Devln Nunes, California, CHAIRMAN

Jeff Mlller, FloridaK. Michael Conaway' TexasPeterT. King, New YorkFrankA. LoBiondo, NewJerseyLynn A- Westmoreland, GeorglaThomas J. F(ooney' FlorldaJoseph J Heck, NevadaMike R- Pompeo, Kansaslleana F!os-Lehtinen, FloridaMichael R. Turner, OhioBred R Wenstrup' OhloChrls Stewart, Utah

Adam B. Schlff, Callfornla,RANKING MEMBER

JamesA Himes, ConnecticutTerrl A Sewell,AlabamaAndr6 Carson, lndlanaJackie Speler, CallfornlaMlke Qulgley' Illinois

ErIC Swalwell, CallfOrnlaPatrick E. Murphy' FloridaJoaquln Castro, Texas

Paul D, Fiyan, SpEAKER OF THE HousE

Nancy Pelosi, DEMOCFIA"C LEADm

U.S. HOUSE OF FIEPF]ESENTATIVESPEF3MANENT SELECT CoMMITTEE

oN INTELLIGENCE

HVC-304, THE CAPITOLWASHINGTON, DC 20515

(202) 225-4121

DAMON NELSON

STAFF DIFiECTOFi

MlcHAEL BAHAFi

MINOF(ITV STAFF DIRECTOR

January 16, 2017

The Honorable Gregg HarperChairmanCommittee on House Administration1309 Longworth House Office BuildingWashington, DC 20515

Dear Chairman Harper:

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

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

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

Chairman

Enclosure

01/16/17 U.S. House ofRepresentativesHouse Permanent Select Committee on Intelligence

Monthly Statement by Paid Date114-2 December

YTD IncludingDescription December December 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

$373,018.18

$263.83

$479.59

$11,820.68

$249.60

$20,888.00

$6,418.97

$17,419.70

$3,895,478.20

$735.14

$10,430.42

$71,986.93

$1,294.73

$113,535.67

$28,138.77

$60,219.75

$3,895,478.20

$735.14

$10,430.42

$71,986.93

$1,294.73

$113,535.67

$28,138.77

$60,219.75

Total Expenses $430,558.55 $4,181,819.61 $4,181,819.61

".©. a©ou¢e ot mepre#etttotttleS

Monthly Financial Statement by Legislative Year

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

Month : DeCem her 2016

Budget to Actual

** Authorization

ll Personnel Compensation

21 Travel

4,598,655.00

O.OO

O.OO

23 Rent, Communications, Utilities O.OO

EXPEN 24 Printing and Reproduction

25 Other Services

26 Supplies and Materials

31 Equipment

0.OO 4,598,655.00

0.00 0.00

O.OO` 0.00

0.00: 0.00

0.OO 0.00

0.OO 0.00

0.00 0.00

0.00 0.OO

** Authorization

AE200 FM Franked Mail

Report ID: CCO29

Run Date: 01/16/2017

0.00 5,00O.00

0.00 0.00

0.00 _ 0.OO

0.00 0.OO

0.00 0.OO

0.OO 0.00

a.00 41,418.28

O.00 22,021.86

0.00- 73,016.69

::.:i,::':... ,,.|tS:,,:;::5;..I:.;g:i.i...iRE.:SS.*

0.00 0.00

0.OO 0.00

0.00 0.00`. .,h..tj

a:S.._.. -'''Hti

Page 1 of ll

O.00 0.00

0.00 3,895,478.20

0.OO IO,430.42

0.00 71,983.3

0.00 1,294.7

0.00 113,535.6

0.00 28,873.91

920.26 60,219.75

0.00 0.00\

3.57

0.00 4,598,655.00

3,895,478.20 (3,895,478.20)

10,430.42 (10,430.42)

71,983.36 (71,983.36)

1,294.73 (1,294.73)

154,953.95 (154,9'53.95)

5O,895.77 (50,895.77)

