Senate account · 113th Congress
Gift Shop
Funding line · this report carries oneFunding Year X
Spent this period · Funding Year X−$281,306.12Apr 1, 2014 – Sep 30, 2014.
Authorization used−700.9%−$4,205,250.78 of $600,000.00 authorized; $4,805,250.78 unexpended at Sep 30, 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 · Apr 2014 – Sep 2014
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Supplies and Materials | Total only | $204,128.79 |
| 2 | Transportation of Things | Total only | $1,774.46 |
| 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 | −$281,306.12 |
Itemized, by payee Funding Year X · pages B-1921 to B-1921
No itemized rows this period.