Senate account · 113th Congress
Gift Shop
Funding line · this report carries oneFunding Year X
Spent this period · Funding Year X−$386,812.93Oct 1, 2013 – Mar 31, 2014.
Authorization used−654.0%−$3,923,944.66 of $600,000.00 authorized; $4,523,944.66 unexpended at Mar 31, 2014.
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 · Oct 2013 – Mar 2014
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Supplies and Materials | Total only | $341,679.62 |
| 2 | Transportation of Things | Total only | $3,098.19 |
| 3 | Rent, Communications and Utilities | Total only | $550.00 |
| 4 | Acquisition of Assets | Itemized | $0.00 |
| 5 | Net Office Expenses | Total only | $0.00 |
| 6 | Other Contractual Services | Itemized | $0.00 |
| Organization total | −$386,812.93 |
Itemized, by payee Funding Year X · pages B-1657 to B-1657
No itemized rows this period.