133,236.44 (133,236.44)

0.00 5,000.00

3.57 (3.57)

".S. aBou#e oI "epresetttatftlegMonthly Financial Statement by Legislative Year

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

Month : Decem her 2O16

Disbursed Summary

EXPEN General Expenditures

Report ID: CCO29

Run Date: 01/16/2017

ll Personnel Compensation

21 Travel

23 Rent, Communications, Utilities

24 Printing and Reproduction

25 Other Services

26 Supplies and Materials

1 101 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 Telecom 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,Email & Rltd Serv

26O2 Water

2603 Food & Beverage

2605 Framing (TRANSFER)

2610 Habitation Expense

2620 Office Supplies (Outside)

2621 Office Supply (TRANSFER)

2623 Software = $500

373,018.18 3,888,186.53

0.OO 7,291.67

EEHHHE30.00 4,175.90

0.OO 733.94

O.00 194,19

26.89 73.65

422.70 5,252.74

fiHEERE10,726.81 59,193.59

124.00 1,476.00

599.75 6,597.25369.70 4,690.77

O.00 25.75

iEEEEEE249.60T- 1,294.73

1,995.OO 15,459.67

0.OO 2,151.94

6,893.OO 82,716.00

12,000.OO 13,2O8.06i±364.69 2,631.74

263.83 735.14

0.00 150.00

O.OO 2,370.25

4,937.25 ll,848.92808.03 5,483.51

O.00 1,840.00

Page 2 of ll

".6. aZ)l]use ot ELepre¢etttatttle¢

Monthly Financial Statement by Legislative Year

Office :10 ITOOO INTELLIG ENCE Authorization Year: 2016114th Congress 2ha Session

