Senate account · 115th Congress
Gift Shop
Funding line · this report carries oneFunding Year X
Spent this period · Funding Year X−$164,041.83Apr 1, 2018 – Sep 30, 2018.
Authorization used−964.0%−$5,783,954.02 of $600,000.00 authorized; $6,383,954.02 unexpended at Sep 30, 2018.
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 2018 – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Supplies and Materials | Total only | $235,892.21 |
| 2 | Other Contractual Services | Itemized | $12,296.00 |
| 3 | Transportation of Things | Total only | $4,601.36 |
| 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 | −$164,041.83 |
Itemized, by payee Funding Year X · pages B-2036 to B-2036
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| Individual Name withheld | Other Contractual Services | 1 | $8,800.00 | B-2036 |
| RSM US PRODUCT SALES LLC | Other Contractual Services | 1 | $3,296.00 | B-2036 |
| VINEYARD GLASS SERVICES LLC | Other Contractual Services | 1 | $200.00 | B-2036 |
| Itemized total, Other Contractual Services | 3 | $12,296.00 | Sums | |