Devin Nunes, California, CHAIF"AN
Jeff Mlller, FloridaK. Mlchael Conaway/ TexasPeterT- King, NewYorkFrankA LoBlondo, NewJerseyLym A Westmoreland, GeorglaThomas J- F(Coney/ FloridaJoseph J. Heck, NevadaMike R Pompeo, Kansaslleana Roe-Lehtlnen, FlorldaMlchael F! Turner, OhioBred Fi Wenstrup/ OhioChris Stewar1, Utah
Adam B Schiff, Califomia,FiANKING MEMBEFi
JamesA Himes, ConnecticutTerri A Sewell, AlabamaAndr6 Carson, IndianaJackle Speier, CaliforniaMike Quigley' llllnoisErie Swalwell, CallfornlaPatrlck E- Murphy' FloridaJoaquln Castro, Texas
Paul D, Fiyan, SpEAKER OF"E HousENancy Pelosi, DEMOCRA"C LEADER
U.S. HOUSE OF F]EPFIESENTATIVESPEF3MANENT SELECT CoMMITTEE
oN INTELLIGENCE
HVC-304, THE CAPITOLWASHINGTON, DC 20515
(202) 225-4121
DAMON NELSON
STAFF DIRECTOR
MlcHAEL BAHAFI
MINORITY STAFF DIP:ECTOFl
August ll, 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 fior July201 6, including:
1. The Statement ofCommittee Expenses, reconciled through July 2016;2. Monthly Financial Statement for July 2016;3. Payroll Certification fior July 20164. Report ofCommittee Detailees; and5. Report ofCommittee Travel and Activities fior July 2016
I hereby certify that the enclosed report is available fior examination by the members oftheCommittee upon request.
Chatmlan
EnclosureDN:mac
08/II/l6 U.S. House ofRepresentativesHouse Permanent Select Committee on Intelligence
Monthly Statement by Paid Date114-2 July
YTD IncludingDescription July July Cumulative Total
- subtotal
11-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
$293,750.32
$0.00
$742.79
$6,219.84
$0.00
$6,898.00
$1,238.86
$279.00
$2,|03,551.09
$279.43
$5,008.15
$36,661.29
$918.28
$56,918.67
Sl1,952.60
$3,228.86
$2,103,551.09
$279.43
$5,008.15
$36,661.29
$918.28
$56,918.67
$11,952.60
$3,228.86
Total Expenses $309,128.8l $2,218,518.37 $2,218,518.37
".9. agouge oI "epre£etttotttle#Monthly Financial Statement by Legislative Year
Office: 1O ITOOO INTELLIG ENCE Authorization Year: 2016114th CongreSs 2nd Session
Month: July2016
Budget to Actualp.ogra¬l=____ yToDriBgrndaglet YTA:j::tdegdet YTRDevBiusdegdet - comY:?tted oblYgTaDted Re:eTiDved DisYbTu:sea YTADctTuoaial YAt:iraObtlaeI
** Authorization
11 Personnel Compensation
21 Travel
EXPEN
4,598,655.000.00
0.00
23 Rent, Communications, Utilities 0.00
24 Printing and Reproduction
25 Other Services
26 Supplies and Materials
31 Equipment
O.OO 4,598,655.OO O.OO
0.OO 0.00 0.OO
0.00 0.00 0.00
0.00 0.00 0.OO
0.00 0.00 a.OO
0.OO 0.00 0.OO
0.OO 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.OO 2,933.93 O.00
0.00 0.OO 0.00 0.00 0.00
AE200
EEE=
** Authorization
FM Franked Mail
I. LEE-ii.EpBE EE]' '
O.00 5,000.OO 0.00 0.00 0.OO
0.00 0.00 0.00 0.00 0.00
Report ID: CCO29
Run Date: 08/ll/2O16
+T i. virtynd
EPEE
Page 1 of 10
EIREa_El 'l
0.002,103,551.09
5,008.15
36,659.50918.28
56,918.67
12,232.03
3,228.86
0.002,103,551.09
5,008.15
36,659.50918.28
56,918.6715,165.96
3,228.86
4,598,655.OO
(2,103,551.09)
(5,OO8.15)
(36,659.50)
(918.28)
(56,918.67)
(15,165.96)
(3,228.86)
0.00 0.OO 5,OOO.00
1.79 1.79 (1.79)