Month: December 2016

26 Supplies and Materials

EXPEN General Expenditures

Report ID: CCO29

Run Date: 01/16/2017

31 Equipment

2630 Publications/Reference Mat'l 309.00 3,814.35

3105 Office Equip Purch<$25,000 684.48

3112 Computer Hardw Purch <$25,000 0.OO 1,100.72

3115tomputerSoftwPurch =$10,000 ul 10,408.aO 10,4O8.9O

3118 Maintenance / RepaI.rS 3,358.80 39,109.16

3128 Warranties 2,967.52. 3,059.16

HEEEEEREEHEEERE

0.42 3.57

HREunfiREREB.:. I.*|

Page 3 of ll

Payroll Certification-FINMARTHI201Date: 12/3O/16Time: 15:19:48

Process Level: ITOOO INTELIJIGENCE

Employee NamePosition and Job Title

SPECIAL a SELECT 3 (D) PERSONNEL

BRIAR, MICHAELMINORITY STAF'F DIRECTOR

BERGREEN, TIMOTHY SMINORITY DEPUTY STAF'F DIRECTOR

CAMPBELL/ CHELSEY MARIEPROFESSIONAL STAFF MEMBER

COHEN/ LINDA DPROFESSIONAL STAFF MBR

ELIJIS, MICHAEL JGENERAL COUNSEIJ

GLADE, SCOTT LDEPUTY GENERAIJ COUNSEL

IIARVEY, DEREK JOHNSENIOR ADVISOR FOR ANALYSIS

KAIIN, GEOFFREY RPOLICY DIRECTOR

NELSON, DAMON PSTAFF DIRECTOR

PAPPAS, GEORGE JSENIOR ADVISOR

STUART/ SIIArINON EBUDGET DIRECTOR

US HOUSE OF REPRESENTATIVESPayroll Certification

Accounting Period: 12/01/16 To: 12/31/16Accounting Organization: ITOOO

AInuaiSalary

GrossPay

Period RemarksFrom To

170,000.00 14/166.67 12/O1/16 12/31/16

|70,000.00 14,166.67 12/O1/16 12/31/16

170,696.00 14,224.67 12/0|/|6 12/31/16

121,500.00 0.OO 12/01/16 12/31/16 TERMINATED ll/3O/16

162,504.00 13,542.00 12/O1/16 12/31/16

160,OOO.00 13,333.33 12/01/16 12/31/|6

17O,COO.OO 14,166.67 |2/O1/16 12/3|/16

170,00O.OO 14,166.67 12/01/16 12/31/16

172,500.00 14,375.00 12/01/16 12/31/|6

170,COO.OO 14,166_67 12/O|/16 12/31/16

17O,696.00 14,224.67 12/01/16 12/31/16

SPECIAL a SEIJECT COMMITTEE PERSONNEL

BENNETT, WELLS aDPTY GENERAL COtJNSEL-MINORITY |30,OOO.OO |0,833.33 12/01/16 12/31/16 P/R C'HANGE 12/O1/|6

Page 775

Employee No.

164763

131923

4O150

148581

167217

170810

173888

9485

133638

144724

166243

|72084

Payroll Certification-FINMARTHI201Date: |2/30/|6Time.. |5:19:49

Process Level: ITOOO INTELLIGENCE

Employee NamePosition and Job Title

BLAKE, CARLY AMINORITY BUDGET I)IRECTOR

BOLAND, PATRICK MORROWCOIv"UNICATIONS DIRECTOR

CIARLANTE, NICHOLAS ACHIEF CLERK

COHEN, LINDA DPROFESSIONAL STAFF MBR

EAGER, THOMAS aASSOCIATE PROFESSIONAL STAFF-M

FIJANIGAN/ -WILLIAM APROFESSIONAL STAFF MEMBER

HOOPER, ANGELA RAEPROFESSIONAL STAFF MEMBER

HOUSE, ANDREW FPROFESSIONAL STAFF MEMBER

JEPSON, KRISTIN REBECCASECURITY DIRECTOR

KEITH, STEPHEN RPROFESSIONAL STAFF MEMBER

KERB, KIMBERLEEDIE. OF INFORMATION MANAGEMENT

LANCER, JACOBCOMMtJNICATIONS DIRECTOR

MAJOR, LISA DANIELLEPROFESSIONAL STAFF MEMBER

MINEHART JR, ROBERT FSENIOR ADVISOR, MINORITY

US HOUSE OF REPRESENTATIVESPayroll Certification

Accounting Period: 12/01/16 To: |2/31/16Accounting Organization: ITOOO

AnnuaiSalary

GrossPay

15O,OOO.00 12,50O.OO

80,000.00 6,666.67

168,411.OO 14,034.25

115,50O.00 9,625.OO

70,000.00 5,833.33

167,500.OO 13,958.33

155,000.OO 12,916.67

|65,OOO.OO 13,750.OO

142,OOO.00 ll,833.33

|6|,000.OO 13,416.67

135,COO.00 ll,250.OO

14O,000.00 ll/666.67

168,4|1.00 14,O34.25

160,OOO.OO 13,333_33

Period RemarksFrom To

12/O1/16 12/31/16 P/R CHANGE 12/O1/16

12/O1/|6 12/31/16 P/R CIIANGE 12/01/16

L2./01l±6 +2./31/16

12/01/|6 12/31/16 APPOINTMENT 12/O1/16

|2/O1/16 12/31/16 P/R CHANGE 12/01/|6

T2/01/16 r2./31/16

T2Jo1/16 r2.l31/L6

+2./ OL/16 L2J31/16

L2./01116 L2/31/L6

r2Jo1/16 T2./31116

T2J/OL/16 r2./31/16

r2./ 01116 L2./31/16

T2/OL/16 T2J31/16

12/01/16 12/31/16 P/R CHANGE 12/01/16

Page 776

Employee No.

