Devln Nunes, Califomia, CHAIRMAN

Jeff MIller, FloridaK. Michael Conaway' TexasPeterT. King, NewYorkFrank A. LoBiondo, New JerseyLynn A. Westmoreland, GeorglaThomasJ- Rooney' FIorldaJoseph J Heck, Nevac!aMike R. Pompeo, Kansaslleana Fios-Lehtinen, FloridaMichael FI Turner, OhioBred FI Wenstrup/ OhioChris Stewan, Utah

Adam B. Schlff, Californla,RANKING MEMBEFI

James A. Himes, ConnecticutTerrl A. Sewell, AlabamaAndr6 Carson, lndlanaJackle Speler, CallfornlaMlke Quigley' lllinolsErie Swalwell, CaliforniaPatrick E. Murphy' FlorldaJoaquin Castro, Texas

Paul D Fiyan, SpEAKEFi OFTHE HousENancy Pelosi, DEMOCRATIC LEADER

U.S. HOUSE OF F]EPFIESENTATIVESPEF3MANENT SELECT CoMMITTEE

oN INTELLIGENCE

HVC-304, THE CAPITOLWASHINGTON, DC 20515

(202) 225-4121

DAMON NELSON

STAFF DIFIECTOF\

MlcHAEL BAHAR

MINOFllTY STAFF DIFiECTOFl

November 15, 2016

The Honorable Candice S. MillerChairmanCommittee on House Administration1309 Longworth House Offlce BuildingWashington, DC 20515

Dear Chairman Miller:

In accordance with the regulations ofthe Committee on House Administration, I amsubmitting herewith the Permanent Select Committee on Intelligence,s monthly report fiorOctober 2016, including:

1. The Statement ofCommittee Expenses, reconciled through October 2016;2. Monthly Financial Statement for October 2016;3. Payroll Certification fior October 2016; and4. Report ofCommittee Travel and Activities fior October 2016

I hereby certify that the enclosed report is available for examination by the members oftheCommittee upon request.

C'hairmam

Enclosure

ll/15/16 U.S. House ofRepresentativesHouse Permanent Select Committee on Intelligence

Monthly Statement by Paid Date114-2 October

YTD IncludingDescription October October Cumulative Total

- subtotal

1I-Personnel Compensation subtotal

21-Travel subtotal

23-Rent, Communications and Utilities subtotal

24-Printing and Reproduction subtotal

25-Other Services subtotal

26-Supplies and Materials subtotal

31-Equipment subtotal

$386,107.07

$0.00

$1,097.92

$6,250.36

$0.00

$12,143.00

$4,982.04

$1,471.36

$3,142,091.84

$471.31

$9,279.40

$53,975.25

$1,045.13

$85,404.67

$20,345.17

$5,258.22

$3,142,091.84

$471.31

$9,279.40

$53,975.25

$1,045.13

$85,404.67

$20,345.17

$5,258.22

Total Expenses $412,051.75 $3,317,870.99 $3,317,870.99

".©. aBI]u#e OI "epre#etltotftle#

Monthly Financial Statement by Legislative Year

Office :10 ITOOO INTELLIG ENCE Authorization Yea I: 2016114th Congress 2nd Session

Month: Octoher 2016

Budget to ActualLtiiEisiLL_ yToDriBg:ndaglet - YTA:i::tdegdet YTRDevPiusdegdet comy:?tted oblYgTaDted : Re:eTiDved DisYb::sea YTADctTuoaial YATv:iTaobtlael

** Authorization

11 Personnel Compensation

21 Travel

4,598,655.OO

0.00

0.00

23 Rent, Communications, Utilities 0.00

EXPEN 24 Printing and Reproduction

25 Other Services

26 Supplies and Materials

31 Equipment

AE200

H:.'i#J|

o.oo 4,598,655.OO O.00

0.00 0.00 0.OO

0.00 0.00 0.OO

O.00 0.OO 0.00

0.00 0,00 0.000.00 0.OO O.OO

O.OO O.00 0.00

0.00 O.OO 0.OO

** Authorization

FM Franked Mail

"+-+++++- oJ8o

0.00 5,000.OO 0.00

0.OO O.OO 0.00

Report ID: CCO29

Run Date: 1l/|5/2016

lIIIIIIIIIIIIIrm=r== I `rdl`e

0.OO O.00 0.00

0.OO

0.00

0.00

0.006,415.OO

2,079.0912,406.69

Page 1 of ll

0.00 4,598,655.000.00 3,142,091.84 3,142,091.84 (3,142,O91.84)

