE EXCHANGE OPERATOR $35,958.48
TYLER, DEBRA J CAPITOL TELEPHONE EXCHANGE SUPERVISOR $48,750.48
FOXX-SHIRD, APRIL R CAPITOL TELEPHONE EXCHANGE OPERATOR $38,179.57
STROZIER, STELLA L CAPITOL TELEPHONE EXCHANGE OPERATOR $42,286.93
BURLESON, AVA M CAPITOL TELEPHONE EXCHANGE OPERATOR $44,315.93
JONES, KAREN P CAPITOL TELEPHONE EXCHANGE OPERATOR $36,201.84
VEREEN, ANTHONY K JR CAPITOL TELEPHONE EXCHANGE OPERATOR FROM JUL. 16 $10,812.05
KRY, KHAVIN S CAPITOL TELEPHONE EXCHANGE OPERATOR $36,518.07
BRISCOE, MERRIELL E CAPITOL TELEPHONE EXCHANGE OPERATOR $38,206.84
FORD, CHARLENE J CAPITOL TELEPHONE EXCHANGE SUPERVISOR $53,255.96
THORNTON, SAMANTHA R CAPITOL TELEPHONE EXCHANGE OPERATOR $34,370.40
WARREN, SPENCER M CAPITOL TELEPHONE EXCHANGE OPERATOR $26,551.50
WEAVER, AVAYA D CAPITOL TELEPHONE EXCHANGE OPERATOR FROM AUG. 15 $7,922.21
KELLEY, VALERIE LYNN CAPITOL TELEPHONE EXCHANGE OPERATOR FROM AUG. 22 $7,149.99
KWON, YONGKU SENIOR NETWORK OPERATIONS SPECIALIST $72,089.96
MURRAY, MICHELE SENIOR NETWORK OPERATIONS SPECIALIST $77,098.44
COLEMAN, ANTAUN N SENIOR NETWORK OPERATIONS SPECIALIST $59,991.11
TAYLOR, REGINA L NETWORK SUPPORT SPECIALIST $55,726.60
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
NOWAK, THADDEUS J SENIOR NETWORK OPERATIONS SPECIALIST $77,098.44
NEWMAN, KENNETH A NETWORK OPERATIONS MANAGER $91,120.01
JOHNSON, JENNELL L PRINCIPAL NETWORK OPERATIONS SPECIALIST $79,078.13
CRAFT, BRIAN F PRINCIPAL NETWORK OPERATIONS SPECIALIST $74,893.40
MAYES, JONA ELLEN NETWORK OPERATIONS SPECIALIST $61,313.89
BING, BONITA F NETWORK OPERATIONS SPECIALIST $66,256.44
MOTEN, YVETTE M NETWORK SUPPORT SPECIALIST $63,569.76
LOBO, EDWARD PRINCIPAL NETWORK OPERATIONS SPECIALIST $74,412.43
GRAY, TROY SENIOR NETWORK OPERATIONS SPECIALIST $60,685.86
BREESE, JOSEPH S NETWORK ENGINEER II $57,064.44
MOOSE, ERNEST F NETWORK ENGINEER II $71,929.96
HAMBRIGHT, ROBERT G NETWORK IMPLEMENTATION MANAGER $84,750.00
BIBBER, JOHN C PRINCIPAL NETWORK ENGINEER $83,265.00
KELLEY, MICHAEL K PRINCIPAL NETWORK ENGINEER $71,545.92
SNODGRASS, DANIEL E PRINCIPAL NETWORK ENGINEER $77,695.40
HSIAO, DANIEL Y NETWORK ENGINEER II $55,483.58
KARELIA, CHAITANYA D SENIOR NETWORK ENGINEER $60,009.25
ROBERTS, CHARLES D NETWORK INFRASTRUCTURE ENGINEER I $57,321.00
HARRIS, FRANK JR NETWORK ENGINEER II TO APR. 21 $7,655.00
NGONG, JEAN RICHARD DT NETWORK ENGINEER II FROM SEP. 14 $5,430.54
CHARLES, MARY D SENIOR IT MANAGER $83,474.33
B-124
SAFAEI, AFSHIN PRINCIPAL SYSTEMS ENGINEER $78,695.40
TSHISHIMBI, MULUMBA M SENIOR SYSTEMS ENGINEER $73,089.48
GIORDANO, SANTO SENIOR SYSTEMS ENGINEER $72,050.46
GOLLERY, GEORGE SENIOR SYSTEMS ENGINEER $74,589.00
MEEHAN, JOHN S PRINCIPAL SOFTWARE ENGINEER $86,149.00
CONTILLO, MICHAEL P SENIOR IT MANAGER $92,122.96
MAI, VINH Q TECHNOLOGY SOLUTIONS ARCHITECT $79,976.70
DO, MARIE N SOFTWARE ENGINEER $68,409.00
LIN, WEINING PRINCIPAL SOFTWARE ENGINEER $75,695.40
KHAN, ABDUL R SENIOR SOFTWARE ENGINEER $70,089.96
HOBSON, STACEY M SOFTWARE ENGINEER $55,065.38
HARDEN, STEVEN D SENIOR SOFTWARE ENGINEER $70,089.96
SUNKARA, PRASANNA K PRINCIPAL SOFTWARE ENGINEER $75,695.40
BUKOSKI, MONICA M SENIOR SOFTWARE ENGINEER $70,089.96
TREFZGER, CHERYLL O PRINCIPAL SOFTWARE ENGINEER $75,140.63
HO, LI-WEN W PRINCIPAL SOFTWARE ENGINEER $73,461.27
MBADUGHA, OBINNA HENRY SENIOR SOFTWARE ENGINEER $65,166.82
YEDULLA, NANDINI SENIOR SOFTWARE ENGINEER FROM MAY 2 $53,805.48
MIKEAL, LAUREN M SENIOR SOFTWARE ENGINEER FROM SEP. 6 $8,923.60
STONG, SHANNON K SENIOR IT MANAGER $91,122.96
KUHN, JAMES C PRINCIPAL SOFTWARE ENGINEER $83,265.96
MATTESON, GLENN W SENIOR SOFTWARE ENGINEER $77,098.44
HOLLOWAY, KATRINA R PRINCIPAL QUALITY ASSURANCE ANALYST TO MAY 12 $26,367.55
ALLEN, GORDON L PRINCIPAL SYSTEMS ENGINEER $83,265.96
VU, JENNIFER A SENIOR SOFTWARE ENGINEER $76,807.54
BENJAMIN, KATHRYN A PRINCIPAL QUALITY ASSURANCE ANALYST $75,696.48
ZHANG, HAIJIA SENIOR SOFTWARE ENGINEER $70,089.96
CHEN, WEIWEN SENIOR SOFTWARE ENGINEER $70,089.96
CHOWDHERY, MD MIRAN PRINCIPAL SOFTWARE ENGINEER $70,499.13
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WINDSOR, EMILY RENEE SENIOR SYSTEMS ENGINEER $60,870.85
WHARTON, ROBERT S SENIOR SYSTEMS ENGINEER $67,992.96
RYE, STEVEN B PRINCIPAL SYSTEMS ENGINEER $85,326.69
PULLIN, JOHN A PRINCIPAL SYSTEMS ENGINEER $71,391.06
LABRADA, RUBEN TECHNOLOGY SOLUTIONS ARCHITECT $83,199.92
MONZON, RICHARD SENIOR IT MANAGER $80,253.00
LEWIS, BRYAN B SENIOR SYSTEMS ENGINEER FROM JUN. 28 $29,837.50
SHUNEH, ELVIS C SENIOR SYSTEMS ENGINEER FROM AUG. 8 $19,875.00
VONTZ, CHRISTOPHER M PRINCIPAL SYSTEMS ENGINEER $86,265.00
KEARNS, KEVIN W SENIOR SYSTEMS ENGINEER $79,098.92
GOLDING, ANTHONY C SENIOR SYSTEMS ENGINEER $72,089.96
HICKSON, CHARLES A II PRINCIPAL SYSTEMS ENGINEER $63,108.72
SINGH, NITIN SENIOR SYSTEMS ENGINEER $72,089.96
THOMAS, KENNETH C SENIOR SYSTEMS ENGINEER $67,730.00
ZENG, YU SYSTEMS ENGINEER $64,482.00
LY, VAN B SENIOR SYSTEMS ENGINEER $61,125.08
SPIEGEL, VERONIKA SENIOR IT MANAGER $70,510.44
HARRIMAN, CHAD H PRINCIPAL SYSTEMS ENGINEER $83,265.00
GARRISON, RICHARD E SENIOR IT MANAGER $85,890.00
CURTIS, MICHELE D SYSTEMS ENGINEER $69,876.00
BACH-HUYNH, HAI TRIEU PRINCIPAL SYSTEMS ENGINEER $71,111.05
B-125
PHAM, DUNG N SENIOR SYSTEMS ENGINEER $70,089.48
OLSON, SUZANNE H SENIOR SYSTEMS ENGINEER $70,089.48
SWANNER, SAMUEL T SYSTEMS ENGINEER $47,156.60
LING, FENG SENIOR SYSTEMS ENGINEER $67,632.65
PORTER, MARK SENIOR IDENTITY MANAGEMENT SPECIALIST $66,038.20
BEASLEY, JOHN W PRINCIPAL IAM SOFTWARE ENGINEER $67,727.48
CHAVA, PRATHIMA PRINCIPAL IDENTITY AND ACCESS MANAGEMENT SPECIALIST $78,554.28
GOOD, MICHAEL C SENIOR IDENTITY MANAGEMENT SPECIALIST FROM SEP. 21 $3,893.86
JONES, DENISE Y TAC ENGINEER $61,731.00
MCCRAY, JAMES A JR TAC ENGINEER $58,889.67
WILLIAMS, RODERICK D TAC ENGINEER $42,677.40
SANDMAN, INGRID ANNE SENIOR TAC ENGINEER $56,721.96
THOMAS, NADINE A TAC ENGINEER $49,124.42
PUGH, STEPHEN B SR SENIOR TAC ENGINEER $57,318.92
TORRES, NICHOLAS J TAC ENGINEER $46,293.54
SHAW, BRIAN L TAC ENGINEER FROM MAY 17 $29,591.45
GONZALES, ANNMARIE C CYBERSECURITY PRINCIPAL SPECIALIST TO SEP. 22 $60,006.32
BARCLAY, ERICA S CYBERSECURITY TECHNICAL DIRECTOR $83,750.48
VIERNES, ETHAN K CYBERSECURITY TECHNICAL DIRECTOR $80,175.48
COOPER, HAROLD JR CYBERSECURITY PRINCIPAL SPECIALIST $72,136.40
BELTRAN, JUAN MANUEL JR CYBERSECURITY PRINCIPAL SPECIALIST $73,281.44
PIPES, LEONARD LENWOOD CYBERSECURITY PRINCIPAL SPECIALIST $73,676.60
ASIF, SHAHZAD ACTING CYBERSECURITY SUPERVISOR $74,318.95
CARTER, JOHN ROBERT JR CYBERSECURITY PRINCIPAL SPECIALIST $65,877.24
CHESTERFIELD, STEPHEN DAVID CYBERSECURITY PRINCIPAL SPECIALIST $74,625.60
COLEMAN, ELLIS KEITH JR CYBERSECURITY PRINCIPAL SPECIALIST $75,200.41
EGGA, ALMAZ NEGASH CYBERSECURITY SENIOR SPECIALIST $60,328.90
HOWARD, BRUCE BURGESS CYBERSECURITY SPECIALIST $55,477.93
IMARHIAGBE, UWAGBOE CYBERSECURITY PRINCIPAL SPECIALIST $70,396.39
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
JOHNSON, ALAN DENNIS CYBERSECURITY SENIOR SPECIALIST $64,946.93
NDILLE NDILLE, THIERRY CYBERSECURITY SENIOR SPECIALIST $62,024.53
THOMPSON, RODNEY BERNARD CYBERSECURITY SUPERVISOR TO APR. 15 $6,408.87
WILLIAMS, ASBERRY R CYBERSECURITY PRINCIPAL SPECIALIST $68,874.40
HENDERSON, DANIEL W CYBERSECURITY PRINCIPAL SPECIALIST $64,848.81
HAMRICK, CHRISTINE J CYBERSECURITY SENIOR SPECIALIST $60,787.23
MACHADO, JEREMIAH L CYBERSECURITY SENIOR SPECIALIST $65,538.59
KIRK, JONATHAN R CYBERSECURITY SENIOR SPECIALIST TO APR. 30 $12,504.43
POINTER, BOBBY K CYBERSECURITY PRINCIPAL SPECIALIST $69,817.48
KOHAIL, MOURAD CYBERSECURITY PRINCIPAL SPECIALIST $74,538.44
HUSSAIN, FASIH S CYBERSECURITY SPECIALIST $60,403.07
SIWECKI, JARRED P CYBERSECURITY APPRENTICE FROM APR. 1 TO SEP. 19 $30,242.15
GAMBHIR, NIKHIL S CYBERSECURITY APPRENTICE FROM APR. 16 TO JUN. 24 $11,199.25
FERRERAS-PEREZ, JENNIFER L CYBERSECURITY JUNIOR SPECIALIST FROM JUN. 16 $20,232.72
KASE, SEAN M CYBERSECURITY SUPERVISOR $69,336.92
JOHNSON, JESSICA D ACTING SUPERVISOR $73,633.44
MURRAY, KOSHA L CYBERSECURITY SENIOR SPECIALIST $60,245.07
MALOCU, DANIEL L CYBERSECURITY SENIOR SPECIALIST $63,279.24
SALEMMO, KELLY D CYBERSECURITY SUPERVISOR $72,151.28
POLMOUNTER, KEVIN S CYBERSECURITY SENIOR SPECIALIST $59,135.40
EVANS, JORDAN A CYBERSECURITY SENIOR SPECIALIST $59,433.92
B-126
TORTORELLO, FRANK J JR CYBERSECURITY TECHNICAL DIRECTOR $80,098.44
HICKSON, KARL L INFORMATION TECHNOLOGY BRANCH MANAGER FROM MAY 2 $66,222.15
HOLMBLAD, JOHN B CYBERSECURITY PRINCIPAL SPECIALIST $75,696.48
CLOWER, EDWARD A CYBERSECURITY PRINCIPAL SPECIALIST $78,696.48
AQUINO, ANDRES ROBERT PRINCIPAL INFORMATION SECURITY PROGRAM SPECIALIST $66,074.40
WHITE, BERNICE SHEILA CYBERSECURITY PRINCIPAL SPECIALIST $45,093.78
THOMPSON, RODNEY BERNARD CYBERSECURITY SUPERVISOR FROM APR. 16 $73,394.73
MURPHY, JOHN J CYBERSECURITY SUPERVISOR $77,446.20
MAI, PHILIP Q CYBERSECURITY SENIOR SPECIALIST $61,049.70
GAMBHIR, NIKHIL S CYBERSECURITY JUNIOR SPECIALIST FROM JUN. 25 $19,209.45
GREEN, TIMOTHY N ACTING INFORMATION TECHNOLOGY BRANCH MANAGER TO JUL. 5 $52,831.93
GRIFFITH, JOSEPH AUSTIN ACTING CYBERSECURITY SUPERVISOR $72,325.40
ALVAREZ, NELSON J CYBERSECURITY PRINCIPAL SPECIALIST $65,314.44
DHONDT, BRYAN C CYBERSECURITY PRINCIPAL SPECIALIST FROM JUN. 1 $41,666.64
GRAY, DOUGLAS A INFORMATION TECHNOLOGY BRANCH MANAGER FROM AUG. 8 $25,763.86
WILSON, JUSTIN D MEDIA GALLERY DIRECTOR FROM JUN. 16 $47,301.87
KENT, JEFFREY S MEDIA GALLERY DIRECTOR FROM JUN. 16 $52,252.62
RIDGEWAY, GRACE T ASSISTANT SAA FOR CAPITOL OPERATIONS $94,214.32
MASTRIAN, MICHAEL J MEDIA GALLERY DIRECTOR FROM JUN. 16 $52,252.62
NEWBURN, EDWARD L DIRECTOR OF DOORKEEPERS FROM JUN. 16 $35,325.15
HUUS, BRYAN W CAPITOL OPERATIONS SPECIAL ASSISTANT TO APR. 15 $5,059.95
LYTLE, LAURA E MEDIA GALLERY DIRECTOR FROM JUN. 16 $52,252.62
JACKSON, KARL J RECORDING STUDIO GENERAL MANAGER FROM JUN. 16 TO AUG. 25 $64,693.75
FITZGERALD, TIFFANY C DIRECTOR FACILITIES ENVIROMENTAL SERVICES FROM JUN. 16 $35,496.37
HERSHEY, LYNN H APPOINTMENT DESKS DIRECTOR FROM JUN. 16 $34,746.84
LUDICK, ROBERT RYAN PROGRAM MANAGER FROM JUL. 18 $25,955.53
LANE, JIMMIE V JR CYBERSECURITY TECHNICAL DIRECTOR $84,750.00
JEWELL, EVAN M CYBERSECURITY SENIOR SPECIALIST $58,106.53
STEELE, EDWARD M CYBERSECURITY SUPERVISOR $87,236.70
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
BISSONNETTE, MARC S CYBERSECURITY SUPERVISOR $81,864.96
BURTON, WILLIAM S CYBERSECURITY PRINCIPAL SPECIALIST $77,695.40
WHITE, JIN K CYBERSECURITY PRINCIPAL SPECIALIST $75,695.40
CRAIG, TIMOTHY B CYBERSECURITY TECHNICAL DIRECTOR $82,888.74
HALT, CLIFFORD J CYBERSECURITY SENIOR SPECIALIST $59,034.92
BUSCH, WILLIAM CYBERSECURITY SPECIALIST TO JUN. 30 $29,932.29
LLOYD, MICHAEL P ACTING CYBERSECURITY PRINCIPAL SPECIALIST $63,376.08
GAMBHIR, NIKHIL S CYBERSECURITY APPRENTICE TO APR. 15 $2,167.75
GARCIA, GABRIEL LF CYBERSECURITY JUNIOR SPECIALIST FROM APR. 1 $31,576.45
FERRERAS-PEREZ, JENNIFER L CYBERSECURITY APPRENTICE FROM APR. 1 TO JUN. 15 $11,906.23
IKRAM, RIFAT INFORMATION TECHNOLOGY BRANCH MANAGER $90,922.44
CRANE, AYNSLEY CYBERSECURITY PRINCIPAL SPECIALIST $68,919.48
SABININ, ROCIO V CYBERSECURITY TECHNICAL DIRECTOR/PROGRAM MANAGER $72,914.40
NAEEM, SABA A CYBERSECURITY SENIOR SPECIALIST $59,936.42
BROADWATER, NATHANIEL G CYBERSECURITY PRINCIPAL SPECIALIST FROM AUG. 1 $24,166.64
GRUBBS, DANA F CYBERSECURITY SENIOR SPECIALIST FROM AUG. 22 $12,187.50
MILLER, MICHAEL L SYSTEMS ENGINEER $70,457.40
SIMPKINS, TERESA L SYSTEMS SPECIALIST $48,680.49
MILLER, CYNTHIA A SYSTEMS SPECIALIST $58,731.00
BAISEY, JEROME SENIOR SYSTEMS ENGINEER $68,273.55
HUFF, PHILIP C SYSTEMS SPECIALIST $48,723.74
B-127
MARTIN, KATHY-ANN A SENIOR SYSTEMS ENGINEER $51,759.00
MCCRANEY, STEVEN W SENIOR SYSTEMS ENGINEER $69,685.91
GOREN, DAVID T SENIOR SYSTEMS ENGINEER $65,772.67
YIP, WANG SENIOR SYSTEMS ENGINEER $55,038.98
LEWIS, CHARLES R II SENIOR SYSTEMS ENGINEER $61,966.54
BLANCO SILVA, JOSE R SENIOR SYSTEMS ENGINEER FROM SEP. 19 $3,933.32
HUUS, BRYAN W PROJECT MANAGEMENT SUPPORT SPECIALIST FROM APR. 16 TO APR. 30 $5,059.95
MCCRAY, WILMER G STATE OFFICE ADMINISTRATOR $58,265.81
PIERCE, JANA J STATE OFFICE PROGRAM MANAGER $49,702.26
GLOVER, JORDAN P SENIOR PROGRAM MANAGER $65,415.92
HUNTER, ROSCOE O JR SENIOR PROGRAM MANAGER $77,651.00
BRENNAN, JOHN J STATE OFFICE READINESS ENGINEER $68,905.49
PETERSON, MARK P STATE OFFICE READINESS MANAGER $69,053.73
PARISER, MICHAEL S STATE OFFICE PREPAREDNESS SUOERVISOR $52,415.22
STILWELL, ALISON O STATE OFFICE READINESS ENGINEER $65,967.25
SMITH, MARCUS E STATE OFFICE SENIOR PROGRAM MANAGER FROM AUG. 16 $15,177.75
ROBERTS, GARY D STATE OFFICE READINESS ENGINEER $62,441.14
TRIPATHI, AJAI TECHNOLOGY SOLUTIONS ARCHITECT $91,122.96
KUHL, MICHAEL L SENIOR IT MANAGER $90,122.96
MITROVICH, TIMOTHY D SENIOR TECHNOLOGY SOLUTIONS SPECIALIST $77,102.63
TAYLOR, CHRISTOPHER R SENIOR TECHNOLOGY SOLUTIONS SPECIALIST $63,466.80
BERGER, NATHANIEL AUSTIN SENIOR TECHNOLOGY SOLUTIONS SPECIALIST $62,912.04
ADAMS, JAMAR D TECHNOLOGY SOLUTIONS SPECIALIST $55,708.44
ROBERTSON, LAURA L DIRECTOR, ENTERPRISE APPLICATIONS $93,122.96
SKARLATOS, STEPHEN J WATCH ANALYST FROM SEP. 1 $7,165.00
PAGEL, JASON T MANAGER SENATE OPERATIONS CENTER $65,275.62
PABON, ERIC I JR WATCH OFFICER FROM AUG. 22 $12,999.99
