Senate account · 113th Congress
Gift Shop
Funding line · this report carries oneFunding Year X
Spent this period · Funding Year X−$174,539.26Apr 1, 2013 – Sep 30, 2013.
Authorization used−589.5%−$3,537,131.73 of $600,000.00 authorized; $4,137,131.73 unexpended at Sep 30, 2013.
Staff on payroll0Entries in the abstract, $0.00 for six months.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cuts Funding Year X · Apr 2013 – Sep 2013
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Supplies and Materials | Total only | $325,859.09 |
| 2 | Transportation of Things | Total only | $1,757.11 |
| 3 | Acquisition of Assets | Itemized | $0.00 |
| 4 | Net Office Expenses | Total only | $0.00 |
| 5 | Other Contractual Services | Itemized | $0.00 |
| 6 | Rent, Communications and Utilities | Total only | $0.00 |
| Organization total | −$174,539.26 |
Itemized, by payee Funding Year X · pages B-1888 to B-1888
No itemized rows this period.