".£. aE)ou¢e of "epre¢etltatitle¢
Monthly Financial Statement by Legislative Year
Office: 10 ITOOO INTELLIG ENCE Authorization Year: 2016114th Congress 2nd Session
Month: July 2016
Disbursed Summary
EXPEN General Expenditures
Report ID: CCO29
Run Date: 08/ll/2016
1 1 Personnel Compensation
21 Travel
23 Rent, Communications, Utilities
24 Printing and Reproduction
25 Other Services
26 Supplies and Materials
31 Equipment
1101 Non-Statutory Compensation
1104 Accrued Leave
2101 Commercial Transportation
2105 Lodging
2130 Private Auto Mileage
2135 Taxi/ParkingITolls
2310 TelecomSrv/Eq/Toll Charge
2320 DC Telecom Equip (TRANSFER)
2321 DC Telecom Serv (TRANSFER)
2322 DC Telecom Tolls (TRANSFER)
2350 Postage / Courier / Box Rental
2401 Printing & Reproduction
2527 Training
2:40 Representational Expenses
2571 Technoloav Service Contracts
293,750.32 2,096,259.42
0.00 7,291.67
EREffiEEEEREffiRE210.00 1,671.90
O.00 495.05
46.76 46,76486.03 2,794.44
fiEHREEEEfiEEfiHEHHHHEEE5,1O4.86 . 29,308.56
120.00 856.00
599.75 3,598.50
369.06 2,870.6925.75 25.75
i#ffiRE0.00y 918.28
EEEEEEREEREEEEEEERE5.00 8,564.67
0.00 103.00
6,893.00 48,251.00
2602 Water
2603 Food & Beverage
2605 Framing (TRANSFER)
2610 Habitation Expense
2620 Office Supplies (Outside)
2621 Office Supply (TRANSFER)
2630 Publications/Reference Mat,I
3118 Maintenance / Repairs
HH±242.79 1,662.62
0.00 279.43
0.OO, 150.00
0.00 2,370.25
126.88 2,863.51
569.19' 3,055.51
300.00 1,850.71
iEEEEE5279.OO 3,228.86
Page 2 of 10
".S. aDou#e ot "apre#etttotibe#Monthly Financial Statement by Legislative Year
Office :1OITOOO INTELLIG ENCE Au thorization Year: 2016114th Congress 2nd Sossion
Month: I uly 2O16
Report ID: CCO29
Run Date: 08/ll/2016
Page 3 of 10
Payroll Cerfification-FINMARTHI201Der+e._ Orl /29/16Time: 13:22:19
Process Level: ITOOO INTELLIGENCE
Employee NamePosition and Job Title
SPECIAL a SELECT 3(D) PERSONNEL
BrmR, MICHAELMINORITY STAFF DIRECTOR
I3ERGREEN, TIMOTHY SMINORITY DEPUTY STAFF DIRECTOR
ELLIS, MICHAEL JGENERAL COUNSEL
NELSON, DAMON PSTAFF DIRECTOR
PAPPAS, GEORGE JSENIOR ADVISOR
US HOUSE OF REPRESENTATIVESPayroll Certification
Accounting Period: O7/O1/16 To: 07/31/16Accounting Organization: ITOOO
Annua1Salary
GrossPay
Period RemarksFrom To
17O,00O.OO 14,166.67 07/O1/16 07/31/16
170,OOO.00 14,166.67 O7/01/16 07/31/16
162,504.OO 13,542.00 07/O1/16 O7/31/16
172,500.00 14,375.OO 07/01/16 07/31/16
170,OOO.OO 14,166.67 O7/O1/16 O7/31/16
SPECIAL a SELECT COMMITTEE PERSONNEL
BENNETT, WELLS CMINORITY COINSEL
BRAKE, CARLY AMINORITY BUDGET DIRECTOR
BOLAND, PATRICK MORROWCOMMtJNICATIONS DIRECTOR
CAMPBELL, CHELSEY MARIEPROFESSIONAL STAFF MEMBER
CIARLANTE, NICHOIJAS ACHIEF CLERK
COHEN, LINDA DPROFESSIONAL STAFF MBR
EAGER/ THOMAS BASSOCIATE PROFESSIONAL STAFF-M
125,COO.OO 10,416.67 O7/01/16 O7/31/16
150,OOO.OO 12,500.OO 07/O1/16 O7/31/16
80,OOO.00 6,666.67 07/01/16 07/31/16
15|,000.OO 12,583.33 07/01/16 O7/31/16 P/R CIIANGE 07/01/16
60,COO.00 5,OOO.00 07/O1/16 O7/31/16
49,500.OO 4,125.OO 07/O1/16 07/31/16
70,OOO.OO 5,833.33 07/01/16 07/31/16
Page 761
Employee No.