MCCARTHY, KEVIN PATRICK WATCH ANALYST FROM SEP. 6 $5,970.83
ROMAN, JASON OLIVER WATCH OFFICER FROM SEP. 12 $6,333.33
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
BAKER, ERIC WATCH OFFICER FROM SEP. 19 $3,999.99
DONOVAN, TEREN M WATCH ANALYST FROM SEP. 20 $2,627.16
HU, KEVIN X PRINCIPAL SYSTEMS ENGINEER $77,588.98
CARBAUGH, TODD R SENIOR SYSTEMS ENGINEER $70,089.96
PITTMAN, MICHAEL G PRINCIPAL SYSTEMS ENGINEER $73,443.48
TOMAS, ANTONIO A PRINCIPAL SYSTEMS ENGINEER $70,089.96
BOWMAN, DOUGLAS JR SENIOR SYSTEMS ENGINEER $63,194.00
TAYLOR, KAHLIL B ACTING INFORMATION TECHNOLOGY BRANCH MANAGER $83,481.36
HUUS, BRYAN W PROJECT MANAGEMENT SUPPORT SPECIALIST FROM MAY 1 $50,599.50
GREEN, JAMES O SENIOR IT PROGRAM MANAGER $74,248.92
FISH, JADE M SENIOR PROGRAM MANAGER FROM JUL. 11 $31,111.09
PERSONNEL COMP. FULL-TIME PERMANENT $46,730,814.24
RE-EMPLOYED ANNUITANTS $66,302.00
Net Payroll Expenses $46,797,116.24
B-128
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SECRETARY OF THE SENATE - DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
ADMINISTRATIVE SERV. AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
Funding Year 2020
Authorization 14,842,780.00
SALARIES, OFFICERS AND EMPLOYEES Supplementals 0.00
Transfers 950,000.00
Resc / Withdrawals -17,590.59
Net Payroll Expenses 0.00 -15,775,189.41
ORGANIZATION TOTALS 15,775,189.41 $.00 -$15,775,189.41
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-129
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SECRETARY OF THE SENATE - EXECUTIVE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
OFFICE AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
Funding Year 2020
Authorization 5,726,270.00
SALARIES, OFFICERS AND EMPLOYEES Supplementals 0.00
Transfers -950,000.00
Resc / Withdrawals -1,037,267.65
Net Payroll Expenses 0.00 -3,739,002.35
ORGANIZATION TOTALS 3,739,002.35 $.00 -$3,739,002.35
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-130
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 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
Funding Year 2020
Authorization 6,248,950.00
SALARIES, OFFICERS AND EMPLOYEES Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -677,450.58
Net Payroll Expenses 0.00 -5,571,499.42
ORGANIZATION TOTALS 5,571,499.42 $.00 -$5,571,499.42
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-131
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 26,818,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -3,617.01 -25,059,022.86
ORGANIZATION TOTALS 26,818,000.00 -$3,617.01 -$25,059,022.86
UNEXPENDED BALANCE AS OF 09/30/2022 $1,758,977.14
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-132
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 28,091,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -13,359,776.98 -26,242,595.57
ORGANIZATION TOTALS 28,091,000.00 -$13,359,776.98 -$26,242,595.57
UNEXPENDED BALANCE AS OF 09/30/2022 $1,848,404.43
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-133
TORRES, ZORAIDA EXECUTIVE ACCOUNTS ADMINISTRATOR $58,880.44
BUTLER, SYDNEY G CHIEF OF STAFF $73,019.00
BUNAUGH, TREMAYNE GENERAL COUNSEL $101,850.00
PAXTON, ROBERT W ASSISTANT SECRETARY OF THE SENATE $73,206.00
BERRY, SONCERIA A SECRETARY OF THE SENATE $101,850.00
CLIFFORD, GEORGE E INTERN FROM JUN. 1 TO AUG. 5 $6,008.86
MACDONOUGH, JOSEPH T INTERN FROM JUN. 1 TO JUL. 29 $5,454.19
AGNEW, THOMAS P INTERN FROM JUN. 1 TO JUL. 29 $5,454.19
ST. GEORGE, JENNIFER J INTERN FROM JUN. 1 TO AUG. 5 $6,008.86
HUGHES, MARGARET M EXECUTIVE ASSISTANT 1 $27,383.76
WHITE, THOMAS F INTERN FROM JUN. 1 TO AUG. 12 $7,695.98
LIPTROT, RYAN K INTERN FROM JUN. 1 TO JUL. 29 $5,454.19
TRIVETT, MELISSA G INTERN FROM JUN. 1 TO AUG. 5 $6,008.86
SIMMONS, T'MAYA E INTERN FROM JUN. 1 TO AUG. 12 $6,655.96
KHAN, NUHA I INTERN FROM JUN. 1 TO JUL. 29 $5,454.19
FINLEY, SPENCER J INTERN FROM JUN. 1 TO AUG. 12 $6,655.96
NUECHTERLEIN, KATHERINE I INTERN FROM JUN. 1 TO JUL. 29 $5,454.19
DINMAN, SOPHIA R INTERN FROM JUN. 1 TO AUG. 5 $6,008.86
BOYER, EMILY H INTERN FROM JUN. 1 TO AUG. 5 $6,947.76
MILNE, CAROLINE T INTERN FROM JUN. 1 TO AUG. 5 $6,008.86
ANDERSON, BENJAMIN INTERN FROM JUN. 1 TO JUL. 29 $5,454.19
MENDEZ, ELISA N INTERN FROM JUN. 1 $9,706.62
OLSON, ERIK C INTERN FROM JUN. 1 TO JUL. 29 $5,454.19
CEBALLOS, ANNA T INTERN FROM JUN. 1 TO JUL. 29 $5,454.19
ERPENBACH, ALEXANDRA V INTERN FROM JUN. 2 TO AUG. 30 $9,513.08
WALSH, SARA ELLEN DIRECTOR,INTERPARLIAMENTARY SERVICES $91,201.64
GALLAGHER, ANNA M INTERPARLIAMENTARY SERVICES COORDINATOR $55,578.28
DOKKEN, MARY ANNE EXECUTIVE ASSISTANT 1 $38,343.44
SMITH, DAVID P JR INFORMATION SYSTEMS ANALYST $52,628.40
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WILLIAMS, JAN S II DIRECTOR - INFORMATION SYSTEMS $90,690.60
BECKER, CHRISTOPHER I LAN/WAN ADMINISTRATOR $66,313.60
EVANS, KIERA S INFORMATION SYSTEMS ANALYST $50,297.44
MACDONOUGH, ELIZABETH C PARLIAMENTARIAN OF THE SENATE $101,850.00
MOSCOW, JOSHUA C PARLIAMENTARY CLERK FROM SEP. 6 $5,902.76
HILDEBRAND, LEIGH G SENIOR ASSISTANT PARLIAMENTARIAN $101,350.00
AMATOS, CHRISTY ANNA CL - ASSISTANT PARLIAMENTARIAN I $68,178.48
TRATOS, ELIZABETH B EDITOR,DAILY DIGEST $59,992.92
JOHNSTON, JOSEPH S ASSISTANT EDITOR $42,152.44
OTT, ANDREW S COMMITTEE SCHEDULING COORDINATOR $32,294.92
BOYD, PATRICE A SCOPIST $53,779.96
CARPENTER, MARY E SCOPIST $56,381.87
COLOMINAS, OCTAVIO G SCOPIST $51,427.99
HUSTON, ANDREA P OFFICIAL REPORTER OF DEBATES $82,439.44
DORHAMER, DIANE R OFFICIAL REPORTER OF DEBATES $84,200.74
MANSELL, SKYLER S MORNING BUSINESS COORDINATOR TO APR. 24 $3,796.32
NGUYEN, HONG VAN DEPUTY DIRECTOR, OFFICIAL REPORTERS OF DEBATES $71,569.70
DARCHE, CAROLE T OFFICIAL REPORTER OF DEBATES $84,380.04
TAYLOR-SCOTT, SHANNON OFFICIAL REPORTER OF DEBATES $83,067.45
RULL, DOROTHY A CHIEF REPORTER $98,939.80
GENEUS, CHANTAL M REPORTER OF DEBATES $83,067.45
B-134
MELHORN, MICHELE R OFFICIAL REPORTER OF DEBATES $82,357.94
LACAVA, JULIA L OFFICIAL REPORTER OF DEBATES $84,200.74
OTT, CYNTHIA R OFFICIAL REPORTER OF DEBATES $77,451.40
COCCA, CARLA-MARIA SCOPIST $45,204.41
WARNER, THOMAS F MORNING BUSINESS COORDINATOR FROM JUL. 11 $12,251.08
TOLIVER, ANDREW MANAGER, OFFICE OF PRINTING AND DOCUMENT SERVICES $62,849.76
RUSH, LAURA L DIRECTOR, PRINTING AND DOCUMENT SERVICES $77,220.12
BELL, JUAKEENA L DRIVER AND SENIOR DOCUMENT SPECIALIST $31,725.16
ARANDIA, WALTER PRINTING AND DOCUMENT SPECIALIST $39,595.00
BRAGGS, ROBERT III CAPITOL OFFICES LIAISON TO MAY 18 $10,192.38
LOGAN, VANESSA HEALTHCARE PROGRAM ADMINISTRATOR $51,197.80
TORRES, NANCY CERTIFYING ACCOUNTS PAYABLE SPECIALIST $54,200.01
MAYES, NICOLE K LEAD PAYROLL ANALYST $49,449.70
WITHEROW, SHARON L CHIEF ACCOUNTANT $82,190.76
ALLEN, LAURA C EXECUTIVE ASSISTANT II $37,155.44
BROWN, JAMIE REED EMPLOYEE BENEFITS MANAGER TO MAY 8 $27,758.23
MILLER, KIMBERLY D DOCUMENT PROCESSING ASSISTANT $27,254.70
BARNETTE, CYNTHIA T VENDOR ADMINISTRATOR $45,873.28
SOTHERN, LINDA D FINANCIAL SYSTEMS MANAGEMENT ANALYST $58,736.64
MURRAY, FELICIA R STAFF ACCOUNTANT II $57,599.76
DECKER, J DIANNE EMPLOYEE BENEFITS MANAGER $62,520.92
BAYES, JENNIFER LYMAN ADMINISTRATIVE MANAGER $51,769.70
DEMPSEY, JEFFREY P DEPUTY FOR FINANCIAL MANAGEMENT $88,666.92
CRUZ, AMEY M SENIOR EMPLOYEE BENEFITS SPECIALIST $54,724.24
ADAMS, REGINA E EMPLOYEE BENEFITS SPECIALIST II $48,539.12
SHNIDER, DEBORAH M DEPUTY FOR BENEFITS, PAYROLL AND FINANCIAL SERVICES TO APR. 20 $9,661.10
RUCKNER, EDWARD A III FINANCIAL CLERK OF THE SENATE $101,850.00
HAGGERTY, LAKISHA Y FINANCIAL SYSTEMS ADMINISTRATOR $77,806.96
BRINKMAN, KIMBERLEY S ASSISTANT FINANCIAL CLERK $94,943.60
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
SYMONS, MINDY H FINANCIAL SYSTEMS ANALYST III $53,657.93
MORRIS, RACHEL MARGARET CERTIFYING ACCOUNTS PAYABLE SPECIALIST $80,274.87
MOBLEY, TAWANDA C STAFF ACCOUNTANT II $56,554.81
MAHONEY, JEANNE C SENIOR EMPLOYEE BENEFITS SPECIALIST TO MAY 17 $18,226.97
TAYLOR, HELEN B OFFICE SERVICES ASSISTANT $28,692.22
BILLUPS, MONICA A ACCOUNTS PAYABLE SPECIALIST II $45,069.30
BARTON, CORNELIA L SENIOR PAYROLL SPECIALIST $43,031.66
CONE, KIM A ACCOUNTS PAYABLE MANAGER $66,423.48
CARTER, TIAUNA M SENIOR PAYROLL SPECIALIST $44,871.32
DEESE, ILEANEXIS ACCOUNTS PAYABLE SUPERVISOR $53,116.96
RUIZ, LORIS A FINANCIAL SERVICES MANAGER $53,768.44
FARRELL, KELLYN F EMPLOYEE BENEFITS SPECIALIST II $48,464.66
GAGINIS, KALLIOPE L FINANCIAL SYSTEMS PROGRAM DEPUTY MANAGER TO APR. 30 $14,491.66
SLOANE, MECHELLE S HEALTHCARE PROGRAM SPECAILIST $42,663.20
POWERS, DEBORAH A FINANCIAL SYSTEMS PROGRAM MANAGER TO JUN. 30 $43,474.98
SLAHETKA, MARIA M FINANCIAL SYSTEMS ANALYST III $53,391.08
JOHN, RYAN C DEPUTY FOR BENEFITS, PAYROLL AND FINANCIAL SERVICES $66,346.64
MALOY, BRIDGET P FINANCIAL SYSTEMS ANALYST II TO JUN. 8 $16,988.07
OLORUNNIMBE, FOLASADE J SENATE BUDGET ANALYST $61,970.11
MAKELELE, YOLANDA PAYROLL SPECIALIST II $35,996.96
SINGARAJU, PAVANI FINANCIAL SYSTEMS ANALYST III $53,391.08
B-135
WHITE, MELANIE A EMPLOYEE BENEFITS SPECIALIST 1 $41,011.76
RABBITT, ALEXIS P PAYROLL SYSTEMS MANAGER $59,157.44
PARAOAN, JEFFREY JE'VON ACCOUNTS PAYABLE SPECIALIST II $38,653.69
HERNANDEZ GARAY, CORINA M SENIOR STAFF ACCOUNTANT $58,989.92
CHAO, RICHARD FINANCIAL SYSTEMS, TECHNICAL PROJECT MANAGER $92,150.22
HUNTER, TAMARA L ACCOUNTS PAYABLE SPECIALIST II $45,947.10
CARPENTER, MICHELE L ACCOUNTS PAYABLE SPECIALIST II $41,212.59
DORSEY, DIA D ACCOUNTS PAYABLE SPECIALIST I $31,332.09
LAWRENCE, TANIA R VENDOR & ACCOUNTS PAYABLE SPECIALIST $38,182.82
HERNANDEZ, OLIMPIA E FINANCIAL SERVICES ADMINISTRATOR $32,021.64
GANESAN, RAMAKRISHNAN FINANCIAL SYSTEMS APPLICATION ADMINISTRATOR $83,858.43
HENSON, RENITA D STAFF ACCOUNTANT II $56,861.00
ROBINSON, BRIAN M STAFF ACCOUNTANT I $36,374.70
STOCKING, MARK C PAYROLL SPECIALIST I $28,760.13
SONDHEIMER, STEVEN M INFORMATION SYSTEMS ADMINISTRATOR $58,175.80
RUBENSTEIN, DANIEL R FINANCIAL SYSTEMS PROGRAM MANAGER $97,980.32
CANENQUEZ, ROSA M FINANCIAL SERVICES ADMINISTRATOR $32,361.48
MALLOY, CHRISTOPHER P PAYROLL ASSISTANT (CL) FROM APR. 11 $25,889.52
DOUGLAS, LATASHA N ACCOUNTS PAYABLE SPECIALIST I FROM APR. 18 $30,043.05
MORRISON, KIRKGEORGE L ACCOUNTS PAYABLE SPECIALIST I FROM APR. 18 $28,010.57
MATTHEWS-SIMS, KRISTAL D EMPLOYEE BENEFITS ASSISTANT(CAREER LADDER) FROM JUN. 6 $21,163.14
FAUNTLEROY, ANJANETTE EMPLOYEE BENEFITS ASSISTANT(CAREER LADDER) FROM JUN. 13 $21,172.46
GIRDHAR, NAKUL FINANCIAL SYSTEMS APPLICATION MANAGER FROM JUN. 21 $43,055.53
JOHNSON, BRITTANY M FINANCIAL SYSTEMS ANALYST I FROM JUL. 11 $16,888.85
BAER, KARA E REFERENCE LIBRARIAN AND LEGISLATIVE RECORDS EDITOR $52,768.96
ELLIOTT, SUSAN T HEAD OF REFERENCE AND INFORMATION SERVICES $67,923.08
DUNN, MEGHAN D SENATE LIBRARIAN $88,171.06
DONELSON, RACHEL D OUTREACH AND INSTRUCTIONAL SERVICES LIBRARIAN $50,441.96
GIBSON, SARA EXECUTIVE ASSISTANT II $34,538.40
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
NIX, ROBERT A ACCESS SERVICES LIBRARIAN $44,519.24
MOYER, REBECCA H HEAD OF TECHNICAL SERVICES $76,447.00
FAUST, LEONA I SENATE LIBRARIAN TO JUN. 22 $77,519.16
FORREST, BEVERLY E CATALOGING TECHNICIAN $38,747.08
COBLEIGH, ANNELISA M REFERENCE LIBRARIAN II $54,888.08
JONES, ASHLEY R ACQUISITIONS CATALOG LIBRARIAN $40,648.92
SHARROW, RACHEL A REFERENCE LIBRARIAN II $50,053.60
SPRIGINGS, JESSICA REFERENCE LIBRARIAN II $51,228.32
HARRISON, LEA LIBRARY TECHNICIAN (CIRCULATION) $28,592.92
MEASURE, MOLLY A GOVERNMENT DOCUMENTS/CATALOG LIBRARIAN $40,546.44
SMITH, GAVIN S CATALOGING SUPERVISOR $54,960.60
CERNA, LINDA M LIBRARY TECHNICIAN (SERIALS) $27,057.40
KUHAGEN, MEGAN L REFERENCE LIBRARIAN II $52,818.40
BANTA, MATTHEW M DIGITAL SERVICES AND USER EXPERIENCE COORDINATOR $53,244.28
FLORES, JOHANA L LIBRARY TECHNICIAN (DOCUMENTS) $25,683.92
EBIN, MARGARET EDITOR $51,139.12
KELLER, TERESA L KEEPER OF STATIONERY $75,899.76
OVERTON, SARAH ELLEN ACCOUNTS SPECIALIST $33,324.44
GARDNER, DONNA L OFFICE AND ACCOUNTS ADMINISTRATOR $43,081.12
MONTGOMERY, DALE L SALES ASSOCIATE, STATIONERY ROOM $35,991.96
MOTLEY, KIMBERLY S STATIONERY ROOM MANAGER $59,206.32
B-136
BEAMON, DAVID M INVENTORY CONTROL OFFSITE WAREHOUSE SPECIALIST $29,654.64
LONG, EVAN M CUSTOMER SERVICE SPECIALIST $29,347.60
GERMANO DO NASCIMENTO, ANTONIA L SALES ASSOCIATE $27,203.24
DANIELS, MICHAEL N INVENTORY CONTROL SUPERVISOR $35,699.96
LUCK, VERLYNN K INVENTORY CONTROL SPECIALIST $25,503.76
KIDWELL, COREY L LEAD INVENTORY CONTROL WAREHOUSE SPECIALIST $31,995.76
CASTANEDA, PRISCILLA INVENTORY CONTROL SPECIALIST FROM APR. 26 $23,519.08
THOMPSON, ANTIONETTE N SR INFORMATION SPECIALIST $51,208.60
OMOROGIEVA, ERICA D ASSISTANT SUPERINTENDENT $67,055.92
MCCALLUM, DANA K SUPERINTENDENT OF PUBLIC RECORDS $95,247.08
HAMPTON, DYRON K ADMINISTRATIVE & DOCUMENT PROCESSING SPECIALIST $35,364.60
NJI-KERBER, MALAIKA A SR INFORMATION SPECIALIST $47,731.08
PANGALLO, DEREK N DATABASE ANALYST $45,778.96
MOSTAFA, SAMIHA S. SR INFORMATION SPECIALIST $44,204.80
DAUD, FRISHTA SENIOR HUMAN RESOURCES ADMINISTRATOR $60,494.00
MIRZA, ANUM S HUMAN RESOURCES ADMINISTRATIVE ASSISTANT $39,363.04
MCILVEEN, JOHN L HUMAN RESOURCES DIRECTOR $95,278.96
DERRICK, NORA L HUMAN RESOURCES DEPUTY DIRECTOR $79,661.44
PAUL, KAREN D SENATE ARCHIVIST $81,960.84
SEELINGER, ELISABETH B SENATE DEPUTY ARCHIVIST FOR ACCESSIONING AND PROCESSING $50,044.92