0.00 9,279.400.00 53,973.040.00 1,045.13

0.00 85,404.670.00 20,816.48

0.OO 5,258.22

EHHHHERE

9,279.40 (9,279.40)53,973.04 (53,973.04)

1,045.13 (1,045.13)

91,819.67 (91,819.67)

22,895.57 (22,895.57)

17,664.91 (17,664.91)

EEEEEEEEERE0.00 0.OO O.00 0.OO 5,000.OO

0.00 O.OO 2.21 2,21EEE-iEEHdiRE

(2.21)

".£. aBou#e of arlapre#etltotftle#

Monthly Financial Statement by Legislative Year

Offica: 10 ITOOO INTELLIG ENCE Au thorization Yea r: 2016114th GongTess 2nd Session

Month: October 2016

Disbursed Summary

11 Personnel Compensation

21 Travel

23 Rent, Communications, Utilities

24 Printing and Reproduction

25 Other Services

26 Supplies and Materials

EXPEN General Expenditures

Report ID: CCO29

Run Date: ll/15/2016

1101 Non-Statutory Compensation

1104 Accrued Leave

2101 Commercial Transportation

2105 Lodging

2120 Car Rental

2130 Private Auto Mileage

2135 Taxi/ParkingITolls

2310 TelecomSrv/EqIToll Charge

2320 DC Telecom Equip (TRANSFER)

2321 DC Teiecom Serv (TRANSFER)

2322 DC Telecom Tolls (TRANSFER)

2350 Postage / Courier / Box Rental

2401 Printing & Reproduction

2527 Training

2540 Representational Expenses

2571 Technology Service Contracts

2572 Web Dev Hst,EmaiI & Rltd Serv

2602 Water2603 Food & Beverage

2605 Framing (TRANSFER)

2610 Habitation Expense

2620 Office Supplies (Outside)

2621 Office Supply (TRANSFER)

2623 Software < $500

386,107.07 3,134,8OO.17

0.00 7,291.67E-814.6O 4,145.90

0.00 733.940.00 194.19

0.00 46.76283.32 4,158.61

REHREEERE5,508.45 43,759.48

124.OO 1,228.00

599.75 5,397.75

17.74 3,562.06

0.OO

iiEEin0.00

EEdiRE

25.75

1,045.13

4,900.00 13,464.67O.OO 2,151.94

6,893.00 68,930.OO

350.00 858.06

+ [2/143.00276.75 2,174.14

0.00 471.31

0.00 150.00

0.00 2,370.251,395.63 6,00O.55

742.O2 4,613.88

1,84O.OO 1,840.OO

Page 2 of ll

".9. aBouse oI "epre#etttatifoe#Monthly Financial Statement by Legislative Year

Office: 10 ITOOO INTELLIG ENCE Au thorization Yea r: 2016114tncongress 2nd Session