164763
131923
167217
133638
144724
172084
157916
157848
40150
|69365
148581
1582O4
Payroll Certification-FINMARTHI201DFite.. Orl /29 /16Time: 13:22:21
process Level: ITOOO INTELLIGENCE
Employee Nameposition and Job Title
FLANIGAN, WILLIAM APROFESSIONAL STAFF MEMBER
GIneE, SCOTT LDEPUTY GENERAL COUNSEL
HOUSE, ADroREW FPROFESSIONAL STAFF MEMBER
JEPSON, KRISTIN REBECCASECURITY DIRECTOR
KAIIN, GEOFFREY RPOLICY DIRECTOR
KEITH, STEPHEN RPROFESSIONAL STAFF MEMBER
KLEIN, KEVIN PSYSTEMS ADMINISTRATOR
ENGER, JACOBCOMMUNICATIONS DIRECTOR
MAJOR, LISA DANIELLEPROFESSIONAL STAFF MEMBER
MINEIIART JR, ROBERT FSENIOR ADVISOR, MINORITY
PRESLEY, DOUGIJAS EPROFESSIONAL STAFF MEMBER
SKAGGS, MARISSA NICOLESTAFF ASSISTANT
SMITH, BRANDON SDIE OF' INFORMATION TECENOLOGY
STUART, SIIANNON EBUDGET DIRECTOR
US HOUSE OF REPRESENTATIVESPayroll Certification
Accounting Period: 07/O1/16 To: O7/31/16Accounting Organization: ITOOO
AnnuaISalary
GrossPay
137,500.OO ll,458.33
130,000.00 10,833.33
125,OOO.OO IO,416.67
112,OOO.00 9,333.33
165,000.00 13,750.00
139,000.00 ll,583.33
7O,000.OO 5,833.33
110,000.00 9,166.67
90,000.00 7,500.OO
160,000.00 13,333.33
141,000.00 ll,750.00
40,COO.OO 3,333.33
136,000.00 ll,333.33
166,OOO.OO 13,833.33
Period RemarksFrom To
o7/O1/16 07 131116
o7/O1/16 0rl/3L/16
o7/O1/16 07 /31/16
o7/01/16 07 131116
o7/01/16 0-I /31/16
o7 /O1/16 O7 /31/16 P/R rr!EAliJ!fiEJ 07 /01/16
07/01/16 ow/31/16
o7101116 07 /31/16
o7/01116 O7 /31116
o7/O1/16 O7/31116
07 /01/±6 07 /31/16 TP/R CJ|A|Nara Orl /01/16
ow /01116 07 /31/L6 P/R CjlnJ|C:ra 07 101116
o7/01/±6 07/31/16
07/Oll16 0rJ/31/16
Page 762
Employee No.
