Senate account · 114th Congress
Gift Shop
Funding line · this report carries oneFunding Year X
Spent this period · Funding Year X−$265,179.82Apr 1, 2015 – Sep 30, 2015.
Authorization used−786.6%−$4,719,352.72 of $600,000.00 authorized; $5,319,352.72 unexpended at Sep 30, 2015.
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 2015 – Sep 2015
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Supplies and Materials | Total only | $220,414.70 |
| 2 | Transportation of Things | Total only | $3,298.75 |
| 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 | −$265,179.82 |
Itemized, by payee Funding Year X · pages B-2045 to B-2045
No itemized rows this period.