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)