Senate account · 114th Congress
Gift Shop
Funding line · this report carries oneFunding Year X
Spent this period · Funding Year X−$172,512.50Apr 1, 2016 – Sep 30, 2016.
Authorization used−866.4%−$5,198,139.15 of $600,000.00 authorized; $5,798,139.15 unexpended at Sep 30, 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 · Apr 2016 – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Supplies and Materials | Total only | $265,249.97 |
| 2 | Transportation of Things | Total only | $4,576.80 |
| 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 | −$172,512.50 |
Itemized, by payee Funding Year X · pages B-2094 to B-2094
No itemized rows this period.