Senate account · 116th Congress
Gift Shop
Funding line · this report carries oneFunding Year X
Spent this period · Funding Year X$9,615.77Apr 1, 2019 – Sep 30, 2019.
Authorization used−972.3%−$5,833,646.22 of $600,000.00 authorized; $6,433,646.22 unexpended at Sep 30, 2019.
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 2019 – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Supplies and Materials | Total only | $285,953.45 |
| 2 | Other Contractual Services | Itemized | $128,412.75 |
| 3 | Transportation of Things | Total only | $5,389.45 |
| 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 | $9,615.77 |
Itemized, by payee Funding Year X · pages B-2321 to B-2321
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| RETAIL CONTROL SYSTEMS INC | Other Contractual Services | 2 | $115,574.25 | B-2321 |
| Individual Name withheld | Other Contractual Services | 1 | $8,800.00 | B-2321 |
| RSM US PRODUCT SALES LLC | Other Contractual Services | 1 | $3,296.00 | B-2321 |
| Individual Name withheld | Other Contractual Services | 1 | $742.50 | B-2321 |
| Itemized total, Other Contractual Services | 5 | $128,412.75 | Sums | |