BAUMANN, MARY T HISTORICAL WRITER & ONLINE CONTENT MANAGER $55,975.12
MOORE, HEATHER L PHOTO HISTORIAN $63,146.60
CAMILLERI, AMY EXECUTIVE ASSISTANT II $36,138.60
KOED, BETTY K SENATE HISTORIAN $101,638.64
HAHN, ELIZABETH BOLLING HISTORICAL EDITOR $59,621.32
WHITE, MARGARET A SENATE DEPUTY ARCHIVIST FOR DIGITAL ARCHIVES TO AUG. 31 $48,520.57
SCOTT, KATHERINE A ASSOCIATE HISTORIAN $78,371.96
HOLT, DANIEL ASSISTANT HISTORIAN $61,995.28
MALANUM, THERESA REGISTRAR $42,362.64
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DOERNER, RICHARD L MUSEUM SPECIALIST $45,672.48
STEELE, KELLY C HISTORIC PRESERVATION OFFICER $73,929.80
SMITH, MELINDA K SENATE CURATOR $101,154.32
LOURIE, ALEXANDER J ASSOCIATE CURATOR $65,834.60
HIPSLEY, MEGAN E COLLECTIONS SPECIALIST $35,536.76
ROKUS, PHILLIP ALLEN EXECUTIVE ASSISTANT 1 TO SEP. 18 $25,377.32
KRAFCHIK, JENNIFER A COLLECTIONS MANAGER $53,225.96
KUIKEN, MICHAEL J NATIONAL SECURITY ADVISOR $101,850.00
KAREM, ROBERT S NATIONAL SECURITY ADVISOR $101,850.00
WILLIAMS, DEKISHA M CONTINUITY OF OPERATIONS AND FACILITIES COORDINATOR $58,365.95
BAUMAN, THERESA SECURITY OFFICER II $45,921.15
HOWARD, RONNY L DEPUTY DIRECTOR , SENATE SECURITY $90,727.97
LLEWELLYN, NICOLETTE S DIRECTOR, SENATE SECURITY $101,850.00
DOLPH, EMILY M SENIOR SECURITY OFFICER $53,546.53
FARMER, SAMANTHA J SECURITY OFFICER II $47,436.12
ARENAS, KIM M DEPUTY DIRECTOR OF CONTINUITY PROGRAMS $86,835.28
HYATT, ALLEN A SECURITY OFFICE ADMINISTRATOR II $47,537.36
LOGAN, LESLIE J SECURITY OFFICE ADMINISTRATOR I $31,830.10
ADAMS, BEVERLY C MANAGER, CONSERVATION, & PRESERVATION $52,678.12
RAPUANO, SUSAN TENNIS PICTURE FRAMER/BOOKBINDER $45,200.60
HARRIS, LAURIE A REALTIME CAPTIONER $83,858.44
B-137
JAMERSON, BRENDA MACK REALTIME CAPTIONER $90,469.13
CHENDORAIN, DOREEN A REALTIME CAPTIONER $82,299.92
SMOLKA, JENNIFER K REALTIME CAPTIONER $90,831.09
CLARK, STEPHEN H DIRECTOR OF CAPTIONING $92,580.44
MCMURRAY, CHARLES P SENIOR COUNSEL FOR EMPLOYMENT $99,043.12
KOSTEL, CLAUDIA A CHIEF COUNSEL FOR EMPLOYMENT $101,850.00
DIXON, TONYA Y ASSISTANT LEGAL ADMINISTRATOR $62,502.00
WATKINS, ERICA A DEPUTY CHIEF COUNSEL $101,350.00
OLIVER, PANDORA LITIGATION SECRETARY $56,430.48
ROBINSON, ANN S SENIOR COUNSEL FOR EMPLOYMENT $99,566.64
BARNES, KIMBERLY L SENIOR LITIGATION PARALEGAL $64,068.85
MANZULLO, NEIL A SENIOR COUNSEL FOR EMPLOYMENT $89,119.44
BOYD, HARVEST L INFORMATION TECHNOLOGY LEGAL ADMINISTRATOR $70,253.64
HARDY, ANDREA G SENIOR COUNSEL FOR EMPLOYMENT TO MAY 9 $20,133.75
BAJRAMOVIC, TRACY G LEGAL ADMINISTRATOR TO JUL. 25 $40,335.25
KLOUDA, KIMBERLY L LEGAL STAFF ASSISTANT $27,911.92
STOCKS-SMITH, LAUREN COUNSEL FOR EMPLOYMENT $77,265.00
O'CONNELL, MICHAEL FRANCIS COUNSEL FOR EMPLOYMENT FROM SEP. 19 $5,368.32
OWENS, FRANCES M INSTRUCTOR, SENATE PAGE SCHOOL $71,975.60
THOMPSON, NIKITA G EXECUTIVE ASSISTANT II $36,119.64
DORSEY, JOSHUA A PRINCIPAL $77,793.28
FIORILL, MARK C INSTRUCTOR, SENATE PAGE SCHOOL $52,976.24
JOHNSON, ASHLEY M INSTRUCTOR, SENATE PAGE SCHOOL $54,355.28
GLINES, KATHLEEN A PAGE SCHOOL MATHMATICS INSTRUCTOR $56,668.60
POLINSKY, ARLENE J OFFICE MANAGER $49,124.92
SMITH, NANCY J ACCOUNTS ADMINISTRATOR $45,624.96
DEESE, JASON P GIFT SHOP OPERATIONS MANAGER $62,448.28
SCHWARTZ, NEIL S DIRECTOR, SENATE GIFT SHOP $77,457.92
SALOMON, ARTHUR LEAD ENGRAVER $26,698.07
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
TORRES, CHRISTOPHER SALES ASSOCIATE/ENGRAVER $25,744.92
TESFAHUN, ABRHAM K SALES ASSOCIATE/ENGRAVER $25,391.24
SLAHETKA, NICHOLAS P INVENTORY CONTROL SPECIALIST $25,354.80
BUCKLER, HUDSON GLENN SALES ASSOCIATE/ENGRAVER $23,056.60
GIBMEYER, LINDSAY N BILL CLERK $65,395.92
MANSELL, SKYLER S ASSISTANT BILL CLERK(CL1A) FROM APR. 25 $27,689.31
LEFFERTS, RYAN J ASSISTANT BILL CLERK $36,620.40
AMATO, MARK A ASSISTANT BILL CLERK(CL1A) $31,047.12
LASKY, ALLYS G ASSISTANT ENROLLING CLERK $72,222.48
BYRD, CASSANDRA E ENROLLING CLERK $85,124.87
CREVISTON, RACHEL R EXECUTIVE CLERK $70,358.60
FERRARI, CHRISTOPHER W ASSISTANT EXECUTIVE CLERK IB $30,532.28
SKALSKI, ALAINA B SENIOR ASSISTANT EXECUTIVE CLERK $54,648.12
WALSH, WILLIAM JR JOURNAL CLERK TO JUN. 30 $39,174.72
GOTTLIEB, ADAM M SENIOR ASSISTANT JOURNAL CLERK $58,162.58
PICKEL, MEGAN B JOURNAL CLERK $65,343.46
MERLINO, JOHN J LEGISLATIVE CLERK/DIRECTOR OF LEGISLATIVE SERVICES $101,850.00
CLARKSON, MARY ANNE SENIOR ASSISTANT LEGISLATIVE CLERK $100,142.32
QUINONES, JOHN R SENIOR SOFTWARE ENGINEER $83,163.44
POLLOCK, JOHN R DIRECTOR OF LEGISLATIVE INFORMATION SYSTEMS $91,900.96
BRAGINSKY WILLIAMSON, TATYANA SOFTWARE ENGINEER $78,998.46
B-138
SHAPIRO, ARIN J DIRECTOR OF WEB TECHNOLOGY/WEBMASTER $98,732.00
HORRELL, ELIZABETH R DEPUTY WEBMASTER $54,148.76
KOO, CHUNG-YIN WEB DEVELOPER $50,960.24
XI, SIMIN WEB ASSISTANT II $39,715.12
PERSONNEL COMP. FULL-TIME PERMANENT $13,333,785.49
RE-EMPLOYED ANNUITANTS $28,644.00
Net Payroll Expenses $13,362,429.49
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
EMPLOYEES COMPENSATION FUND (P.L. 113-76) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
SALARIES, OFFICERS AND EMPLOYEES Authorization 0.00
Supplementals 0.00
Transfers 563,342.89
Resc / Withdrawals 0.00
Net Payroll Expenses -563,342.89 -563,342.89
ORGANIZATION TOTALS 563,342.89 -$563,342.89 -$563,342.89
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-139
PERSONNEL BENEFITS $563,342.89
Net Payroll Expenses $563,342.89
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
APPROPRIATIONS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2018-2020
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 950,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -477,491.90
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 472,508.10 $.00 -$472,508.10
B-140
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2019-2021
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 950,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -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 0.00 -204,568.60
Acquisition of Assets 0.00 -90,216.95
ORGANIZATION TOTALS 950,000.00 $.00 -$572,675.53
B-141
UNEXPENDED BALANCE AS OF 09/30/2022 $377,324.47
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020-2022
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 950,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -8,941.58 -15,061.84
Travel and Transportation of Persons -229.34 -229.34
Rent, Communications and Utilities -962.54 -108,433.53
Printing and Reproduction 0.00 -2,213.00
Other Contractual Services -109,461.00 -167,154.50
Supplies and Materials -108,796.32 -171,122.90
Acquisition of Assets -72.12 -7,288.49
ORGANIZATION TOTALS 950,000.00 -$228,462.90 -$471,503.60
B-142
UNEXPENDED BALANCE AS OF 09/30/2022 $478,496.40
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
PERSONNEL BENEFITS $8,941.58
Net Payroll Expenses $8,941.58
DAPP20M30078 06/28/2022 TROCCHIO,CLINTON A 05/26/2022 05/27/2022 STAFF PER DIEM $112.22
STAFF INCIDENTALS $10.56
WASHINGTON DC TO SLIPPERY ROCK PA AND RETURN
DAPP20M30092 09/22/2022 PRITCHARD,MARGARET L 05/26/2022 05/27/2022 STAFF PER DIEM $96.00
STAFF INCIDENTALS $10.56
WASHINGTON DC TO BOYERS PA, SLIPPERY ROCK PA AND RETURN
TRAVEL AND TRANSPORTATION OF PERSONS $229.34
DAPP20M30037 04/12/2022 DEXTERANET LLC 04/01/2022 04/30/2022 LICENSING FEES $7,325.00
DAPP20M30038 05/02/2022 TRUSTPOINT COURT REPORTING LLC 03/29/2022 03/29/2022 TRANSCRIPTS, STUDIES, OFF DOC $450.00
DAPP20M30039 05/02/2022 TRUSTPOINT COURT REPORTING LLC 04/06/2022 04/06/2022 TRANSCRIPTS, STUDIES, OFF DOC $522.00
DAPP20M30041 05/12/2022 TRUSTPOINT COURT REPORTING LLC 04/26/2022 04/26/2022 TRANSCRIPTS, STUDIES, OFF DOC $729.00
DAPP20M30043 05/13/2022 TRUSTPOINT COURT REPORTING LLC 04/27/2022 04/27/2022 TRANSCRIPTS, STUDIES, OFF DOC $666.00
DAPP20M30044 05/13/2022 TRUSTPOINT COURT REPORTING LLC 04/28/2022 04/28/2022 TRANSCRIPTS, STUDIES, OFF DOC $558.00
DAPP20M30045 05/13/2022 TRUSTPOINT COURT REPORTING LLC 04/28/2022 04/28/2022 TRANSCRIPTS, STUDIES, OFF DOC $468.00
DAPP20M30046 05/18/2022 DEXTERANET LLC 03/01/2022 04/30/2022 LICENSING FEES $34,880.00
DAPP20M30048 05/18/2022 TRUSTPOINT COURT REPORTING LLC 05/03/2022 05/03/2022 TRANSCRIPTS, STUDIES, OFF DOC $504.00
DAPP20M30049 05/18/2022 TRUSTPOINT COURT REPORTING LLC 05/04/2022 05/04/2022 TRANSCRIPTS, STUDIES, OFF DOC $459.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DAPP20M30050 05/18/2022 TRUSTPOINT COURT REPORTING LLC 05/03/2022 05/03/2022 TRANSCRIPTS, STUDIES, OFF DOC $693.00
DAPP20M30051 05/19/2022 TRUSTPOINT COURT REPORTING LLC 05/03/2022 05/03/2022 TRANSCRIPTS, STUDIES, OFF DOC $657.00
DAPP20M30052 05/23/2022 TRUSTPOINT COURT REPORTING LLC 05/04/2022 05/04/2022 TRANSCRIPTS, STUDIES, OFF DOC $405.00
DAPP20M30053 05/23/2022 TRUSTPOINT COURT REPORTING LLC 05/04/2022 05/04/2022 TRANSCRIPTS, STUDIES, OFF DOC $639.00
DAPP20M30055 05/24/2022 TRUSTPOINT COURT REPORTING LLC 05/10/2022 05/10/2022 TRANSCRIPTS, STUDIES, OFF DOC $567.00
DAPP20M30056 05/25/2022 TRUSTPOINT COURT REPORTING LLC 05/10/2022 05/10/2022 TRANSCRIPTS, STUDIES, OFF DOC $648.00
DAPP20M30057 05/26/2022 TRUSTPOINT COURT REPORTING LLC 05/11/2022 05/11/2022 TRANSCRIPTS, STUDIES, OFF DOC $342.00
DAPP20M30058 05/27/2022 TRUSTPOINT COURT REPORTING LLC 05/11/2022 05/11/2022 TRANSCRIPTS, STUDIES, OFF DOC $576.00
DAPP20M30059 05/27/2022 TRUSTPOINT COURT REPORTING LLC 05/11/2022 05/11/2022 TRANSCRIPTS, STUDIES, OFF DOC $846.00
DAPP20M30060 06/02/2022 TRUSTPOINT COURT REPORTING LLC 05/12/2022 05/12/2022 TRANSCRIPTS, STUDIES, OFF DOC $432.00
DAPP20M30061 06/06/2022 TRUSTPOINT COURT REPORTING LLC 05/17/2022 05/17/2022 TRANSCRIPTS, STUDIES, OFF DOC $576.00
DAPP20M30062 06/07/2022 TRUSTPOINT COURT REPORTING LLC 05/17/2022 05/17/2022 TRANSCRIPTS, STUDIES, OFF DOC $585.00
DAPP20M30063 06/07/2022 TRUSTPOINT COURT REPORTING LLC 05/18/2022 05/18/2022 TRANSCRIPTS, STUDIES, OFF DOC $702.00
DAPP20M30065 06/09/2022 TRUSTPOINT COURT REPORTING LLC 05/18/2022 05/18/2022 TRANSCRIPTS, STUDIES, OFF DOC $567.00
DAPP20M30066 06/10/2022 TRUSTPOINT COURT REPORTING LLC 05/11/2022 05/11/2022 TRANSCRIPTS, STUDIES, OFF DOC $495.00
DAPP20M30070 06/13/2022 TRUSTPOINT COURT REPORTING LLC 05/25/2022 05/25/2022 TRANSCRIPTS, STUDIES, OFF DOC $639.00
DAPP20M30071 06/14/2022 TRUSTPOINT COURT REPORTING LLC 05/25/2022 05/25/2022 TRANSCRIPTS, STUDIES, OFF DOC $603.00
DAPP20M30072 06/17/2022 TRUSTPOINT COURT REPORTING LLC 05/26/2022 05/26/2022 TRANSCRIPTS, STUDIES, OFF DOC $477.00
DAPP20M30073 06/23/2022 DEXTERANET LLC 06/01/2022 06/30/2022 LICENSING FEES $23,577.50
DAPP20M30076 06/24/2022 TRUSTPOINT COURT REPORTING LLC 06/07/2022 06/07/2022 TRANSCRIPTS, STUDIES, OFF DOC $504.00
DAPP20M30077 06/27/2022 TRUSTPOINT COURT REPORTING LLC 06/07/2022 06/07/2022 TRANSCRIPTS, STUDIES, OFF DOC $576.00
B-143
DAPP20M30079 06/30/2022 TRUSTPOINT COURT REPORTING LLC 06/14/2022 06/14/2022 TRANSCRIPTS, STUDIES, OFF DOC $648.00
DAPP20M30080 07/06/2022 TRUSTPOINT COURT REPORTING LLC 06/15/2022 06/15/2022 TRANSCRIPTS, STUDIES, OFF DOC $594.00
DAPP20M30081 07/12/2022 TRUSTPOINT COURT REPORTING LLC 06/22/2022 06/22/2022 TRANSCRIPTS, STUDIES, OFF DOC $639.00
DAPP20M30083 07/18/2022 DEXTERANET LLC 07/01/2022 07/31/2022 LICENSING FEES $8,562.50
DAPP20M30085 07/27/2022 TRUSTPOINT COURT REPORTING LLC 07/13/2022 07/13/2022 TRANSCRIPTS, STUDIES, OFF DOC $729.00
DAPP20M30086 08/10/2022 TRUSTPOINT COURT REPORTING LLC 07/20/2022 07/20/2022 TRANSCRIPTS, STUDIES, OFF DOC $693.00
DAPP20M30089 08/16/2022 DEXTERANET LLC 08/01/2022 08/31/2022 LICENSING FEES $7,325.00
DAPP20M30090 08/22/2022 TRUSTPOINT COURT REPORTING LLC 05/04/2022 05/04/2022 TRANSCRIPTS, STUDIES, OFF DOC $630.00
DAPP20M30091 08/22/2022 TRUSTPOINT COURT REPORTING LLC 05/04/2022 05/04/2022 TRANSCRIPTS, STUDIES, OFF DOC $648.00
DAPP20M30095 09/14/2022 DEXTERANET LLC 09/01/2022 09/30/2022 LICENSING FEES $7,325.00
OTHER CONTRACTUAL SERVICES $109,461.00
DAPP20M30033 04/04/2022 CITIBANK - PURCHASE CARD 03/17/2022 03/17/2022 AUDIO, VISUAL EQUIPMENT $72.12
ACQUISITION OF ASSETS $72.12
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
APPROPRIATIONS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021-2023
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 950,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -185.90
Rent, Communications and Utilities 0.00 -109,529.69
Printing and Reproduction 0.00 -148.60
Other Contractual Services 0.00 -544.40
Supplies and Materials 0.00 -100,086.89
ORGANIZATION TOTALS 950,000.00 $.00 -$210,495.48
UNEXPENDED BALANCE AS OF 09/30/2022 $739,504.52
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
B-144
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022-2024
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 950,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -237.00
Travel and Transportation of Persons -106.56 -106.56
Rent, Communications and Utilities -61,821.39 -105,827.77
Printing and Reproduction -1,315.25 -1,845.25
Other Contractual Services -100.00 -100.00
Supplies and Materials -17.98 -17.98
ORGANIZATION TOTALS 950,000.00 -$63,361.18 -$108,134.56
UNEXPENDED BALANCE AS OF 09/30/2022 $841,865.44
B-145
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DAPP22M30007 09/08/2022 NGUYEN,HONG T 05/26/2022 05/27/2022 STAFF INCIDENTALS $10.56
STAFF PER DIEM $96.00