Mom th: October 2O16

26 Supplies and Materials

EXPEN General Expenditures 31 Equipment

263O Publications/Reference Mat'l 727. 64 3, 196. 35

3112 Computer Hardw Purch <$25,000 1, 100.72 1,100.72

3118 Maintenance / Repairs

3128 Warranties

2352 Franked Mail

279.00 4,065.8691.64 91.64ii±

E±E]E]E]EiaE]+E==EZ:0.42 2.21

Report ID: CCO29

Run Date: ll/15/2016

Page 3 of ll

Payroll Certification-FINMARTHI201Date: 10/31/16Time: 12:43:08

Process Level : ITOOO INTELLIGENCE

Employee NamePosition and Job Title

SPECIAL a SELECT 3 (D) PERSONNEL

BARER, MICHAELMINORITY STAFF DIRECTOR

BERGREEN, TIMOTHY SMINORITY DEPUTY STAFF DIRECTOR

CAMPBELIJ, CHELSEY MARIEPROFESSIONAL STAFF MEMBER

COHEN, LINDA DPROFESSIONAL STAFF MBR

ELLIS, MICHAEL JGENERAL COUNSEL

GLABE/ SCOTT LDEPUTY GENERAL COUNSEL

IIARVEY/ DEREK JOHNSENIOR ADVISOR FOR ANALYSIS

KAIIN, GEOFFREY RPOLICY DIRECTOR

NELSON, DAMON PSTAFF DIRECTOR

PAPPAS, GEORGE JSENIOR ADVISOR

STUART, SIIAIINON EBUDGET DIRECTOR

US HOUSE OF REPRESENTATIVESPayroll Certification

Accounting Period: 10/O1/16 To: 1O/31/16Accounting Organization: ITOOO

AnnualSalary

GrossPay

170,OOO.00 14,166.67

170,000.00 14/166.67

|70,696.00 14,224.67

121,500.OO 10,125.00

162,504.OO 13,542.00

160,00O.00 13,333.33

170,OOO.OO 14,|66.67

170,OOO.00 14,166.67

172,50O.OO 14,375.00

170,000.00 14,166.67

170/696.OO 14,224.67

SPECIAL a SELECT COMMITTEE PERSONNEL

BENNETT/ WELLS aDPTY GENERAL COUNSEL-MINORITY

PeriodFrom To

Remarks

10/01/16 10/31116

10/O1/16 10/31/16

10/01/16 1O/31/16 APPOINTMENT 10/01/16

|0/01/16 10/31/16 APPOINTMENT 10/O1/16

10101/16 10/31116

10/01/|6 1O/31/16 APPOINTMENT IO/01/16

10/01/16 10/31/16 APPOINTMENT 10/O1/16

10/01/16 1O/31lL6

1O/01/16 10/31/16

10101/16 10/3L/16

10/01/16 10/3±l16

142,OOO.00 |1/833.33 1O/01/16 10/31/16 P/R CIIANGE IO/01/16

Page 753

Employee No.

164763

131923

40150

148581

167217

17081O

173888

9485

133638

144724

166243

172084

Payroll Certification-FINMARTHI201Date: 1O/31/16Time: 12:43:09

Process Level: ITOOO INTELLIGENCE

Employee NamePosition and Job Title

BRAKE, CARLY AMINORITY BUDGET DIRECTOR

BOLEND, PATRICK MORROWCOMMUNICATIONS DIRECTOR

C'AMPBELL, CHELSEY MARIEPROFESSIONAL STAFF MEMBER

CIARLAVTE, NIC'HOLAS ACHIEF CLERK

C'OHEN, LINDA DPROFESSIONAL STAFF MBR

EAGER, THOMAS BASSOCIATE PROFESSIONAL STAFF-M

FIJANIGAN, WILLIAM APROFESSIONAL STAFF MEMBER

GIJABE/ SCOTT LDEPUTY GENERAL COUNSEL

IIARVEY, DEREK JOHNPROFESSIONAL STAFF MEMBER

HOOPER, ANGELA RAEPROF'ESSIONAL STAFF MEMBER

HOUSE, ANDREW FPROFESSIONAIJ STAFF MEMBER

JEPSON, KRISTIN REBECCASECURITY DIRECTOR

KEITH/ STEPHEN RPROFESSIONAL STAFF MEMBER

KERB/ KIMBERLEEDIE. OF INFORMATION MANAGEMENT

US HOUSE OF REPRESENTATIVESPayroll Certification

Accounting Period: 1O/O1/16 To: 10/31/|6Accounting Organization: ITOOO

mnualSalary

Gross PeriodPay From To

Remarks

162,000.00 13,500.00 10/O|/16 10/31/16 P/R CHANGE 10/01/16

92,OOO.OO 7,666.67 1O/O1/16 10/31/16 P/R CIIANGE 10/01/16

151,000.00 0.OO IO/01/16 |O/31/16 TERMINATED 09/30/16

168,411.OO 14,034.25 10/01/16 1O/31/16 P/R CHANGE IO/O1/16

115,50O.OO 0,00 10/01/16 10/31/16 TERMINATED 09/30/16

82,00O.00 6,833.33 10/01/16 10/31/16 P/R CIIANGE |0/0|/16

167,50O.OO 13,958.33 10/01/16 10/31/16 P/R CIIANGE 10/0|/16

140,OOO.OO 0.OO IO/01/16 10/31/16 TERMINATED 09/30/16

150,000.OO O.00 10/O1/16 10/31/16 TERMINATED O9/3O/16

155,OOO.OO 12,916.67 10/O1/16 10/31/|6 P/R CIIANGE 10/01/16

165,000.00 13,750.OO 10/01/16 10/31/16 P/R CIIANGE 10/01/16

142,OOO.00 ll,833.33 10/01/16 10/31/16 P/R CIIANGE 10/01/16

161,COO.00 13,416.67 10/O1/16 10/31/16 P/R CIIANGE 10/0|/16

135,00O.00 ll,250.OO 10/0|/16 10/31/16 P/R CIIANGE 10/01/16

Page 754

Employee No.