157916

157848

169365

148581

158204

106769

173706

141008

144606

172103

173970

164130

147143

144404

Payroll Certification-FINMARTHI2OIDate: 12/3O/16Time: |5:19:50

Process Level: ITOOO INTELLIGENCE

Employee NamePosition and Job Title

PRESLEY, DOUGLAS aPROFESSIONAI. STAFF MEMBER

ROGERS THORPE/ AMANDA AMELIAPROFESSIONAL STAFF MEMBER

SRAGGS, MARISSA NICOLESTAFF ASSISTANT

SMITH, BRANDON SDIE OF INFORMATION TEC'HNOLOGY

WIRKKALA, RHEANNE EPROFESSIONAL STAFF MEMBER

US HOUSE OF' REPRESENTATIVESPayroll Certification

Accounting Period: 12/01/16 To: 12/31/16Accounting Organization: ITOOO

AnnualSalary

161,OOO.00

130,000.00

100,000.00

166,000.00

|25,COO.OO

GrossPay

13,416.67

10,833.33

8,333.33

13,833.33

|0,416.67

Period RemarksFrom To

L2,lOLl16 T2./31/16

12/01/16 12/31/16 P/R CIIANGE 12/O1/16

L2./ 01116 T2.l31/16

r2Jo1/16 L2:/31/16

12/01/16 12/3l/16 P/R CIIANGE 12/01/16

Page J|J

Employee No.

170992

144020

171876

133884

170979

Payroll Certification-FINMARTHI201Date: 12/3O/16Time: 15:|9:51

Process IJeVe|: ITOOO INTELLIGENCE

Employee Group

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

Total

US HOUSE OF REPRESENTATIVESPayroll Certification

Accounting Period: 12/01/16 To: 12/31/16Accounting Organization: ITOOO

Expenditure Active Paid

140,533.02232,485.16373,O18.18

I CERTIFY THAT THE LISTED EMPLOYEES HAVE PERFORMED THEIRASSIGNED OFFICIAL DUTIES FOR THE OFFICES OF THISCOMMITTEE, AND THAT THEY IIAVE CERTIFIED TIIAT THEY HAVE NOREIJATIONSHIP TO A CURRENT MEMBER OF CONGRESS, UNLESSOTHERWISE

"``\.: `.

10 1020 2030 30

Page: 778

I I 4TH CoNGRESS, 2ND SE:SSION

Committee Travel Report for December 2016

Departure Date Return Date Travelers Location Purpose

9-Dec-l6 13-Dec-16

1 1-Dec-16 17-Dec-l6

12-Dec-16 I 7-Dec-l6

1 6-Dec-I 6 23-Dec-l6

1 8-Dec-1 6 22-Dec-16

19-Dec-l6 21-Dec-16

Chelsey CampbellAngel SmithAmanda Rogers-Thorpe

Rep. SwalwellWells Bennett

Rep. ConawayGeorge Pappas

Michael BaharThomas EagerChelsey Campbell

Rep. QuigleyLinda CohenDoug PresleyNick Ciarlante

Shannon StuartCarly Blake

Africa

Asia

Oversight

Oversight

South America Oversight

Asia

Europe

Oversight

Oversight

Califiomia, USA Oversight

HOUSE PERn¢ANENT SELECT COMMITTEE ON INTELLIGENCE114TH CONGRESS, 2nd SESSION

Committee Activities for the h4onth ofDecember 2016

Thursday. December 1. 2016

9:OO a.m. -9:3O a.m.

9..30 a.m. - ll:OO a.m.

Monda December 5 2O16

5:OO p.m. -6:3O p.m.

T||esday. December 6. 2O16

10:OO a.m. - ll:3O a.m.

Thursday. December 8. 2016

9:OOa.m.- ll:OOa.m.

Full Committee Business MeetingHVC-3O4, Hearing Room (Closed)

Full Committee BriefingHVC-3O4, Hearing Room (Closed)

Full Committee BriefingHVC-3O4, Hearing Room (Closed)

Full Committee RoundtableHVC-3O4, Conference Room 1 (Closed)

Full Committee RoundtableHVC-3O4, Conference Room 1 (Closed')