WASHINGTON DC TO BOYERS PA, SLIPPERY ROCK PA AND RETURN
TRAVEL AND TRANSPORTATION OF PERSONS $106.56
CV220002821081 05/02/2022 SERGEANT AT ARMS 03/01/2022 03/31/2022 FEDERAL AUDIO, VISUAL RECORDNG $50.00
CV220002823844 07/06/2022 SERGEANT AT ARMS 05/01/2022 05/31/2022 FEDERAL AUDIO, VISUAL RECORDNG $50.00
OTHER CONTRACTUAL SERVICES $100.00
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CHAPLAIN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2018-2020
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 50,000.00
Supplementals 0.00
Transfers -10,000.00
Resc / Withdrawals -5,762.03
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 34,237.97 $.00 -$34,237.97
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
B-146
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2019-2021
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 50,000.00
Supplementals 0.00
Transfers -16,000.00
Resc / Withdrawals 0.00
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 0.00 -15,738.19
Acquisition of Assets 0.00 -2,946.98
ORGANIZATION TOTALS 34,000.00 $.00 -$27,567.89
B-147
UNEXPENDED BALANCE AS OF 09/30/2022 $6,432.11
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020-2022
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 50,000.00
Supplementals 0.00
Transfers -40,000.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -1,142.30
Rent, Communications and Utilities 0.00 -4,294.98
Other Contractual Services 0.00 -845.15
Supplies and Materials 0.00 -3,705.00
ORGANIZATION TOTALS 10,000.00 $.00 -$9,987.43
UNEXPENDED BALANCE AS OF 09/30/2022 $12.57
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
B-148
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CHAPLAIN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021-2023
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 50,000.00
Supplementals 0.00
Transfers -41,000.00
Resc / Withdrawals 0.00
Rent, Communications and Utilities -79.98 -3,574.19
Printing and Reproduction 0.00 -5.00
Other Contractual Services 0.00 -734.70
Supplies and Materials 0.00 -1,335.18
ORGANIZATION TOTALS 9,000.00 -$79.98 -$5,649.07
UNEXPENDED BALANCE AS OF 09/30/2022 $3,350.93
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
B-149
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CHAPLAIN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022-2024
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 50,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Rent, Communications and Utilities -1,542.84 -2,601.32
Printing and Reproduction -26.60 -26.60
Other Contractual Services -86.50 -239.80
Supplies and Materials -2,516.91 -3,392.20
ORGANIZATION TOTALS 50,000.00 -$4,172.85 -$6,259.92
UNEXPENDED BALANCE AS OF 09/30/2022 $43,740.08
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
B-150
START END
CV220002821122 05/02/2022 SERGEANT AT ARMS 03/01/2022 03/31/2022 FEDERAL AUDIO, VISUAL RECORDNG $17.00
CV220002823837 07/06/2022 SERGEANT AT ARMS 05/01/2022 05/31/2022 FEDERAL AUDIO, VISUAL RECORDNG $41.50
CV220002825400 08/08/2022 SERGEANT AT ARMS 06/01/2022 06/30/2022 FEDERAL AUDIO, VISUAL RECORDNG $28.00
OTHER CONTRACTUAL SERVICES $86.50
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
OFFICE OF THE VICE PRESIDENT (D) - HARRIS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 0.00
Supplementals 0.00
Transfers 35,000.00
Resc / Withdrawals 0.00
Other Contractual Services 0.00 -79.76
Supplies and Materials 0.00 -13,716.20
Acquisition of Assets 0.00 -8,569.69
ORGANIZATION TOTALS 35,000.00 $.00 -$22,365.65
UNEXPENDED BALANCE AS OF 09/30/2022 $12,634.35
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-151
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY LEADER (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 0.00
Supplementals 0.00
Transfers 35,000.00
Resc / Withdrawals 0.00
Acquisition of Assets 0.00 -33,790.16
ORGANIZATION TOTALS 35,000.00 $.00 -$33,790.16
UNEXPENDED BALANCE AS OF 09/30/2022 $1,209.84
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-152
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY WHIP (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 0.00
Supplementals 0.00
Transfers 60,000.00
Resc / Withdrawals 0.00
Supplies and Materials 0.00 -415.95
Acquisition of Assets -5,727.15 -13,543.06
ORGANIZATION TOTALS 60,000.00 -$5,727.15 -$13,959.01
UNEXPENDED BALANCE AS OF 09/30/2022 $46,040.99
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DDWH20210006 08/17/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2021 09/30/2021 IT EQUIPMENT
ACQUISITION OF ASSETS
$5,727.15
$5,727.15
B-153
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY CONFERENCE COMMITTEE (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2018-2020
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 150,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -13,522.39
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 136,477.61 $.00 -$136,477.61
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
B-154
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2019-2021
($) 09/30/2022 ($) ($)
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 -558.95 -44,368.92
Other Contractual Services 0.00 -14,451.12
Supplies and Materials 0.00 -6,484.17
Acquisition of Assets -10,594.88 -62,245.07
ORGANIZATION TOTALS 150,000.00 -$11,153.83 -$128,097.54
UNEXPENDED BALANCE AS OF 09/30/2022 $21,902.46
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
B-155
DATES
POSTED
START END
DDCC19210057 05/27/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2021 09/30/2021 IT EQUIPMENT $3,132.44
DDCC19210058 07/13/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2021 09/30/2021 IT EQUIPMENT $3,132.44
DDCC19210059 07/13/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2021 09/30/2021 VOICE & DATA COMM EQUIPMENT $4,181.00
DDCC19210060 07/28/2022 CITIBANK - PURCHASE CARD 09/28/2021 10/27/2021 IT EQUIPMENT $149.00
ACQUISITION OF ASSETS $10,594.88
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY CONFERENCE COMMITTEE (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 0.00
Supplementals 0.00
Transfers 50,000.00
Resc / Withdrawals -42,804.40
Supplies and Materials 0.00 -258.09
Acquisition of Assets 0.00 -6,937.51
ORGANIZATION TOTALS 7,195.60 $.00 -$7,195.60
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-156
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020-2022
($) 09/30/2022 ($) ($)
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 -1,082.22 -23,847.57
Other Contractual Services -100.28 -4,168.28
Supplies and Materials -184.05 -18,718.04
Acquisition of Assets 0.00 -6,212.90
ORGANIZATION TOTALS 150,000.00 -$1,366.55 -$53,416.35
UNEXPENDED BALANCE AS OF 09/30/2022 $96,583.65
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
B-157
DATES
POSTED
START END
DDCC20M30009 07/20/2022 CITIBANK - PURCHASE CARD 09/28/2021 10/27/2021 TECHNICAL SUPPORT $100.28
OTHER CONTRACTUAL SERVICES $100.28
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY CONFERENCE COMMITTEE (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 0.00
Supplementals 0.00
Transfers 140,000.00
Resc / Withdrawals 0.00
Acquisition of Assets -137,861.67 -137,861.67
ORGANIZATION TOTALS 140,000.00 -$137,861.67 -$137,861.67
UNEXPENDED BALANCE AS OF 09/30/2022 $2,138.33
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-158
DDCC20210003 08/03/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2021 09/30/2021 IT EQUIPMENT $99,975.12
DDCC20210004 08/18/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2021 09/30/2021 IT EQUIPMENT $37,886.55
ACQUISITION OF ASSETS $137,861.67
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY CONFERENCE COMMITTEE (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021-2023
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 150,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -251.58 -251.58
Rent, Communications and Utilities -5,926.58 -21,305.69
Other Contractual Services -11,235.79 -13,297.44
Supplies and Materials -27,945.99 -27,974.26
Acquisition of Assets -573.70 -655.90
ORGANIZATION TOTALS 150,000.00 -$45,933.64 -$63,484.87
UNEXPENDED BALANCE AS OF 09/30/2022 $86,515.13
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
B-159
DATES
POSTED
START END
PERSONNEL BENEFITS $251.58
Net Payroll Expenses $251.58
DDCC21M30002 04/07/2022 FOOTAGE FIRM INC 01/25/2022 01/25/2022 LICENSING FEES $10,600.00
DDCC21M30011 08/24/2022 CITIBANK - PURCHASE CARD 03/28/2022 04/27/2022 TECHNICAL SUPPORT $128.24
DDCC21M30012 08/24/2022 CITIBANK - PURCHASE CARD 02/28/2022 03/27/2022 TECHNICAL SUPPORT $80.36
DDCC21M30013 08/31/2022 CITIBANK - PURCHASE CARD 01/28/2022 02/27/2022 TECHNICAL SUPPORT $94.09
DDCC21M30014 08/24/2022 CITIBANK - PURCHASE CARD 06/28/2022 07/27/2022 TECHNICAL SUPPORT $128.58
DDCC21M30015 08/24/2022 CITIBANK - PURCHASE CARD 08/28/2021 09/27/2021 TECHNICAL SUPPORT $97.35
DDCC21M30017 09/19/2022 CITIBANK - PURCHASE CARD 07/28/2022 08/27/2022 TECHNICAL SUPPORT $107.17
OTHER CONTRACTUAL SERVICES $11,235.79
DDCC21M30010 08/24/2022 CITIBANK - PURCHASE CARD 04/28/2022 05/27/2022 AUDIO, VISUAL EQUIPMENT $20.07
DDCC21M30011 08/24/2022 CITIBANK - PURCHASE CARD 03/28/2022 04/27/2022 AUDIO, VISUAL EQUIPMENT $346.15
DDCC21M30015 08/24/2022 CITIBANK - PURCHASE CARD 08/28/2021 09/27/2021 IT EQUIPMENT $207.48
ACQUISITION OF ASSETS $573.70
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY CONFERENCE COMMITTEE (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022-2024
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 150,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Rent, Communications and Utilities -9,036.29 -15,893.73
Other Contractual Services -3,812.60 -7,135.25
Supplies and Materials -7,279.65 -7,279.65
Acquisition of Assets -750.96 -750.96
ORGANIZATION TOTALS 150,000.00 -$20,879.50 -$31,059.59
UNEXPENDED BALANCE AS OF 09/30/2022 $118,940.41
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
B-160
START END
CV220002821062 05/02/2022 SERGEANT AT ARMS 03/01/2022 03/31/2022 FEDERAL AUDIO, VISUAL RECORDNG $1,000.00
CV220002822267 05/25/2022 SERGEANT AT ARMS 04/01/2022 04/30/2022 FEDERAL AUDIO, VISUAL RECORDNG $700.00
CV220002823848 07/06/2022 SERGEANT AT ARMS 05/01/2022 05/31/2022 FEDERAL AUDIO, VISUAL RECORDNG $1,050.00
CV220002825409 08/08/2022 SERGEANT AT ARMS 06/01/2022 06/30/2022 FEDERAL AUDIO, VISUAL RECORDNG $500.00
CV220002826434 08/25/2022 SERGEANT AT ARMS 07/01/2022 07/31/2022 FEDERAL AUDIO, VISUAL RECORDNG $200.00
DDCC22M30005 04/28/2022 CITIBANK - PURCHASE CARD 11/28/2021 12/27/2021 TECHNICAL SUPPORT $120.34
DDCC22M30006 04/26/2022 CITIBANK - PURCHASE CARD 10/28/2021 11/27/2021 TECHNICAL SUPPORT $114.38
DDCC22M30007 04/26/2022 CITIBANK - PURCHASE CARD 12/28/2021 01/27/2022 TECHNICAL SUPPORT $127.88
OTHER CONTRACTUAL SERVICES $3,812.60
DDCC22M30005 04/28/2022 CITIBANK - PURCHASE CARD 11/28/2021 12/27/2021 AUDIO, VISUAL EQUIPMENT $750.96
ACQUISITION OF ASSETS $750.96
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY POLICY COMMITTEE (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2018-2020
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 75,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -191.36
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 74,808.64 $.00 -$74,808.64
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
B-161
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2019-2021
($) 09/30/2022 ($) ($)
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 0.00 -19,898.57
ORGANIZATION TOTALS 75,000.00 $.00 -$70,869.25
B-162
UNEXPENDED BALANCE AS OF 09/30/2022 $4,130.75
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 40,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -1,002.37
Supplies and Materials 0.00 -1,353.30
Acquisition of Assets 0.00 -37,644.33
ORGANIZATION TOTALS 38,997.63 $.00 -$38,997.63
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-163
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020-2022
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 75,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -338.15 -569.95
Travel and Transportation of Persons 0.00 -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 -161.90 -3,606.84
ORGANIZATION TOTALS 75,000.00 -$500.05 -$29,617.45
UNEXPENDED BALANCE AS OF 09/30/2022 $45,382.55
B-164
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
PERSONNEL BENEFITS $338.15
Net Payroll Expenses $338.15
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY POLICY COMMITTEE (D) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021-2023
($) 09/30/2022 ($) ($)
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 0.00 -13,604.30
Printing and Reproduction -602.50 -602.50
Supplies and Materials 0.00 -543.15
ORGANIZATION TOTALS 75,000.00 -$602.50 -$16,434.05
UNEXPENDED BALANCE AS OF 09/30/2022 $58,565.95
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
B-165
START END
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022-2024
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 75,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,440.31 -1,470.31
Travel and Transportation of Persons -2,982.50 -4,888.81
Rent, Communications and Utilities -6,124.12 -11,062.88
Supplies and Materials -2,147.30 -2,256.83
ORGANIZATION TOTALS 75,000.00 -$12,694.23 -$19,678.83
