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