157916

157848

40150

169365

148581

1582O4

1O6769

17O810

173888

1737O6

141OO8

1446O6

172103

|73970

Payroll Certification-FINMARTHI201Date: 10/31/16Time: 12:43:ll

Process Level: ITOOO INTELLIGENCE

Employee Nameposition and Job Title

KLEIN, KEVIN PSYSTEMS ADMINISTRATOR

LANCER, JACOBCOMMUNICATIONS DIRECTOR

MAJOR, LISA DANIELLEPROFESSIONAL STAFF MEMBER

MINEHART JR, ROBERT FISENIOR ADVISOR, MINORITY

PRESLEY, DOUGLAS aPROFESSIONAL STAFF' MEMBER

SKAGGS, MARISSA NICOLESTAFF ASSISTANT

SMITH/ BRANDON SDIR OF INF'ORMATION TECENOLOGY

THORPE, AMANDA RPROFESSIONAIJ STAFF MEMBER

WEEI{S, CRYSTAIJ LITTLELAW CLERK

WIRKKALA, RHEANNE EPROFESSIONAL STAFF MEMBER

US HOUSE OF REPRESENTATIVESPayroll Certification

Accounting Period: 1O/01/16 To: 10/31/16Accounting Organization: ITOOO

AnnualSalary

GrossPay

118,COO.00 4,588.89

140,000.00 ll/666.67

168,all.OO 14,034.25

166,OOO.00 13,833.33

161/000.00 13,416.67

100,000.00 8,333.33

166,000.00 |3,833.33

142,00O.00 ll,833.33

18,000.00 1,500.00

137,OOO.00 ll,416.67

PeriodFrom To

Remarks

10/01/|6 10/31/16 TERMINATED IO/14/16

10/01/|6 1O/31/16 P/R CIIANGE 10/01/16

1O/01/16 1O/31/16 P/R CrIANGE 10/01/16

|0/O1/16 10/31/16 P/R CIIANGE IO/01/16

10/O1/16 10/3|/16 P/R CHANGE IO/01/|6

1O/0|/16 |0/31/16 P/R CIIANGE 10/01/|6

10/01/16 10/31/16 P/R CIIANGE |0/01/16

10/O1/16 10/31/16 P/R CIIANGE 10/01/16

10/O1/16 10131/16

1O/01/16 10/31/16 P/R CIIANGE 10/O1/16

Page 755

Employee No.

156443

164130

147143

144404

17O992

171876

133884

144020

172268

170979

Payroll Certification-FINMARTHI201Date: 1O/31/16Time: 12:43:1|

Process Level: ITOOO INTELLIGENCE

Employee Group

SPECIAL a SELECT 3(D) PERSONNELSPECIAL a SEIJECT COMMITTEE PERSONNEL

Total

US HOUSE OF REPRESENTATIVESPayroll Certification

Accounting Period: 10/01/16 To: 1O/31/16Accounting Organization: ITOOO

Expenditure Active Paid

150,658.02235,449.05386,107.07

I CERTIFY THAT THE LISTED EMPIJOYEES IIAVE PERFORMED THEIRASSIGNED OFFICIAIJ DUTIES FOR THE OFFICES OF THISCOMMITTEE, AND THAT THEY IIAVE CERTIFIED TIIAT THEY IIAVE NORELATIONSHIP TO A CURRENT MEMBER OF CONGRESS, UNLESSOTHERWI HEREON

Atti?2rfe-.-

ll ll20 2131 32

Page : 756

I I 4TH CoNGRESS, 2ND SE:SSION

Committee Travel Report for October 2016

Departure Date Return Date Travelers Location

02-Oct-I6 08-Oct-16

03-Oct-16 13-Oct-16

04-Oct-16 05-Oct-1 6

05-Oct-16 1 1-Oct-16

10-Oct-l6 14-Oct-16

13-Oct-l6 22-Oct-1 6

17-Oct-16 21-Oct-16

1 8-Oct-1 6 20-Oct-16

22-Oct-16 3 1-Oct-16

28-Oct-16 04-Nov-16

Steve KeithDamon NelsonAngel Hooper

George Pappas

Michael BaharGeofKahn

Bob MinehartAndrew HouseTim Bergreen

Rep. TumerAngel Hooper

Rep. MillerGeorge Pappas

Bill FlaniganLisa MajorScott GlabeAmanda Rogers ThoapeMichael BaharThomas EagerRep. RooneyBill FlaniganDoug PresleyLisa Major

Purpose

Nevada, USACalifomia, USAWashington, USA

Califomia, USAEurope

Oversight

Oversight

Massachusetts, USA Oversight

Asia

Asia

EuropeAsia

New York, USA

Arizona, USAEurope

Asia

Oversight

Oversight

Oversight

Oversight

OversightOversight

Oversight

HOUSE PERn4ANENT SELECT COMMITTEE ON INTELLIGENCE114TH CONGRESS, 2nd SESSION

Committee Activities for the Month ofOctober 2016

No Committee Activity