UNEXPENDED BALANCE AS OF 09/30/2022 $55,321.17
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
B-166
START END
PERSONNEL BENEFITS $1,440.31
Net Payroll Expenses $1,440.31
DDPC22M30009 06/30/2022 YOUNKIN,NORA A 05/12/2022 05/13/2022 STAFF PER DIEM $269.96
STAFF INCIDENTALS $73.01
WASHINGTON DC TO NEW YORK NY AND RETURN
DDPC22M30010 08/15/2022 GRAY-HOEHN,HAYLEY 05/12/2022 05/13/2022 STAFF PER DIEM $312.86
STAFF INCIDENTALS $97.00
STAFF TRANSPORTATION $90.02
WASHINGTON DC TO NEW YORK NY AND RETURN
DDPC22M30011 08/23/2022 CITIBANK - TRAVEL CBA CARD 05/12/2022 05/13/2022 STAFF TRANSPORTATION $784.00
TRAIN FARE FOR THE FOLLOWING: H GRAY-HOEHN, N YOUNKIN
WASHINGTON DC TO NEW YORK NY AND RETURN
DDPC22M30012 08/23/2022 CITIBANK - TRAVEL CBA CARD 06/26/2022 06/27/2022 STAFF TRANSPORTATION $824.00
TRAIN FARE FOR THE FOLLOWING: 6/26-27 R BANEZ, 6/26 N YOUNKIN
WASHINGTON DC TO NEW YORK NY AND RETURN
DDPC22M30018 09/28/2022 BANEZ,ROBERT W 06/26/2022 06/27/2022 STAFF TRANSPORTATION $105.95
STAFF PER DIEM $425.70
WASHINGTON DC TO NEW YORK NY AND RETURN
TRAVEL AND TRANSPORTATION OF PERSONS $2,982.50
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY LEADER (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 0.00
Supplementals 0.00
Transfers 85,000.00
Resc / Withdrawals -9,915.67
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 75,084.33 $.00 -$75,084.33
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
B-167
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 0.00
Supplementals 0.00
Transfers 105,000.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -407.00
Rent, Communications and Utilities 0.00 -38,268.88
Printing and Reproduction 0.00 -617.60
Supplies and Materials 0.00 -63,322.62
ORGANIZATION TOTALS 105,000.00 $.00 -$102,616.10
UNEXPENDED BALANCE AS OF 09/30/2022 $2,383.90
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
B-168
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 0.00
Supplementals 0.00
Transfers 95,000.00
Resc / Withdrawals 0.00
Net Payroll Expenses -936.07 -1,410.13
Travel and Transportation of Persons -403.82 -1,235.30
Rent, Communications and Utilities -16,688.57 -20,486.80
Printing and Reproduction -1,237.05 -1,512.55
Supplies and Materials -740.88 -33,415.88
Acquisition of Assets -100.32 -100.32
ORGANIZATION TOTALS 95,000.00 -$20,106.71 -$58,160.98
UNEXPENDED BALANCE AS OF 09/30/2022 $36,839.02
B-169
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
PERSONNEL BENEFITS $936.07
Net Payroll Expenses $936.07
DRLE20220018 04/01/2022 JENKINS,ALEXANDRA 03/16/2022 03/18/2022 STAFF TRANSPORTATION $60.00
STAFF PER DIEM $299.14
STAFF INCIDENTALS $44.68
WASHINGTON DC TO LOUISVILLE KY AND RETURN
TRAVEL AND TRANSPORTATION OF PERSONS $403.82
DRLE20220028 07/13/2022 LANE,SUZANNE YOUNGBLOOD 05/23/2022 05/23/2022 AUDIO, VISUAL EQUIPMENT $100.32
ACQUISITION OF ASSETS $100.32
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY WHIP (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 0.00
Supplementals 0.00
Transfers 40,000.00
Resc / Withdrawals -10,908.38
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 29,091.62 $.00 -$29,091.62
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
B-170
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 0.00
Supplementals 0.00
Transfers 37,000.00
Resc / Withdrawals 0.00
Travel and Transportation of Persons -720.07 -720.07
Rent, Communications and Utilities 0.00 -8,653.01
Supplies and Materials 0.00 -19,122.33
Acquisition of Assets 0.00 -5,330.45
ORGANIZATION TOTALS 37,000.00 -$720.07 -$33,825.86
UNEXPENDED BALANCE AS OF 09/30/2022 $3,174.14
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
B-171
START END
DRWH20210021 05/24/2022 REESE,KRISTINA M 08/12/2021 08/22/2021 STAFF TRANSPORTATION $200.40
STAFF PER DIEM $478.89
STAFF INCIDENTALS $40.78
WASHINGTON DC TO SIOUX FALLS, PIERRE, RAPID CITY AND RETURN
TRAVEL AND TRANSPORTATION OF PERSONS $720.07
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY WHIP (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 0.00
Supplementals 0.00
Transfers 42,000.00
Resc / Withdrawals 0.00
Travel and Transportation of Persons -6,528.91 -6,528.91
Rent, Communications and Utilities -5,296.24 -7,981.89
Printing and Reproduction -48.10 -90.85
Other Contractual Services 0.00 -379.32
Supplies and Materials -2,797.12 -3,174.22
Acquisition of Assets -4,164.48 -4,164.48
ORGANIZATION TOTALS 42,000.00 -$18,834.85 -$22,319.67
UNEXPENDED BALANCE AS OF 09/30/2022 $19,680.33
B-172
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DRWH20220019 08/03/2022 COLE,DAVID W 06/27/2022 06/30/2022 STAFF TRANSPORTATION $1,266.05
STAFF PER DIEM $443.99
STAFF TICKET FEES $30.00
STAFF INCIDENTALS $39.54
WASHINGTON DC TO SIOUX FALLS SD, RAPID CITY SD AND RETURN
DRWH20220022 08/02/2022 ANTELL,GEOFFREY D 06/26/2022 06/30/2022 STAFF TRANSPORTATION $1,232.01
STAFF TICKET FEES $30.00
STAFF INCIDENTALS $51.14
STAFF PER DIEM $532.89
WASHINGTON DC TO SIOUX FALLS SD, RAPID CITY SD AND RETURN
DRWH20220023 07/26/2022 SAMP,SCARLET K 06/27/2022 06/30/2022 STAFF TICKET FEES $30.00
STAFF TRANSPORTATION $479.56
STAFF PER DIEM $426.20
STAFF INCIDENTALS $39.54
WASHINGTON DC TO SIOUX FALLS , RAPID CITY AND RETURN
DRWH20220024 08/03/2022 TOPPINGS,CHRISTOPHER J 06/27/2022 06/30/2022 STAFF PER DIEM $444.20
STAFF TRANSPORTATION $495.29
STAFF INCIDENTALS $39.54
STAFF TICKET FEES $30.00
WASHINGTON DC TO SIOUX FALLS SD, RAPID CITY SD AND RETURN
DRWH20220025 08/17/2022 BROWN,JOSEPH K 06/27/2022 06/30/2022 STAFF TRANSPORTATION $424.20
STAFF PER DIEM $425.22
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF INCIDENTALS $39.54
STAFF TICKET FEES $30.00
WASHINGTON DC TO CINCINNATI OH, SIOUX FALLS SD, RAPID CITY SD,
HARRISBURG PA AND RETURN
TRAVEL AND TRANSPORTATION OF PERSONS $6,528.91
CV220002822361 05/25/2022 SERGEANT AT ARMS 04/01/2022 04/30/2022 VOICE & DATA COMM EQUIPMENT $1,099.98
CV220002823948 07/06/2022 SERGEANT AT ARMS 04/01/2022 04/30/2022 VOICE & DATA COMM EQUIPMENT -$1,099.98
DRWH20220011 05/04/2022 CITIBANK - PURCHASE CARD 04/19/2022 04/19/2022 AUDIO, VISUAL EQUIPMENT $326.48
DRWH20220013 06/01/2022 CANON U.S.A., INC. 01/26/2022 01/26/2022 IT EQUIPMENT $3,838.00
ACQUISITION OF ASSETS $4,164.48
B-173
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY CONFERENCE COMMITTEE (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2018-2020
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 150,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -4,819.55
Net Payroll Expenses 0.00 -1,309.60
Travel and Transportation of Persons 0.00 -37,909.61
Rent, Communications and Utilities 0.00 -38,102.06
Printing and Reproduction 0.00 -17.10
Other Contractual Services 28.94 -12,252.81
Supplies and Materials -7,580.00 -28,062.81
Acquisition of Assets 0.00 -27,526.46
ORGANIZATION TOTALS 145,180.45 -$7,551.06 -$145,180.45
B-174
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
CR2022001881 08/31/2022 FINANCIAL CLERK US SENATE 08/31/2022 08/31/2022 RETURNED CHECK FEES -$28.94
OTHER CONTRACTUAL SERVICES -$28.94
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY CONFERENCE COMMITTEE (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2019-2021
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 150,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -425.11
Travel and Transportation of Persons 0.00 -44,122.55
Rent, Communications and Utilities 0.00 -28,738.68
Printing and Reproduction 0.00 -968.72
Other Contractual Services 0.00 -16,461.90
Supplies and Materials 0.00 -27,738.45
Acquisition of Assets 0.00 -30,804.35
ORGANIZATION TOTALS 150,000.00 $.00 -$149,259.76
B-175
UNEXPENDED BALANCE AS OF 09/30/2022 $740.24
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020-2022
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 150,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -534.98 -935.67
Travel and Transportation of Persons -31,468.91 -42,673.55
Rent, Communications and Utilities -5,727.40 -21,788.57
Printing and Reproduction 0.00 -24.60
Other Contractual Services -14,354.00 -21,272.00
Supplies and Materials -2,352.37 -23,801.58
Acquisition of Assets -10,000.00 -39,460.03
ORGANIZATION TOTALS 150,000.00 -$64,437.66 -$149,956.00
B-176
UNEXPENDED BALANCE AS OF 09/30/2022 $44.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
PERSONNEL BENEFITS $534.98
Net Payroll Expenses $534.98
DRCC20M30081 04/21/2022 COLBY,JOSEPH S 03/17/2022 03/21/2022 STAFF TICKET FEES $30.00
STAFF TRANSPORTATION $654.70
STAFF PER DIEM $39.36
WASHINGTON DC TO COLUMBUS OH, COLUMBIA SC, COLUMBUS OH AND
RETURN
DRCC20M30082 05/05/2022 ANDREW J KING 03/31/2022 04/01/2022 STAFF TRANSPORTATION $108.67
STAFF PER DIEM $169.89
WASHINGTON DC TO MADISON WI AND RETURN
DRCC20M30084 04/19/2022 COLBY,JOSEPH S 04/01/2022 04/03/2022 STAFF PER DIEM $438.90
STAFF TRANSPORTATION $807.83
STAFF TICKET FEES $30.00
STAFF INCIDENTALS $54.56
RESTON VA TO MCALLEN TX, LAREDO TX TO WASHINGTON DC
DRCC20M30085 04/20/2022 DERNBERGER,EVAN 04/01/2022 04/03/2022 STAFF TRANSPORTATION $1,465.25
STAFF PER DIEM $441.33
STAFF TICKET FEES $30.00
STAFF INCIDENTALS $54.56
COLUMBUS OH TO MCALLEN TX, LAREDO TX AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DRCC20M30097 05/06/2022 CITIBANK - TRAVEL CBA CARD 04/22/2022 04/22/2022 TICKET FEES $30.00
STAFF TRANSPORTATION $1,149.70
AIRFARE FOR C PEARSON RICHMOND VA TO LAS VEGAS NV AND RETURN
DRCC20M30098 05/10/2022 CITIBANK - TRAVEL CBA CARD 04/22/2022 04/26/2022 STAFF TRANSPORTATION $336.19
TICKET FEES $30.00
AIRFARE FOR A KING WASHINGTON DC TO LAS VEGAS NV AND RETURN
DRCC20M30100 05/09/2022 CITIBANK - TRAVEL CBA CARD 04/27/2022 04/27/2022 STAFF TRANSPORTATION $54.60
TICKET FEES $30.00
AIRFARE FOR N BUDDE LAS VEGAS NV TO LOS ANGELES CA
DRCC20M30101 05/10/2022 COLBY,JOSEPH S 04/22/2022 04/27/2022 STAFF TICKET FEES $30.00
STAFF TRANSPORTATION $970.22
STAFF PER DIEM $874.51
STAFF INCIDENTALS $83.84
RESTON VA TO LAS VEGAS NV TO WASHINGTON DC
DRCC20M30102 05/17/2022 CITIBANK - TRAVEL CBA CARD 04/22/2022 05/01/2022 STAFF TRANSPORTATION $2,156.41
TICKET FEES $60.00
AIRFARE FOR THE FOLLOWING: 4/22-5/1 L MARSHALL WASHINGTON DC TO
LAS VEGAS NV, LOS ANGELES CA AND RETURN; 4/27-5/1 E SILER
WASHINGTON DC TO LOS ANGELES CA AND RETURN
DRCC20M30103 05/11/2022 ANDREW J KING 04/22/2022 04/26/2022 STAFF TRANSPORTATION $164.73
STAFF PER DIEM $824.82
B-177
STAFF INCIDENTALS $329.04
WASHINGTON DC TO LAS VEGAS NV AND RETURN
DRCC20M30106 05/19/2022 MARSHALL,LANE 04/22/2022 05/01/2022 STAFF INCIDENTALS $381.02
STAFF PER DIEM $1,768.31
STAFF TRANSPORTATION $460.38
WASHINGTON DC TO LAS VEGAS NV, LOS ANGELES CA, ORANGE CA, LOS
ANGELES CA AND RETURN
DRCC20M30107 05/24/2022 PEARSON,CYRUS E 04/22/2022 04/25/2022 STAFF PER DIEM $643.37
STAFF TRANSPORTATION $147.18
STAFF INCIDENTALS $199.80
RICHMOND VA TO LAS VEGAS NV AND RETURN
DRCC20M30108 05/17/2022 SILER,ELAINA K 04/27/2022 05/01/2022 STAFF TRANSPORTATION $194.14
STAFF PER DIEM $878.75
STAFF INCIDENTALS $104.72
STAFFORD VA TO WASHINGTON DC, LOS ANGELES CA, ORANGE CA,
WASHINGTON DC AND RETURN
DRCC20M30111 05/19/2022 DERNBERGER,EVAN 04/23/2022 04/27/2022 STAFF TRANSPORTATION $977.25
STAFF PER DIEM $658.08
STAFF TICKET FEES $30.00
STAFF INCIDENTALS $65.20
COLUMBUS OH TO LAS VEGAS NV AND RETURN
DRCC20M30112 05/19/2022 BUDDE,NICOLAAS Q 04/24/2022 05/01/2022 STAFF TRANSPORTATION $1,898.52
STAFF PER DIEM $1,450.51
STAFF INCIDENTALS $163.20
ALEXANDRIA VA TO ARLINGTON VA, LAS VEGAS NV, ORANGE CA, LOS
ANGELES CA, ARLINGTON VA AND RETURN
DRCC20M30114 06/02/2022 CITIBANK - TRAVEL CBA CARD 05/19/2022 05/21/2022 TICKET FEES $30.00
STAFF TRANSPORTATION $528.20
AIRFARE FOR A KING WASHINGTON DC TO MCALLEN TX AND RETURN
DRCC20M30118 06/13/2022 ANDREW J KING 05/19/2022 05/21/2022 STAFF TRANSPORTATION $253.73
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF PER DIEM $299.36
STAFF INCIDENTALS $41.70
WASHINGTON DC TO MCALLEN TX AND RETURN
DRCC20M30119 06/21/2022 CITIBANK - TRAVEL CBA CARD 05/31/2022 05/31/2022 STAFF TRANSPORTATION $2,120.00
AIRFARE FOR THE FOLLOWING: J COLBY, E DERNBERGER FAIRBANKS AK
TO MANLEY HOT SPRINGS AK, TANANA AK AND RETURN
DRCC20M30121 06/22/2022 DERNBERGER,EVAN 05/28/2022 06/02/2022 STAFF TRANSPORTATION $1,532.89
STAFF INCIDENTALS $68.22
STAFF PER DIEM $907.93
STAFF TICKET FEES $30.00
COLUMBUS OH TO ANCHORAGE AK, DENALI NATIONAL PARK AK,
FAIRBANKS AK AND RETURN
DRCC20M30122 06/28/2022 COLBY,JOSEPH S 05/28/2022 06/06/2022 STAFF TRANSPORTATION $1,868.87
STAFF PER DIEM $1,040.76
STAFF INCIDENTALS $68.22
RESTON VA TO DULLES VA, ANCHORAGE AK, DENALI NATIONAL PARK AK,
FAIRBANKS AK, ANCHORAGE AK, COLUMBUS OH TO WASHINGTON DC
DRCC20M30131 07/20/2022 COLBY,JOSEPH S 06/24/2022 06/25/2022 STAFF PER DIEM $208.34
STAFF TRANSPORTATION $554.17
STAFF INCIDENTALS $25.78
WASHINGTON DC TO CLEVELAND OH, MACEDONIA OH, NEWARK OH AND
B-178
RETURN
DRCC20M30132 07/26/2022 CITIBANK - TRAVEL CBA CARD 07/14/2022 07/16/2022 STAFF TRANSPORTATION $391.20
TICKET FEES $30.00
AIRFARE FOR A KING WASHINGTON DC TO MCALLEN TX AND RETURN
TRAVEL AND TRANSPORTATION OF PERSONS $31,468.91
DRCC20M30089 05/10/2022 CITIBANK - PURCHASE CARD 04/14/2022 04/14/2022 TRAIN/ORIENT/CONFERENCE FEES $1,149.00
DRCC20M30090 05/06/2022 CITIBANK - PURCHASE CARD 04/14/2022 04/14/2022 TRAIN/ORIENT/CONFERENCE FEES $1,149.00
