Senate account · 114th Congress
Gift Shop
Funding line · this report carries oneFunding Year X
Spent this period · Funding Year X−$306,273.93Oct 1, 2015 – Mar 31, 2016.
Authorization used−837.6%−$5,025,626.65 of $600,000.00 authorized; $5,625,626.65 unexpended at Mar 31, 2016.
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 2015 – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Supplies and Materials | Total only | $484,853.76 |
| 2 | Other Contractual Services | Itemized | $6,225.60 |
| 3 | Transportation of Things | Total only | $4,463.70 |
| 4 | Acquisition of Assets | Itemized | $0.00 |
| 5 | Net Office Expenses | Total only | $0.00 |
| 6 | Rent, Communications and Utilities | Total only | $0.00 |
| Organization total | −$306,273.93 |
Itemized, by payee Funding Year X · pages B-2069 to B-2069
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| RSM US PRODUCT SALES LLC | Other Contractual Services | 1 | $3,296.00 | B-2069 |
| Individual Name withheld | Other Contractual Services | 1 | $2,929.60 | B-2069 |
| Itemized total, Other Contractual Services | 2 | $6,225.60 | Sums | |