1O6769
170810
|410O8
144606
9485
1721O3
156443
16413O
147143
144404
|7O992
171876
133884
166243
Payroll Cerfification-FINMARTHI201Dfite-. Orl /29 /16Time: 13:22:22
Process Level: ITOOO INTELLIGENCE
Employee Nameposition and Job Title
THORPE, AMANDA RPROFESSIONAL STAFF MEMBER
WEEKS, CRYSTAL LITTLERAW CLERK
WIRKKALA, RHEANNE EPROFESSIONAL STAFF MEMBER
US HOUSE OF REPRESENTATIVESPayroll Certification
Accounting Period: 07/01/16 To: 07/31/16Accounting Organization: ITOOO
AnnuaISalary
GrossPay
PeriodFrom To
Remarks
130,000.OO 10,833.33 07/01/16 O7/31/16 P/R CIIANGE 07/01/16
18,000.OO 1,5OO.OO O7/O1/16 07/31/16
125,000.OO IO,416.67 O7/01/16 07/31/16
Page 763
Employee No.
144020
172268
170979
Payroll Cerfification-FINMARTHI201T)File-. 07 129 /16Time: 13:22:22
Process Level: ITOOO INTELLIGENCE
Employee Group
SPECIAL a SELECT 3 (D) PERSONNELSPECIAL a SELECT COMMITTEE PERSONNEL
Total
US HOUSE OF REPRESENTATIVESPayroll Certification
Accounting Period: 07/01/16 To: O7/31/16Accounting Organization: ITOOO
Expenditure Active Paid
70,417.01223,333.31293,750.32
I CERTIF'Y THAT THE LISTED EMPLOYEES IIAVE PERFORMED THEIRASSIGNED OFFICIAL DUTIES FOR THE OFFICES OF THISCOMMITTEE, AND THAT THEY IIAVE CERTIFIED THAT THEY HAVE NOREI,ATIONSHIP TO A CURRENT MEMBER OF CONGRESS, UNLESSOTHERWI SE RTorsoREha? fy#4ife-
Page : 764
.`-`-`::.`:.
House Permanent Select Committee onIntelligence
Report ofCommittee Detailees
July 2O16
Name Organization Start Date End DateAngela Hooper United States Marine Corps June 1, 2016 August 1, 2016
I I 4TH CoNGRESS, END SE:SSION
Committee Travel Report for July 2016
Traveler Dates Location Purpose
Rep. Nunes 15-19 July Europe OversightGeorge PappasRep. Quigley 16-24 July Europe Oversight
AsiaMichael Ellis 16-18 July Europe Oversight
Andrew House 16-23 July Asia OversightBob MinehartSharmon Stuart 16-23 July Africa OversightCarly Blake EuropeMichael Ellis (18-23 July)Michael Bahar 23-29 July Asia OversightThomas EagerSteve Keith 26-27 July North Carolina, USA OversightScott GlabeBob MinehartKristin Jepson 26-30 July Florida, USA OversightSteve Keith (27-30 July)Damon Nelson 27-29 July Utah, USA OversightMichael Bahar 29-30 July Colorado, USA Oversight
HOUSE PERn4ANENT SELECT COMMITTEE ON INTELLIGENCE114TH CONGRESS, 2nd SESSION
Committee Activities for the Month ofJuly 2016
Tuesday. July 5. 2O16
5:OO p.m. -6:3O p.m.
Wednesday. July 6. 2O16
1O:OOa.m.- ll:3Oa.m.
Thursday. July 7. 2016
1O:3O a.m. -12:3O
P.m.
Monday. July ll. 2O16
5:00 p.m. -6:30 p.m.
Tuesday. July 12. 2016
1O:OOa.m.- ll:OOa.m.
Thursday. July 14. 2016
9:OOa.m.- ll:OOa.m.
Friday. July 15. 2O16
ll:OOa.m.- 12:OO
P.m.
Full Committee BriefingHVC-304, Hearing Room (Closed)
Department of Defense Intelligence a OverheadArchitecture Subcommittee HearingHVC-3O4, Hearing Room (Closed)
F\11l Committee BriefingHVC-304, Hearing Room (Closed)
Full Committee BriefingHVC-304, Hearing Room (Closed)
Full Committee RoundtableHVC-3O4, Conference Room1 (Closed)
F\|11 Committee BriefingHVC-3O4, Hearing Room (Closed)
Business Meeting:Public Release of Committee DocumentHVC-304, Hearing Room(Open in a Closed Space)