DRCC20M30091 05/11/2022 CITIBANK - PURCHASE CARD 04/14/2022 04/14/2022 TRAIN/ORIENT/CONFERENCE FEES $1,149.00
DRCC20M30092 05/11/2022 CITIBANK - PURCHASE CARD 04/14/2022 04/14/2022 TRAIN/ORIENT/CONFERENCE FEES $1,149.00
DRCC20M30093 05/11/2022 CITIBANK - PURCHASE CARD 04/14/2022 04/14/2022 TRAIN/ORIENT/CONFERENCE FEES $1,149.00
DRCC20M30094 05/11/2022 CITIBANK - PURCHASE CARD 04/14/2022 04/14/2022 TRAIN/ORIENT/CONFERENCE FEES $1,149.00
DRCC20M30095 05/05/2022 LEIDOS DIGITAL SOLUTIONS INC 03/01/2022 03/31/2022 TECHNICAL SUPPORT $330.00
DRCC20M30104 05/12/2022 TVEYES INC 06/01/2022 05/31/2023 CLIPPING SERVICES $3,600.00
DRCC20M30110 05/19/2022 UNIVERSAL PRODUCTION MUSIC 05/01/2022 04/30/2023 LICENSING FEES $3,200.00
DRCC20M30117 06/14/2022 LEIDOS DIGITAL SOLUTIONS INC 04/01/2022 04/30/2022 IT EQUIP MAINT $330.00
OTHER CONTRACTUAL SERVICES $14,354.00
DRCC20M30086 04/25/2022 FOOTAGE FIRM INC 04/10/2022 04/09/2023 SOFTWARE LICENSE $10,000.00
ACQUISITION OF ASSETS $10,000.00
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY CONFERENCE COMMITTEE (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021-2023
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 150,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -883.07 -883.07
Travel and Transportation of Persons -1,907.54 -3,823.26
Rent, Communications and Utilities -6,328.35 -7,722.59
Other Contractual Services -330.00 -330.00
Supplies and Materials -1,168.95 -4,966.85
ORGANIZATION TOTALS 150,000.00 -$10,617.91 -$17,725.77
UNEXPENDED BALANCE AS OF 09/30/2022 $132,274.23
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
B-179
DATES
POSTED
START END
PERSONNEL BENEFITS $883.07
Net Payroll Expenses $883.07
DRCC21M30009 07/26/2022 DERNBERGER,EVAN 07/14/2022 07/15/2022 STAFF TRANSPORTATION $984.12
STAFF PER DIEM $331.52
STAFF TICKET FEES $30.00
STAFF INCIDENTALS $92.03
COLUMBUS OH TO MCALLEN TX AND RETURN
DRCC21M30012 08/09/2022 ANDREW J KING 07/14/2022 07/16/2022 STAFF PER DIEM $330.00
STAFF INCIDENTALS $56.10
STAFF TRANSPORTATION $83.77
WASHINGTON DC TO MCALLEN TX AND RETURN
TRAVEL AND TRANSPORTATION OF PERSONS $1,907.54
DRCC21M30011 08/02/2022 LEIDOS DIGITAL SOLUTIONS INC 06/01/2022 06/30/2022 IT EQUIP MAINT $330.00
OTHER CONTRACTUAL SERVICES $330.00
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY CONFERENCE COMMITTEE (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 0.00
Supplementals 0.00
Transfers 90,000.00
Resc / Withdrawals 0.00
Travel and Transportation of Persons -9,322.50 -9,322.50
Other Contractual Services -20,630.00 -20,630.00
Supplies and Materials -828.00 -828.00
Acquisition of Assets -41,663.55 -41,663.55
ORGANIZATION TOTALS 90,000.00 -$72,444.05 -$72,444.05
UNEXPENDED BALANCE AS OF 09/30/2022 $17,555.95
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
B-180
START END
DRCC20220002 09/22/2022 DERNBERGER,EVAN 08/14/2022 08/23/2022 STAFF TRANSPORTATION $2,528.35
STAFF TICKET FEES $30.00
STAFF PER DIEM $1,450.64
STAFF INCIDENTALS $141.26
COLUMBUS TO SALT LAKE CITY UT, ST GEORGE UT, SALT LAKE CITY UT,
GARDEN CITY KS, WICHITA KS AND RETURN
DRCC20220003 09/13/2022 DERNBERGER,EVAN 08/29/2022 09/01/2022 STAFF TRANSPORTATION $523.17
STAFF PER DIEM $244.22
STAFF INCIDENTALS $22.80
COLUMBUS TO PADUCAH KY AND RETURN
DRCC20220005 09/19/2022 COLBY,JOSEPH S 08/13/2022 09/05/2022 STAFF TRANSPORTATION $132.18
STAFF PER DIEM $1,723.94
STAFF TICKET FEES $30.00
STAFF INCIDENTALS $164.06
WASHINGTON DC TO COLUMBUS OH, SALT LAKE CITY UT, SAINT GEORGE
UT, SALT LAKE CITY UT, WICHITA KS, GARDEN CITY KS, WICHITA KS,
COLUMBUS OH, PADUCAH KY, COLUMBUS OH AND RETURN
DRCC20220008 09/19/2022 DERNBERGER,EVAN 09/08/2022 09/09/2022 STAFF INCIDENTALS $24.59
STAFF PER DIEM $286.45
STAFF TRANSPORTATION $40.00
COLUMBUS TO NASHVILLE TN AND RETURN
DRCC20220009 09/22/2022 CITIBANK - TRAVEL CBA CARD 09/08/2022 09/09/2022 STAFF TRANSPORTATION $532.96
AIRFARE FOR E DERNBERGER COLUMBUS OH TO NASHVILLE TN AND
RETURN
DRCC20220010 09/19/2022 ANDREW J KING 08/30/2022 08/31/2022 STAFF PER DIEM $160.85
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF INCIDENTALS $22.80
WASHINGTON DC TO PADUCAH KY AND RETURN
DRCC20220011 09/22/2022 COLBY,JOSEPH S 09/08/2022 09/09/2022 STAFF TRANSPORTATION $905.70
STAFF INCIDENTALS $50.59
STAFF PER DIEM $244.59
WASHINGTON DC TO NASHVILLE TN AND RETURN
DRCC20220013 09/21/2022 COLBY,JOSEPH S 09/15/2022 09/15/2022 STAFF TRANSPORTATION $36.41
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DRCC20220014 09/21/2022 COLBY,JOSEPH S 09/07/2022 09/07/2022 STAFF TRANSPORTATION $26.94
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
TRAVEL AND TRANSPORTATION OF PERSONS $9,322.50
DRCC20220004 09/15/2022 GETTY IMAGES (US), INC. 09/01/2022 08/31/2023 LICENSING FEES $20,300.00
DRCC20220012 09/22/2022 LEIDOS DIGITAL SOLUTIONS INC 07/01/2022 07/31/2022 IT EQUIP MAINT $330.00
OTHER CONTRACTUAL SERVICES $20,630.00
DRCC20220001 08/24/2022 45PRESS, INC 08/04/2022 08/04/2022 IT SYSTEM DESIGN $26,250.00
DRCC20220007 09/16/2022 B&H PHOTOVIDEO INC 08/31/2022 08/31/2022 AUDIO, VISUAL EQUIPMENT $15,413.55
ACQUISITION OF ASSETS $41,663.55
B-181
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MINORITY CONFERENCE COMMITTEE (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022-2024
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 150,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Travel and Transportation of Persons -1,451.26 -1,481.26
Rent, Communications and Utilities -579.30 -1,043.13
Supplies and Materials -694.25 -1,647.88
ORGANIZATION TOTALS 150,000.00 -$2,724.81 -$4,172.27
UNEXPENDED BALANCE AS OF 09/30/2022 $145,827.73
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DRCC20M30075 04/04/2022 DERNBERGER,EVAN 03/18/2022 03/18/2022 STAFF TICKET FEES $30.00
B-182
STAFF PER DIEM $28.78
STAFF TRANSPORTATION $806.28
COLUMBUS OH TO CHARLOTTE NC, COLUMBIA SC, CHARLOTTE NC AND
RETURN
DRCC22M30003 04/12/2022 CITIBANK - TRAVEL CBA CARD 03/31/2022 04/01/2022 STAFF TRANSPORTATION $556.20
TICKET FEES $30.00
AIRFARE FOR A KING WASHINGTON TO MADISON AND RETURN
TRAVEL AND TRANSPORTATION OF PERSONS $1,451.26
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY POLICY COMMITTEE (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2018-2020
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 75,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -1,405.05
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 73,594.95 $.00 -$73,594.95
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
B-183
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2019-2021
($) 09/30/2022 ($) ($)
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-184
UNEXPENDED BALANCE AS OF 09/30/2022 $1,500.59
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 0.00
Supplementals 0.00
Transfers 25,000.00
Resc / Withdrawals -20,763.03
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 -498.33 -876.27
ORGANIZATION TOTALS 4,236.97 -$498.33 -$4,236.97
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
B-185
START END
DRPC20202012 04/20/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2020 09/30/2020 IT EQUIPMENT $498.33
ACQUISITION OF ASSETS $498.33
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MAJORITY POLICY COMMITTEE (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020-2022
($) 09/30/2022 ($) ($)
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 09/30/2022 $11.17
B-186
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 0.00
Supplementals 0.00
Transfers 35,000.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -474.00
Rent, Communications and Utilities 0.00 -1,871.96
Other Contractual Services 0.00 -849.00
Supplies and Materials -80.98 -23,741.42
Acquisition of Assets 0.00 -329.97
ORGANIZATION TOTALS 35,000.00 -$80.98 -$27,266.35
UNEXPENDED BALANCE AS OF 09/30/2022 $7,733.65
B-187
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021-2023
($) 09/30/2022 ($) ($)
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 0.00 -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 $.00 -$74,993.93
UNEXPENDED BALANCE AS OF 09/30/2022 $6.07
B-188
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 0.00
Supplementals 0.00
Transfers 50,000.00
Resc / Withdrawals 0.00
Supplies and Materials -17,086.00 -17,086.00
ORGANIZATION TOTALS 50,000.00 -$17,086.00 -$17,086.00
UNEXPENDED BALANCE AS OF 09/30/2022 $32,914.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-189
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022-2024
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 75,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -789.70 -1,026.70
Rent, Communications and Utilities -6,724.15 -11,544.45
Printing and Reproduction -34.20 -115.90
Other Contractual Services -2,173.50 -4,869.50
Supplies and Materials -3,070.81 -24,019.26
Acquisition of Assets -1,636.14 -29,732.55
ORGANIZATION TOTALS 75,000.00 -$14,428.50 -$71,308.36
UNEXPENDED BALANCE AS OF 09/30/2022 $3,691.64
B-190
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
PERSONNEL BENEFITS $789.70
Net Payroll Expenses $789.70
CV220002821063 05/02/2022 SERGEANT AT ARMS 03/01/2022 03/31/2022 FEDERAL AUDIO, VISUAL RECORDNG $500.00
CV220002822220 05/25/2022 SERGEANT AT ARMS 04/01/2022 04/30/2022 FEDERAL AUDIO, VISUAL RECORDNG $200.00
CV220002822268 05/25/2022 SERGEANT AT ARMS 04/01/2022 04/30/2022 FEDERAL AUDIO, VISUAL RECORDNG $60.00
CV220002823795 07/06/2022 SERGEANT AT ARMS 05/01/2022 05/31/2022 FEDERAL AUDIO, VISUAL RECORDNG $116.50
CV220002823796 07/06/2022 SERGEANT AT ARMS 05/01/2022 05/31/2022 FEDERAL AUDIO, VISUAL RECORDNG $400.00
CV220002825360 08/08/2022 SERGEANT AT ARMS 06/01/2022 06/30/2022 FEDERAL AUDIO, VISUAL RECORDNG $300.00
CV220002826384 08/25/2022 SERGEANT AT ARMS 07/01/2022 07/31/2022 FEDERAL AUDIO, VISUAL RECORDNG $300.00
DRPC22M30027 04/18/2022 CITIBANK - PURCHASE CARD 02/18/2022 02/18/2022 LICENSING FEES $99.00
DRPC22M30028 04/19/2022 CITIBANK - PURCHASE CARD 03/18/2022 03/18/2022 LICENSING FEES $99.00
DRPC22M30064 09/28/2022 CHENEY,CRAIG D 08/18/2022 08/18/2022 LICENSING FEES $99.00
OTHER CONTRACTUAL SERVICES $2,173.50
CV220002822360 05/25/2022 SERGEANT AT ARMS 04/01/2022 04/30/2022 VOICE & DATA COMM EQUIPMENT $649.99
CV220002826491 08/25/2022 SERGEANT AT ARMS 07/01/2022 07/31/2022 VOICE & DATA COMM EQUIPMENT $659.92
DRPC22M30049 06/21/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 01/13/2022 01/13/2022 AUDIO, VISUAL EQUIPMENT $62.29
DRPC22M30057 08/03/2022 CHENEY,CRAIG D 06/16/2022 06/16/2022 VOICE & DATA COMM EQUIPMENT $263.94
ACQUISITION OF ASSETS $1,636.14
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SECRETARY FOR THE MAJORITY (R) DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 0.00
Supplementals 0.00
Transfers 30,000.00
Resc / Withdrawals -310.09
Acquisition of Assets 0.00 -29,689.91
ORGANIZATION TOTALS 29,689.91 $.00 -$29,689.91
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-191
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 0.00
Supplementals 0.00
Transfers 10,000.00
Resc / Withdrawals 0.00
Acquisition of Assets 0.00 -6,544.28
ORGANIZATION TOTALS 10,000.00 $.00 -$6,544.28
UNEXPENDED BALANCE AS OF 09/30/2022 $3,455.72
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-192
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2018-2020
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 440,849.00
Supplementals 0.00
Transfers 30,000.00
Resc / Withdrawals -948.28
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 469,900.72 $.00 -$469,900.72
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-193
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2019-2021
($) 09/30/2022 ($) ($)
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 09/30/2022 $19,026.60
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-194
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020-2022
($) 09/30/2022 ($) ($)
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 0.00 -197,503.70
ORGANIZATION TOTALS 499,250.00 $.00 -$485,354.14
UNEXPENDED BALANCE AS OF 09/30/2022 $13,895.86
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
B-195
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021-2023
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 495,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -23,350.95 -91,228.48
Other Contractual Services 0.00 -6,437.00
Grants, Subsidies and Contrib 0.00 -372,133.13
ORGANIZATION TOTALS 495,000.00 -$23,350.95 -$469,798.61
UNEXPENDED BALANCE AS OF 09/30/2022 $25,201.39
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-196
PERSONNEL COMP. FULL-TIME PERMANENT $2,564.74
PERSONNEL BENEFITS $20,786.21
Net Payroll Expenses $23,350.95
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATE CHILD CARE – AGENCY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CONTRIBUTIONS – P.L. 102-90 AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
Funding Year 2022-2024
Authorization 485,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 35,671.42 90,152.53
Grants, Subsidies and Contrib -235,168.30 -443,791.24
ORGANIZATION TOTALS 485,000.00 -$199,496.88 -$353,638.71
UNEXPENDED BALANCE AS OF 09/30/2022 $131,361.29
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
PERSONNEL BENEFITS -$35,671.42 B-197
Net Payroll Expenses -$35,671.42
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATE CHILD CARE - SALARY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
REIMBURSEMENT – S. RES. 329 AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
Funding Year 2022-2024
Authorization 180,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Grants, Subsidies and Contrib -161,960.04 -161,960.04
ORGANIZATION TOTALS 180,000.00 -$161,960.04 -$161,960.04
UNEXPENDED BALANCE AS OF 09/30/2022 $18,039.96
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-198
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 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
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 09/30/2022 $15,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-199
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CONSULTANTS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2018-2020
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 5,000,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -251,311.47
Net Payroll Expenses 0.00 -4,748,688.53
ORGANIZATION TOTALS 4,748,688.53 $.00 -$4,748,688.53
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-200
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CONSULTANTS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2019-2021
($) 09/30/2022 ($) ($)
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 09/30/2022 $131,317.29
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-201
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CONSULTANTS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020-2022
($) 09/30/2022 ($) ($)
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 09/30/2022 $71,435.41
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-202
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CONSULTANTS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021-2023
($) 09/30/2022 ($) ($)
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 09/30/2022 $414,730.70
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-203
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
CONSULTANTS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022-2024
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 5,822,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -2,939,679.62 -5,355,344.99
ORGANIZATION TOTALS 5,822,000.00 -$2,939,679.62 -$5,355,344.99
UNEXPENDED BALANCE AS OF 09/30/2022 $466,655.01
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-204
PETRELLA, GERARD A POLICY DIRECTOR $101,850.00
BRENNAN, MARTIN F STATE DIRECTOR $101,850.00
MANNERING, AMY L DIRECTOR OF OPERATIONS $101,850.00
LYNCH, MICHAEL LEE CHIEF OF STAFF $101,850.00
TAYLOR, ANNA E DIRECTOR OF ECONOMIC POLICY $101,850.00
VAUGHN, ERIN E DEPUTY CHIEF OF STAFF $101,850.00
TAIRA, MEGHAN LEGISLATIVE DIRECTOR $101,850.00
GOODMAN, JUSTIN P COMMUNICATIONS DIRECTOR $101,850.00
KIANDOLI, CIETTA C DIRECTOR OF ENGAGEMENT $101,850.00
SODERSTROM, SHARON R CHIEF OF STAFF $101,850.00
RAAB, K SCOTT DEPUTY CHIEF OF STAFF FOR POLICY $101,850.00
VAN DOREN, TERRY D SENIOR ADVISOR $101,850.00
CHAPUIS, JOHN E SENIOR ADVISOR $101,850.00
MUCHOW, STEFANIE HAGAR DEPUTY CHIEF OF STAFF FOR OPERATIONS $101,850.00
FRAGOSO, MICHAEL CHIEF COUNSEL $101,850.00
POPP, DAVID MICHAEL COMMUNICATIONS DIRECTOR $101,850.00
QUINN, ANDREW C CHIEF SPEECHWRITER AND STRATEGIC COMMUNICATIONS DIRECTOR $101,850.00
HERRLE, CYNTHIA A SENIOR ADVISOR $101,850.00
COE, ANTHONY C CONSULTANT FROM SEP. 26 TO 27 $951.74
DEMPSEY, ERICA J DEPUTY CHIEF OF STAFF FROM APR. 1 TO AUG. 21 $79,782.50
DOWD, JOHN P CHIEF OF STAFF $101,850.00
CUMMINGS, AARON C CHIEF OF STAFF $99,366.66
PERSONNEL COMP. FULL-TIME PERMANENT $2,115,250.90
PERSONNEL BENEFITS $824,428.72
Net Payroll Expenses $2,939,679.62
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
FEDERAL EMPLOYEES COMPENSATION DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
ACCOUNT AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
Funding Year 2018-2020
Authorization 1,200,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -751,911.76
Net Payroll Expenses 0.00 -448,088.24
ORGANIZATION TOTALS 448,088.24 $.00 -$448,088.24
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-205
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 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
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 09/30/2022 $123,630.34
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-206
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 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
Funding Year 2020-2022
Authorization 1,172,660.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -53,382.37 -765,779.77
ORGANIZATION TOTALS 1,172,660.00 -$53,382.37 -$765,779.77
UNEXPENDED BALANCE AS OF 09/30/2022 $406,880.23
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-207
BENEFITS FOR FORMER PERSONNEL $53,382.37
Net Payroll Expenses $53,382.37
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
FEDERAL EMPLOYEES COMPENSATION DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
ACCOUNT AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
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 09/30/2022 $1,182,600.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-208
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 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
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 09/30/2022 $600,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-209
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2018-2020
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 125,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -123,773.00
Supplies and Materials 0.00 -1,227.00
ORGANIZATION TOTALS 1,227.00 $.00 -$1,227.00
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-210
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2019-2021
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 125,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Supplies and Materials 0.00 -2,774.00
ORGANIZATION TOTALS 125,000.00 $.00 -$2,774.00
UNEXPENDED BALANCE AS OF 09/30/2022 $122,226.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-211
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020-2022
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 125,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Supplies and Materials -4,852.90 -6,687.90
ORGANIZATION TOTALS 125,000.00 -$4,852.90 -$6,687.90
UNEXPENDED BALANCE AS OF 09/30/2022 $118,312.10
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-212
DFTR20M30009 06/15/2022 SENATE GIFT SHOP 05/27/2022 06/04/2022 FOREIGN TRVL RECIPROCAL GIFTS $700.00
OFFICIAL GIFTS FOR STAFF DEL S SMITH WASHINGTON DC TO JERUSALEM
ISRAEL, ALGIERS ALGERIA AND RETURN
DFTR20M30010 07/07/2022 SENATE GIFT SHOP 04/07/2022 04/14/2022 FOREIGN TRVL RECIPROCAL GIFTS $217.00
OFFICIAL GIFTS FOR SEN HAGERTY CODEL WASHINGTON DC TO TOKYO
JAPAN, KYOTO JAPAN, NAGOYA JAPAN AND RETURN
DFTR20M30011 07/07/2022 SENATE GIFT SHOP 04/18/2022 04/25/2022 FOREIGN TRVL RECIPROCAL GIFTS $391.00
OFFICIAL GIFTS FOR SEN COONS CODEL WASHINGTON DC TO PARIS
FRANCE, TBILISI GEORGIA, ROME ITALY AND RETURN
DFTR20M30012 07/07/2022 SENATE GIFT SHOP 04/18/2022 04/23/2022 FOREIGN TRVL RECIPROCAL GIFTS $228.00
OFFICIAL GIFTS FOR SEN SHAHEEN CODEL WASHINGTON DC TO
BELGRADE SERBIA, SARAJEVO BOSNIA AND HERZEGOVINA, PRISTINA
KOSOVO, BRUSSELS BELGIUM AND RETURN
DFTR20M30013 07/07/2022 SENATE GIFT SHOP 05/26/2022 05/31/2022 FOREIGN TRVL RECIPROCAL GIFTS $232.00
OFFICIAL GIFTS FOR SEN PORTMAN CODEL WASHINGTON DC TO
STUTTGART GERMANY, BUCHAREST ROMANIA, CHISINAU MOLDOVA,
LONDON UNITED KINGDOM AND RETURN
DFTR20M30014 06/30/2022 SENATE GIFT SHOP 06/16/2022 06/22/2022 FOREIGN TRVL RECIPROCAL GIFTS $1,033.00
OFFICIAL GIFTS FOR SEN WARNER CODEL WASHINGTON DC TO HELSINKI
FINLAND, RIGA LATVIA, ANKARA TURKEY AND RETURN
DFTR20M30015 09/08/2022 SENATE GIFT SHOP 06/26/2022 07/02/2022 FOREIGN TRVL RECIPROCAL GIFTS $446.00
OFFICIAL GIFTS FOR SEN SHAHEEN CODEL WASHINGTON DC TO HELSINKI
FINLAND, STOCKHOLM SWEDEN, MADRID SPAIN AND RETURN
DFTR20M30016 09/08/2022 SENATE GIFT SHOP 06/23/2022 07/01/2022 FOREIGN TRVL RECIPROCAL GIFTS $327.00
OFFICIAL GIFTS FOR SEN RISCH CODEL WASHINGTON DC TO WARSAW
POLAND, BRUSSELS BELGIUM AND RETURN
DFTR20M30017 08/24/2022 SENATE GIFT SHOP 08/07/2022 08/14/2022 FOREIGN TRVL RECIPROCAL GIFTS $598.90
OFFICIAL GIFTS FOR STAFF DEL A RAVINDRA, J SAULS, K BAILEY
WASHINGTON DC TO KUALA LUMPUR MALAYSIA, SINGAPORE SINGAPORE
AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DFTR20M30018 09/20/2022 SENATE GIFT SHOP 08/10/2022 08/20/2022 FOREIGN TRVL RECIPROCAL GIFTS $392.00
OFFICIAL GIFTS SEN MARKEY CODEL WASHINGTON DC TO SEOUL SOUTH
KOREA, TAIPEI TAIWAN, PHNOM PENH CAMBODIA, MANILA PHILIPPINES
AND RETURN
DFTR20M30019 09/20/2022 SENATE GIFT SHOP 08/22/2022 08/27/2022 FOREIGN TRVL RECIPROCAL GIFTS $288.00
OFFICIAL GIFTS FOR SEN MURPHY CODEL WASHINGTON DC TO BOGOTA
COLOMBIA, MEXICO CITY MEXICO AND RETURN
TRAVEL AND TRANSPORTATION OF PERSONS $4,852.90
B-213
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
FOREIGN TRAVEL - MEMBERS & EMPLOYEES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021-2023
($) 09/30/2022 ($) ($)
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 09/30/2022 $125,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-214
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022-2024
($) 09/30/2022 ($) ($)
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 09/30/2022 $125,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-215
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
POSTAGE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2018-2020
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 6,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -4,900.00
Rent, Communications and Utilities 0.00 -1,100.00
ORGANIZATION TOTALS 1,100.00 $.00 -$1,100.00
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-216
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
POSTAGE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2019-2021
($) 09/30/2022 ($) ($)
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 09/30/2022 $6,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-217
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
POSTAGE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020-2022
($) 09/30/2022 ($) ($)
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 09/30/2022 $6,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-218
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
POSTAGE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021-2023
($) 09/30/2022 ($) ($)
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 09/30/2022 $3,300.05
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-219
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
POSTAGE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022-2024
($) 09/30/2022 ($) ($)
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 09/30/2022 $6,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-220
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MOBILE COMMUNICATIONS DEVICES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2018-2020
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 72,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -53,493.61
Rent, Communications and Utilities 0.00 -18,506.39
ORGANIZATION TOTALS 18,506.39 $.00 -$18,506.39
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-221
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MOBILE COMMUNICATIONS DEVICES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2019-2021
($) 09/30/2022 ($) ($)
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 09/30/2022 $47,101.15
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-222
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MOBILE COMMUNICATIONS DEVICES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020-2022
($) 09/30/2022 ($) ($)
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 09/30/2022 $53,417.54
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-223
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MOBILE COMMUNICATIONS DEVICES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021-2023
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 72,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Rent, Communications and Utilities 0.00 -15,772.75
Acquisition of Assets 0.00 -2,336.92
ORGANIZATION TOTALS 72,000.00 $.00 -$18,109.67
UNEXPENDED BALANCE AS OF 09/30/2022 $53,890.33
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-224
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
MOBILE COMMUNICATIONS DEVICES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022-2024
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 72,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Rent, Communications and Utilities -6,859.68 -12,618.73
Acquisition of Assets -10,198.33 -14,704.38
ORGANIZATION TOTALS 72,000.00 -$17,058.01 -$27,323.11
UNEXPENDED BALANCE AS OF 09/30/2022 $44,676.89
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
CV220002821291
CV220002821309
05/02/2022
05/02/2022
SERGEANT AT ARMS
SERGEANT AT ARMS
03/01/2022
03/01/2022
03/31/2022
03/31/2022
VOICE & DATA COMM EQUIPMENT
VOICE & DATA COMM EQUIPMENT
$5,998.81
$2,699.96
B-225
CV220002823947 07/06/2022 SERGEANT AT ARMS 04/01/2022 04/30/2022 VOICE & DATA COMM EQUIPMENT $1,099.98
CV220002823949 07/06/2022 SERGEANT AT ARMS 05/01/2022 05/31/2022 VOICE & DATA COMM EQUIPMENT $399.58
ACQUISITION OF ASSETS $10,198.33
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
RESERVE FOR CONTINGENCIES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2018-2020
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 800,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -241,741.65
Net Payroll Expenses 0.00 -556,074.15
Other Contractual Services 0.00 -353,155.13
Insurance Claims 0.00 -2,184.20
Net Payroll Expenses 0.00 353,155.13
ORGANIZATION TOTALS 558,258.35 $.00 -$558,258.35
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
B-226
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2019-2021
($) 09/30/2022 ($) ($)
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 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 09/30/2022 $553,215.84
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
B-227
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020-2022
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 800,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -312,910.60 -550,370.10
Other Contractual Services 0.00 -2,040.00
Supplies and Materials 0.00 -525.00
Insurance Claims 0.00 -2,072.59
Net Payroll Expenses 0.00 42,890.38
ORGANIZATION TOTALS 800,000.00 -$312,910.60 -$512,117.31
UNEXPENDED BALANCE AS OF 09/30/2022 $287,882.69
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
B-228
DATES
POSTED
START END
BENEFITS FOR FORMER PERSONNEL $312,910.60
Net Payroll Expenses $312,910.60
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
RESERVE FOR CONTINGENCIES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021-2023
($) 09/30/2022 ($) ($)
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 0.00 -700.00
ORGANIZATION TOTALS 800,000.00 $.00 -$1,520.00
UNEXPENDED BALANCE AS OF 09/30/2022 $798,480.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-229
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
RESERVE FOR CONTINGENCIES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022-2024
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 800,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -20,833.33 -20,833.33
Other Contractual Services 0.00 -1,168.19
Supplies and Materials -3,525.00 -3,975.00
Insurance Claims 0.00 -751.19
ORGANIZATION TOTALS 800,000.00 -$24,358.33 -$26,727.71
UNEXPENDED BALANCE AS OF 09/30/2022 $773,272.29
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
B-230
START END
BENEFITS FOR FORMER PERSONNEL $20,833.33
Net Payroll Expenses $20,833.33
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
RECEPTION OF FOREIGN DIGNITARIES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2018-2020
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 30,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -26,153.92
Other Contractual Services 0.00 -3,846.08
ORGANIZATION TOTALS 3,846.08 $.00 -$3,846.08
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-231
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2019-2021
($) 09/30/2022 ($) ($)
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 -683.74
ORGANIZATION TOTALS 30,000.00 -$45.00 -$4,786.22
UNEXPENDED BALANCE AS OF 09/30/2022 $25,213.78
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-232
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020-2022
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 30,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Other Contractual Services 0.00 -1,961.75
Supplies and Materials -91.00 -91.00
ORGANIZATION TOTALS 30,000.00 -$91.00 -$2,052.75
UNEXPENDED BALANCE AS OF 09/30/2022 $27,947.25
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-233
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021-2023
($) 09/30/2022 ($) ($)
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 09/30/2022 $29,261.91
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-234
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022-2024
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 30,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Supplies and Materials -1,256.65 -1,874.18
ORGANIZATION TOTALS 30,000.00 -$1,256.65 -$1,874.18
UNEXPENDED BALANCE AS OF 09/30/2022 $28,125.82
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-235
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
RESOLUTION & REORGANIZATION RESERVE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2018-2020
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 3,000,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -1,992,626.70
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 1,007,373.30 $.00 -$1,007,373.30
B-236
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2019-2021
($) 09/30/2022 ($) ($)
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 09/30/2022 $1,041,862.39
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
B-237
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020-2022
($) 09/30/2022 ($) ($)
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 09/30/2022 $2,572,737.71
B-238
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021-2023
($) 09/30/2022 ($) ($)
MISCELLANEOUS ITEMS Authorization 5,000,000.00
Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -4,682,489.58
Travel and Transportation of Persons 0.00 -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 $.00 -$4,706,255.39
UNEXPENDED BALANCE AS OF 09/30/2022 $293,744.61
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
B-239
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 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022-2024
($) 09/30/2022 ($) ($)
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 09/30/2022 $2,820,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-240
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MIN ADMIN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CO-CHAIR (FEINSTEIN) AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
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 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-241
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MIN ADMIN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CO-CHAIR (FEINSTEIN) AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
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 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-242
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MIN ADMIN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CO-CHAIR (FEINSTEIN) AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
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 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-243
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ ADMIN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CO-CHAIR (FEINSTEIN) AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
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 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-244
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ ADMIN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CO-CHAIR (FEINSTEIN) AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
Funding Year 2022-2024
Authorization 100,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -100,000.00 -100,000.00
ORGANIZATION TOTALS 100,000.00 -$100,000.00 -$100,000.00
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-245
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (DURBIN) AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
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 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-246
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (DURBIN) AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
Funding Year 2022-2024
Authorization 60,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -60,000.00 -60,000.00
ORGANIZATION TOTALS 60,000.00 -$60,000.00 -$60,000.00
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-247
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MIN CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (REED) AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
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 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-248
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MIN CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (REED) AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
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 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-249
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MIN CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (REED) AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
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 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-250
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (REED) AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
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 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-251
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (REED) AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
Funding Year 2022-2024
Authorization 60,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -60,000.00 -60,000.00
ORGANIZATION TOTALS 60,000.00 -$60,000.00 -$60,000.00
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-252
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MIN CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (MENENDEZ) AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
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 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-253
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MIN CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (MENENDEZ) AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
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 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-254
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MIN CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (MENENDEZ) AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
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 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 (MENENDEZ) AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
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 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 (MENENDEZ) AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
Funding Year 2022-2024
Authorization 60,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -60,000.00 -60,000.00
ORGANIZATION TOTALS 60,000.00 -$60,000.00 -$60,000.00
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-257
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MIN LEADER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
(SCHUMER) AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
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 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-258
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MIN LEADER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
(SCHUMER) AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
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 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-259
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MIN LEADER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
(SCHUMER) AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
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 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-260
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ LEADER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
(SCHUMER) AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
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 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-261
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ LEADER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
(SCHUMER) AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
Funding Year 2022-2024
Authorization 100,000.00
MISCELLANEOUS ITEMS Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -100,000.00 -100,000.00
ORGANIZATION TOTALS 100,000.00 -$100,000.00 -$100,000.00
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-262
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ ADM. CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (RISCH) AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
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 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-263
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
NATL SECURITY WORKING GRP-MAJ ADM. CO- DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
CHAIR (RUBIO) AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
($) 09/30/2022 ($) ($)
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 09/30/2022 $.00
Full text truncated for size; the complete document is in the PDF above.File and source
- File
- CDOC_gpo-cdoc-117sdoc14_gpo-cdoc-117sdoc14-1.pdf
- Size
- 5,453,623 bytes
- SHA-256
- 071ade60e23c230f253fa8fa62e0398b1fb27ee931f41c967d34a1ef4475daba
- Original
- www.govinfo.gov